[FIAMMA] QoQ TTM Result on 30-Sep-2002 [#4]

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
TTM Result
Revenue	216,307	211,561	212,476	211,473	209,459	201,320	186,153	10.55%
YoY %	2.24%	-0.43%	0.47%	0.96%	4.04%	8.15%	-	-
Horiz. %	116.20%	113.65%	114.14%	113.60%	112.52%	108.15%	100.00%	-
PBT	-14,146	-1,239	2,997	6,579	8,533	8,077	7,429	-
YoY %	-1,041.73%	-141.34%	-54.45%	-22.90%	5.65%	8.72%	-	-
Horiz. %	-190.42%	-16.68%	40.34%	88.56%	114.86%	108.72%	100.00%	-
Tax	6,438	1,863	129	-1,490	-1,991	-1,667	-1,653	-
YoY %	245.57%	1,344.19%	108.66%	25.16%	-19.44%	-0.85%	-	-
Horiz. %	-389.47%	-112.70%	-7.80%	90.14%	120.45%	100.85%	100.00%	-
NP	-7,708	624	3,126	5,089	6,542	6,410	5,776	-
YoY %	-1,335.26%	-80.04%	-38.57%	-22.21%	2.06%	10.98%	-	-
Horiz. %	-133.45%	10.80%	54.12%	88.11%	113.26%	110.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-7,708	624	3,126	5,089	6,542	6,410	5,776	-
YoY %	-1,335.26%	-80.04%	-38.57%	-22.21%	2.06%	10.98%	-	-
Horiz. %	-133.45%	10.80%	54.12%	88.11%	113.26%	110.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-4.30%	22.65%	23.33%	20.64%	22.25%	-
YoY %	-	-	-118.98%	-2.91%	13.03%	-7.24%	-	-
Horiz. %	-	-	-19.33%	101.80%	104.85%	92.76%	100.00%	-
Total Cost	224,015	210,937	209,350	206,384	202,917	194,910	180,377	15.58%
YoY %	6.20%	0.76%	1.44%	1.71%	4.11%	8.06%	-	-
Horiz. %	124.19%	116.94%	116.06%	114.42%	112.50%	108.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	119,683	122,584	122,653	89,993	81,782	81,652	80,094	30.80%
YoY %	-2.37%	-0.06%	36.29%	10.04%	0.16%	1.95%	-	-
Horiz. %	149.43%	153.05%	153.14%	112.36%	102.11%	101.95%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Dividend
Div	1,849	3,956	3,956	3,956	4,211	2,103	2,103	-8.24%
YoY %	-53.26%	0.00%	0.00%	-6.06%	100.24%	0.00%	-	-
Horiz. %	87.92%	188.11%	188.11%	188.11%	200.24%	100.00%	100.00%	-
Div Payout %	0.00%	634.13%	126.58%	77.76%	64.37%	32.82%	36.42%	-
YoY %	0.00%	400.97%	62.78%	20.80%	96.13%	-9.88%	-	-
Horiz. %	0.00%	1,741.16%	347.56%	213.51%	176.74%	90.12%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Equity
Net Worth	119,683	122,584	122,653	89,993	81,782	81,652	80,094	30.80%
YoY %	-2.37%	-0.06%	36.29%	10.04%	0.16%	1.95%	-	-
Horiz. %	149.43%	153.05%	153.14%	112.36%	102.11%	101.95%	100.00%	-
NOSH	84,283	83,962	83,437	61,639	42,155	42,088	42,155	58.90%
YoY %	0.38%	0.63%	35.36%	46.22%	0.16%	-0.16%	-	-
Horiz. %	199.94%	199.17%	197.93%	146.22%	100.00%	99.84%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Ratio Analysis
NP Margin	-3.56%	0.29%	1.47%	2.41%	3.12%	3.18%	3.10%	-
YoY %	-1,327.59%	-80.27%	-39.00%	-22.76%	-1.89%	2.58%	-	-
Horiz. %	-114.84%	9.35%	47.42%	77.74%	100.65%	102.58%	100.00%	-
ROE	-6.44%	0.51%	2.55%	5.65%	8.00%	7.85%	7.21%	-
YoY %	-1,362.75%	-80.00%	-54.87%	-29.37%	1.91%	8.88%	-	-
Horiz. %	-89.32%	7.07%	35.37%	78.36%	110.96%	108.88%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Per Share
RPS	256.64	251.97	254.65	343.08	496.87	478.32	441.59	-30.42%
YoY %	1.85%	-1.05%	-25.78%	-30.95%	3.88%	8.32%	-	-
Horiz. %	58.12%	57.06%	57.67%	77.69%	112.52%	108.32%	100.00%	-
EPS	-9.15	0.74	3.75	8.26	15.52	15.23	13.70	-
YoY %	-1,336.49%	-80.27%	-54.60%	-46.78%	1.90%	11.17%	-	-
Horiz. %	-66.79%	5.40%	27.37%	60.29%	113.28%	111.17%	100.00%	-
DPS	2.19	4.71	4.74	6.42	10.00	5.00	5.00	-42.41%
YoY %	-53.50%	-0.63%	-26.17%	-35.80%	100.00%	0.00%	-	-
Horiz. %	43.80%	94.20%	94.80%	128.40%	200.00%	100.00%	100.00%	-
NAPS	1.42	1.46	1.47	1.46	1.94	1.94	1.90	-17.68%
YoY %	-2.74%	-0.68%	0.68%	-24.74%	0.00%	2.11%	-	-
Horiz. %	74.74%	76.84%	77.37%	76.84%	102.11%	102.11%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 61,639
RPS	40.80	39.90	40.07	39.88	39.50	37.97	35.11	10.56%
YoY %	2.26%	-0.42%	0.48%	0.96%	4.03%	8.15%	-	-
Horiz. %	116.21%	113.64%	114.13%	113.59%	112.50%	108.15%	100.00%	-
EPS	-1.45	0.12	0.59	0.96	1.23	1.21	1.09	-
YoY %	-1,308.33%	-79.66%	-38.54%	-21.95%	1.65%	11.01%	-	-
Horiz. %	-133.03%	11.01%	54.13%	88.07%	112.84%	111.01%	100.00%	-
DPS	0.35	0.75	0.75	0.75	0.79	0.40	0.40	-8.53%
YoY %	-53.33%	0.00%	0.00%	-5.06%	97.50%	0.00%	-	-
Horiz. %	87.50%	187.50%	187.50%	187.50%	197.50%	100.00%	100.00%	-
NAPS	0.2257	0.2312	0.2313	0.1697	0.1542	0.154	0.1511	30.76%
YoY %	-2.38%	-0.04%	36.30%	10.05%	0.13%	1.92%	-	-
Horiz. %	149.37%	153.01%	153.08%	112.31%	102.05%	101.92%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	-
Price	0.98	0.81	0.93	0.94	1.12	1.91	1.66	-
P/RPS	0.38	0.32	0.37	0.27	0.23	0.40	0.38	0.00%
YoY %	18.75%	-13.51%	37.04%	17.39%	-42.50%	5.26%	-	-
Horiz. %	100.00%	84.21%	97.37%	71.05%	60.53%	105.26%	100.00%	-
P/EPS	-10.72	108.99	24.82	11.39	7.22	12.54	12.12	-
YoY %	-109.84%	339.12%	117.91%	57.76%	-42.42%	3.47%	-	-
Horiz. %	-88.45%	899.26%	204.79%	93.98%	59.57%	103.47%	100.00%	-
EY	-9.33	0.92	4.03	8.78	13.86	7.97	8.25	-
YoY %	-1,114.13%	-77.17%	-54.10%	-36.65%	73.90%	-3.39%	-	-
Horiz. %	-113.09%	11.15%	48.85%	106.42%	168.00%	96.61%	100.00%	-
DY	2.24	5.82	5.10	6.83	8.93	2.62	3.01	-17.92%
YoY %	-61.51%	14.12%	-25.33%	-23.52%	240.84%	-12.96%	-	-
Horiz. %	74.42%	193.36%	169.44%	226.91%	296.68%	87.04%	100.00%	-
P/NAPS	0.69	0.55	0.63	0.64	0.58	0.98	0.87	-14.35%
YoY %	25.45%	-12.70%	-1.56%	10.34%	-40.82%	12.64%	-	-
Horiz. %	79.31%	63.22%	72.41%	73.56%	66.67%	112.64%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	28/08/03	28/05/03	28/02/03	04/12/02	14/08/02	21/05/02	26/02/02	-
Price	1.04	0.81	0.90	0.90	1.16	2.08	1.88	-
P/RPS	0.41	0.32	0.35	0.26	0.23	0.43	0.43	-3.13%
YoY %	28.12%	-8.57%	34.62%	13.04%	-46.51%	0.00%	-	-
Horiz. %	95.35%	74.42%	81.40%	60.47%	53.49%	100.00%	100.00%	-
P/EPS	-11.37	108.99	24.02	10.90	7.47	13.66	13.72	-
YoY %	-110.43%	353.75%	120.37%	45.92%	-45.31%	-0.44%	-	-
Horiz. %	-82.87%	794.39%	175.07%	79.45%	54.45%	99.56%	100.00%	-
EY	-8.79	0.92	4.16	9.17	13.38	7.32	7.29	-
YoY %	-1,055.43%	-77.88%	-54.63%	-31.46%	82.79%	0.41%	-	-
Horiz. %	-120.58%	12.62%	57.06%	125.79%	183.54%	100.41%	100.00%	-
DY	2.11	5.82	5.27	7.13	8.62	2.40	2.66	-14.34%
YoY %	-63.75%	10.44%	-26.09%	-17.29%	259.17%	-9.77%	-	-
Horiz. %	79.32%	218.80%	198.12%	268.05%	324.06%	90.23%	100.00%	-
P/NAPS	0.73	0.55	0.61	0.62	0.60	1.07	0.99	-18.42%
YoY %	32.73%	-9.84%	-1.61%	3.33%	-43.93%	8.08%	-	-
Horiz. %	73.74%	55.56%	61.62%	62.63%	60.61%	108.08%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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