[FIAMMA] QoQ TTM Result on 31-Mar-2008 [#2]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	166,933	162,943	151,749	144,243	132,730	121,429	108,805	32.85%
YoY %	2.45%	7.38%	5.20%	8.67%	9.31%	11.60%	-	-
Horiz. %	153.42%	149.76%	139.47%	132.57%	121.99%	111.60%	100.00%	-
PBT	22,129	22,029	18,244	17,073	14,807	12,552	10,209	67.09%
YoY %	0.45%	20.75%	6.86%	15.30%	17.97%	22.95%	-	-
Horiz. %	216.76%	215.78%	178.71%	167.23%	145.04%	122.95%	100.00%	-
Tax	-4,863	-4,898	-4,167	-3,773	-2,949	-2,629	-1,698	101.02%
YoY %	0.71%	-17.54%	-10.44%	-27.94%	-12.17%	-54.83%	-	-
Horiz. %	286.40%	288.46%	245.41%	222.20%	173.67%	154.83%	100.00%	-
NP	17,266	17,131	14,077	13,300	11,858	9,923	8,511	59.91%
YoY %	0.79%	21.69%	5.84%	12.16%	19.50%	16.59%	-	-
Horiz. %	202.87%	201.28%	165.40%	156.27%	139.33%	116.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,701	15,310	12,169	11,766	10,651	8,994	7,876	58.06%
YoY %	2.55%	25.81%	3.43%	10.47%	18.42%	14.20%	-	-
Horiz. %	199.35%	194.39%	154.51%	149.39%	135.23%	114.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.98%	22.23%	22.84%	22.10%	19.92%	20.94%	16.63%	-
YoY %	-1.12%	-2.67%	3.35%	10.94%	-4.87%	25.92%	-	-
Horiz. %	132.17%	133.67%	137.34%	132.89%	119.78%	125.92%	100.00%	-
Total Cost	149,667	145,812	137,672	130,943	120,872	111,506	100,294	30.42%
YoY %	2.64%	5.91%	5.14%	8.33%	8.40%	11.18%	-	-
Horiz. %	149.23%	145.38%	137.27%	130.56%	120.52%	111.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	125,296	78,644	125,654	126,701	123,334	120,363	118,018	4.05%
YoY %	59.32%	-37.41%	-0.83%	2.73%	2.47%	1.99%	-	-
Horiz. %	106.17%	66.64%	106.47%	107.36%	104.50%	101.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	2,359	2,359	3,933	3,933	3,933	3,933	1,712	23.70%
YoY %	0.00%	-40.02%	0.00%	0.00%	0.00%	129.73%	-	-
Horiz. %	137.79%	137.79%	229.73%	229.73%	229.73%	229.73%	100.00%	-
Div Payout %	15.03%	15.41%	32.32%	33.43%	36.93%	43.73%	21.74%	-
YoY %	-2.47%	-52.32%	-3.32%	-9.48%	-15.55%	101.15%	-	-
Horiz. %	69.14%	70.88%	148.67%	153.77%	169.87%	201.15%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	125,296	78,644	125,654	126,701	123,334	120,363	118,018	4.05%
YoY %	59.32%	-37.41%	-0.83%	2.73%	2.47%	1.99%	-	-
Horiz. %	106.17%	66.64%	106.47%	107.36%	104.50%	101.99%	100.00%	-
NOSH	88,863	78,644	78,534	78,696	78,556	78,668	78,679	8.41%
YoY %	12.99%	0.14%	-0.21%	0.18%	-0.14%	-0.01%	-	-
Horiz. %	112.94%	99.96%	99.82%	100.02%	99.84%	99.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	10.34%	10.51%	9.28%	9.22%	8.93%	8.17%	7.82%	-
YoY %	-1.62%	13.25%	0.65%	3.25%	9.30%	4.48%	-	-
Horiz. %	132.23%	134.40%	118.67%	117.90%	114.19%	104.48%	100.00%	-
ROE	12.53%	19.47%	9.68%	9.29%	8.64%	7.47%	6.67%	-
YoY %	-35.64%	101.14%	4.20%	7.52%	15.66%	11.99%	-	-
Horiz. %	187.86%	291.90%	145.13%	139.28%	129.54%	111.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	187.85	207.19	193.23	183.29	168.96	154.36	138.29	22.53%
YoY %	-9.33%	7.22%	5.42%	8.48%	9.46%	11.62%	-	-
Horiz. %	135.84%	149.82%	139.73%	132.54%	122.18%	111.62%	100.00%	-
EPS	17.67	19.47	15.50	14.95	13.56	11.43	10.01	45.80%
YoY %	-9.24%	25.61%	3.68%	10.25%	18.64%	14.19%	-	-
Horiz. %	176.52%	194.51%	154.85%	149.35%	135.46%	114.19%	100.00%	-
DPS	2.66	3.00	5.00	5.00	5.00	5.00	2.18	14.11%
YoY %	-11.33%	-40.00%	0.00%	0.00%	0.00%	129.36%	-	-
Horiz. %	122.02%	137.61%	229.36%	229.36%	229.36%	229.36%	100.00%	-
NAPS	1.41	1.00	1.60	1.61	1.57	1.53	1.50	-4.02%
YoY %	41.00%	-37.50%	-0.62%	2.55%	2.61%	2.00%	-	-
Horiz. %	94.00%	66.67%	106.67%	107.33%	104.67%	102.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 78,696
RPS	31.48	30.73	28.62	27.20	25.03	22.90	20.52	32.84%
YoY %	2.44%	7.37%	5.22%	8.67%	9.30%	11.60%	-	-
Horiz. %	153.41%	149.76%	139.47%	132.55%	121.98%	111.60%	100.00%	-
EPS	2.96	2.89	2.30	2.22	2.01	1.70	1.49	57.70%
YoY %	2.42%	25.65%	3.60%	10.45%	18.24%	14.09%	-	-
Horiz. %	198.66%	193.96%	154.36%	148.99%	134.90%	114.09%	100.00%	-
DPS	0.44	0.44	0.74	0.74	0.74	0.74	0.32	23.53%
YoY %	0.00%	-40.54%	0.00%	0.00%	0.00%	131.25%	-	-
Horiz. %	137.50%	137.50%	231.25%	231.25%	231.25%	231.25%	100.00%	-
NAPS	0.2363	0.1483	0.237	0.239	0.2326	0.227	0.2226	4.04%
YoY %	59.34%	-37.43%	-0.84%	2.75%	2.47%	1.98%	-	-
Horiz. %	106.15%	66.62%	106.47%	107.37%	104.49%	101.98%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.54	0.65	0.60	0.77	0.75	0.81	1.09	-
P/RPS	0.29	0.31	0.31	0.42	0.44	0.52	0.79	-48.57%
YoY %	-6.45%	0.00%	-26.19%	-4.55%	-15.38%	-34.18%	-	-
Horiz. %	36.71%	39.24%	39.24%	53.16%	55.70%	65.82%	100.00%	-
P/EPS	3.06	3.34	3.87	5.15	5.53	7.08	10.89	-56.93%
YoY %	-8.38%	-13.70%	-24.85%	-6.87%	-21.89%	-34.99%	-	-
Horiz. %	28.10%	30.67%	35.54%	47.29%	50.78%	65.01%	100.00%	-
EY	32.72	29.95	25.83	19.42	18.08	14.11	9.18	132.43%
YoY %	9.25%	15.95%	33.01%	7.41%	28.14%	53.70%	-	-
Horiz. %	356.43%	326.25%	281.37%	211.55%	196.95%	153.70%	100.00%	-
DY	4.92	4.62	8.33	6.49	6.67	6.17	2.00	81.73%
YoY %	6.49%	-44.54%	28.35%	-2.70%	8.10%	208.50%	-	-
Horiz. %	246.00%	231.00%	416.50%	324.50%	333.50%	308.50%	100.00%	-
P/NAPS	0.38	0.65	0.38	0.48	0.48	0.53	0.73	-35.16%
YoY %	-41.54%	71.05%	-20.83%	0.00%	-9.43%	-27.40%	-	-
Horiz. %	52.05%	89.04%	52.05%	65.75%	65.75%	72.60%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	25/11/08	26/08/08	22/05/08	28/02/08	26/11/07	23/08/07	-
Price	0.60	0.42	0.67	0.74	0.74	0.85	0.82	-
P/RPS	0.32	0.20	0.35	0.40	0.44	0.55	0.59	-33.36%
YoY %	60.00%	-42.86%	-12.50%	-9.09%	-20.00%	-6.78%	-	-
Horiz. %	54.24%	33.90%	59.32%	67.80%	74.58%	93.22%	100.00%	-
P/EPS	3.40	2.16	4.32	4.95	5.46	7.43	8.19	-44.20%
YoY %	57.41%	-50.00%	-12.73%	-9.34%	-26.51%	-9.28%	-	-
Horiz. %	41.51%	26.37%	52.75%	60.44%	66.67%	90.72%	100.00%	-
EY	29.45	46.35	23.13	20.20	18.32	13.45	12.21	79.37%
YoY %	-36.46%	100.39%	14.50%	10.26%	36.21%	10.16%	-	-
Horiz. %	241.20%	379.61%	189.43%	165.44%	150.04%	110.16%	100.00%	-
DY	4.43	7.14	7.46	6.76	6.76	5.88	2.65	40.63%
YoY %	-37.96%	-4.29%	10.36%	0.00%	14.97%	121.89%	-	-
Horiz. %	167.17%	269.43%	281.51%	255.09%	255.09%	221.89%	100.00%	-
P/NAPS	0.43	0.42	0.42	0.46	0.47	0.56	0.55	-15.07%
YoY %	2.38%	0.00%	-8.70%	-2.13%	-16.07%	1.82%	-	-
Horiz. %	78.18%	76.36%	76.36%	83.64%	85.45%	101.82%	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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