[FIAMMA] QoQ TTM Result on 30-Sep-2015 [#4]

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
TTM Result
Revenue	297,328	295,549	319,323	333,488	332,719	347,648	337,295	-8.07%
YoY %	0.60%	-7.45%	-4.25%	0.23%	-4.29%	3.07%	-	-
Horiz. %	88.15%	87.62%	94.67%	98.87%	98.64%	103.07%	100.00%	-
PBT	55,172	58,325	67,655	75,415	53,710	60,749	62,485	-7.97%
YoY %	-5.41%	-13.79%	-10.29%	40.41%	-11.59%	-2.78%	-	-
Horiz. %	88.30%	93.34%	108.27%	120.69%	85.96%	97.22%	100.00%	-
Tax	-9,935	-10,420	-12,642	-14,823	-14,326	-16,554	-17,714	-32.01%
YoY %	4.65%	17.58%	14.71%	-3.47%	13.46%	6.55%	-	-
Horiz. %	56.09%	58.82%	71.37%	83.68%	80.87%	93.45%	100.00%	-
NP	45,237	47,905	55,013	60,592	39,384	44,195	44,771	0.69%
YoY %	-5.57%	-12.92%	-9.21%	53.85%	-10.89%	-1.29%	-	-
Horiz. %	101.04%	107.00%	122.88%	135.34%	87.97%	98.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,038	44,981	51,335	56,538	34,954	39,552	40,845	3.55%
YoY %	-4.32%	-12.38%	-9.20%	61.75%	-11.63%	-3.17%	-	-
Horiz. %	105.37%	110.13%	125.68%	138.42%	85.58%	96.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.01%	17.87%	18.69%	19.66%	26.67%	27.25%	28.35%	-
YoY %	0.78%	-4.39%	-4.93%	-26.28%	-2.13%	-3.88%	-	-
Horiz. %	63.53%	63.03%	65.93%	69.35%	94.07%	96.12%	100.00%	-
Total Cost	252,091	247,644	264,310	272,896	293,335	303,453	292,524	-9.44%
YoY %	1.80%	-6.31%	-3.15%	-6.97%	-3.33%	3.74%	-	-
Horiz. %	86.18%	84.66%	90.35%	93.29%	100.28%	103.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	389,189	355,605	369,286	369,418	339,528	338,594	328,267	12.02%
YoY %	9.44%	-3.70%	-0.04%	8.80%	0.28%	3.15%	-	-
Horiz. %	118.56%	108.33%	112.50%	112.54%	103.43%	103.15%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	10,299	10,299	10,299	10,299	8,206	8,206	12,263	-10.99%
YoY %	0.00%	0.00%	0.00%	25.51%	0.00%	-33.08%	-	-
Horiz. %	83.98%	83.98%	83.98%	83.98%	66.92%	66.92%	100.00%	-
Div Payout %	23.93%	22.90%	20.06%	18.22%	23.48%	20.75%	30.02%	-
YoY %	4.50%	14.16%	10.10%	-22.40%	13.16%	-30.88%	-	-
Horiz. %	79.71%	76.28%	66.82%	60.69%	78.21%	69.12%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	389,189	355,605	369,286	369,418	339,528	338,594	328,267	12.02%
YoY %	9.44%	-3.70%	-0.04%	8.80%	0.28%	3.15%	-	-
Horiz. %	118.56%	108.33%	112.50%	112.54%	103.43%	103.15%	100.00%	-
NOSH	492,644	147,554	135,767	137,330	137,460	137,082	136,778	135.15%
YoY %	233.87%	8.68%	-1.14%	-0.09%	0.28%	0.22%	-	-
Horiz. %	360.18%	107.88%	99.26%	100.40%	100.50%	100.22%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	15.21%	16.21%	17.23%	18.17%	11.84%	12.71%	13.27%	-
YoY %	-6.17%	-5.92%	-5.17%	53.46%	-6.85%	-4.22%	-	-
Horiz. %	114.62%	122.16%	129.84%	136.93%	89.22%	95.78%	100.00%	-
ROE	11.06%	12.65%	13.90%	15.30%	10.29%	11.68%	12.44%	-
YoY %	-12.57%	-8.99%	-9.15%	48.69%	-11.90%	-6.11%	-	-
Horiz. %	88.91%	101.69%	111.74%	122.99%	82.72%	93.89%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	60.35	200.30	235.20	242.84	242.05	253.60	246.60	-60.90%
YoY %	-69.87%	-14.84%	-3.15%	0.33%	-4.55%	2.84%	-	-
Horiz. %	24.47%	81.22%	95.38%	98.48%	98.15%	102.84%	100.00%	-
EPS	8.74	30.48	37.81	41.17	25.43	28.85	29.86	-55.94%
YoY %	-71.33%	-19.39%	-8.16%	61.90%	-11.85%	-3.38%	-	-
Horiz. %	29.27%	102.08%	126.62%	137.88%	85.16%	96.62%	100.00%	-
DPS	2.09	6.98	7.50	7.50	6.00	6.00	9.00	-62.25%
YoY %	-70.06%	-6.93%	0.00%	25.00%	0.00%	-33.33%	-	-
Horiz. %	23.22%	77.56%	83.33%	83.33%	66.67%	66.67%	100.00%	-
NAPS	0.79	2.41	2.72	2.69	2.47	2.47	2.40	-52.35%
YoY %	-67.22%	-11.40%	1.12%	8.91%	0.00%	2.92%	-	-
Horiz. %	32.92%	100.42%	113.33%	112.08%	102.92%	102.92%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 137,330
RPS	56.08	55.74	60.22	62.90	62.75	65.57	63.61	-8.06%
YoY %	0.61%	-7.44%	-4.26%	0.24%	-4.30%	3.08%	-	-
Horiz. %	88.16%	87.63%	94.67%	98.88%	98.65%	103.08%	100.00%	-
EPS	8.12	8.48	9.68	10.66	6.59	7.46	7.70	3.60%
YoY %	-4.25%	-12.40%	-9.19%	61.76%	-11.66%	-3.12%	-	-
Horiz. %	105.45%	110.13%	125.71%	138.44%	85.58%	96.88%	100.00%	-
DPS	1.94	1.94	1.94	1.94	1.55	1.55	2.31	-10.99%
YoY %	0.00%	0.00%	0.00%	25.16%	0.00%	-32.90%	-	-
Horiz. %	83.98%	83.98%	83.98%	83.98%	67.10%	67.10%	100.00%	-
NAPS	0.734	0.6707	0.6965	0.6967	0.6403	0.6386	0.6191	12.03%
YoY %	9.44%	-3.70%	-0.03%	8.81%	0.27%	3.15%	-	-
Horiz. %	118.56%	108.33%	112.50%	112.53%	103.42%	103.15%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	0.58	2.05	1.70	1.66	1.86	2.02	2.08	-
P/RPS	0.96	1.02	0.72	0.68	0.77	0.80	0.84	9.31%
YoY %	-5.88%	41.67%	5.88%	-11.69%	-3.75%	-4.76%	-	-
Horiz. %	114.29%	121.43%	85.71%	80.95%	91.67%	95.24%	100.00%	-
P/EPS	6.64	6.72	4.50	4.03	7.31	7.00	6.97	-3.18%
YoY %	-1.19%	49.33%	11.66%	-44.87%	4.43%	0.43%	-	-
Horiz. %	95.27%	96.41%	64.56%	57.82%	104.88%	100.43%	100.00%	-
EY	15.06	14.87	22.24	24.80	13.67	14.28	14.36	3.22%
YoY %	1.28%	-33.14%	-10.32%	81.42%	-4.27%	-0.56%	-	-
Horiz. %	104.87%	103.55%	154.87%	172.70%	95.19%	99.44%	100.00%	-
DY	3.60	3.41	4.41	4.52	3.23	2.97	4.33	-11.59%
YoY %	5.57%	-22.68%	-2.43%	39.94%	8.75%	-31.41%	-	-
Horiz. %	83.14%	78.75%	101.85%	104.39%	74.60%	68.59%	100.00%	-
P/NAPS	0.73	0.85	0.63	0.62	0.75	0.82	0.87	-11.04%
YoY %	-14.12%	34.92%	1.61%	-17.33%	-8.54%	-5.75%	-	-
Horiz. %	83.91%	97.70%	72.41%	71.26%	86.21%	94.25%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	25/05/16	23/02/16	25/11/15	19/08/15	20/05/15	26/02/15	-
Price	0.58	0.60	2.41	1.79	1.72	1.95	2.20	-
P/RPS	0.96	0.30	1.02	0.74	0.71	0.77	0.89	5.18%
YoY %	220.00%	-70.59%	37.84%	4.23%	-7.79%	-13.48%	-	-
Horiz. %	107.87%	33.71%	114.61%	83.15%	79.78%	86.52%	100.00%	-
P/EPS	6.64	1.97	6.37	4.35	6.76	6.76	7.37	-6.72%
YoY %	237.06%	-69.07%	46.44%	-35.65%	0.00%	-8.28%	-	-
Horiz. %	90.09%	26.73%	86.43%	59.02%	91.72%	91.72%	100.00%	-
EY	15.06	50.81	15.69	23.00	14.78	14.80	13.57	7.19%
YoY %	-70.36%	223.84%	-31.78%	55.62%	-0.14%	9.06%	-	-
Horiz. %	110.98%	374.43%	115.62%	169.49%	108.92%	109.06%	100.00%	-
DY	3.60	11.63	3.11	4.19	3.49	3.08	4.09	-8.16%
YoY %	-69.05%	273.95%	-25.78%	20.06%	13.31%	-24.69%	-	-
Horiz. %	88.02%	284.35%	76.04%	102.44%	85.33%	75.31%	100.00%	-
P/NAPS	0.73	0.25	0.89	0.67	0.70	0.79	0.92	-14.30%
YoY %	192.00%	-71.91%	32.84%	-4.29%	-11.39%	-14.13%	-	-
Horiz. %	79.35%	27.17%	96.74%	72.83%	76.09%	85.87%	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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