[F&N] YoY Annualized Quarter Result on 31-Mar-2008 [#2]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Annualized Quarter Result
Revenue	4,074,988	3,509,406	3,757,850	3,615,280	2,500,718	2,004,696	1,945,364	13.10%
YoY %	16.12%	-6.61%	3.94%	44.57%	24.74%	3.05%	-	-
Horiz. %	209.47%	180.40%	193.17%	185.84%	128.55%	103.05%	100.00%	-
PBT	595,248	393,302	300,974	264,322	213,784	212,520	184,144	21.58%
YoY %	51.35%	30.68%	13.87%	23.64%	0.59%	15.41%	-	-
Horiz. %	323.25%	213.58%	163.44%	143.54%	116.10%	115.41%	100.00%	-
Tax	-117,104	-64,900	-73,110	-63,214	-51,270	-54,810	-51,930	14.50%
YoY %	-80.44%	11.23%	-15.65%	-23.30%	6.46%	-5.55%	-	-
Horiz. %	225.50%	124.98%	140.79%	121.73%	98.73%	105.55%	100.00%	-
NP	478,144	328,402	227,864	201,108	162,514	157,710	132,214	23.88%
YoY %	45.60%	44.12%	13.30%	23.75%	3.05%	19.28%	-	-
Horiz. %	361.64%	248.39%	172.34%	152.11%	122.92%	119.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	478,144	325,938	208,464	184,896	148,564	145,744	132,214	23.88%
YoY %	46.70%	56.35%	12.75%	24.46%	1.93%	10.23%	-	-
Horiz. %	361.64%	246.52%	157.67%	139.85%	112.37%	110.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.67%	16.50%	24.29%	23.92%	23.98%	25.79%	28.20%	-
YoY %	19.21%	-32.07%	1.55%	-0.25%	-7.02%	-8.55%	-	-
Horiz. %	69.75%	58.51%	86.13%	84.82%	85.04%	91.45%	100.00%	-
Total Cost	3,596,844	3,181,004	3,529,986	3,414,172	2,338,204	1,846,986	1,813,150	12.08%
YoY %	13.07%	-9.89%	3.39%	46.02%	26.60%	1.87%	-	-
Horiz. %	198.38%	175.44%	194.69%	188.30%	128.96%	101.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,510,305	1,337,272	1,213,075	1,152,922	1,121,372	1,085,935	1,057,712	6.11%
YoY %	12.94%	10.24%	5.22%	2.81%	3.26%	2.67%	-	-
Horiz. %	142.79%	126.43%	114.69%	109.00%	106.02%	102.67%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	250,524	117,680	90,713	125,500	85,710	82,302	71,467	23.23%
YoY %	112.89%	29.73%	-27.72%	46.42%	4.14%	15.16%	-	-
Horiz. %	350.55%	164.66%	126.93%	175.61%	119.93%	115.16%	100.00%	-
Div Payout %	52.40%	36.11%	43.52%	67.88%	57.69%	56.47%	54.05%	-
YoY %	45.11%	-17.03%	-35.89%	17.66%	2.16%	4.48%	-	-
Horiz. %	96.95%	66.81%	80.52%	125.59%	106.73%	104.48%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	1,510,305	1,337,272	1,213,075	1,152,922	1,121,372	1,085,935	1,057,712	6.11%
YoY %	12.94%	10.24%	5.22%	2.81%	3.26%	2.67%	-	-
Horiz. %	142.79%	126.43%	114.69%	109.00%	106.02%	102.67%	100.00%	-
NOSH	357,892	356,606	355,740	356,942	357,125	357,215	357,335	0.02%
YoY %	0.36%	0.24%	-0.34%	-0.05%	-0.03%	-0.03%	-	-
Horiz. %	100.16%	99.80%	99.55%	99.89%	99.94%	99.97%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	11.73%	9.36%	6.06%	5.56%	6.50%	7.87%	6.80%	-
YoY %	25.32%	54.46%	8.99%	-14.46%	-17.41%	15.74%	-	-
Horiz. %	172.50%	137.65%	89.12%	81.76%	95.59%	115.74%	100.00%	-
ROE	31.66%	24.37%	17.18%	16.04%	13.25%	13.42%	12.50%	-
YoY %	29.91%	41.85%	7.11%	21.06%	-1.27%	7.36%	-	-
Horiz. %	253.28%	194.96%	137.44%	128.32%	106.00%	107.36%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	1,138.61	984.11	1,056.35	1,012.85	700.24	561.20	544.41	13.07%
YoY %	15.70%	-6.84%	4.29%	44.64%	24.78%	3.08%	-	-
Horiz. %	209.15%	180.77%	194.04%	186.05%	128.62%	103.08%	100.00%	-
EPS	133.60	91.40	58.60	51.80	41.60	40.80	37.00	23.84%
YoY %	46.17%	55.97%	13.13%	24.52%	1.96%	10.27%	-	-
Horiz. %	361.08%	247.03%	158.38%	140.00%	112.43%	110.27%	100.00%	-
DPS	70.00	33.00	25.50	35.16	24.00	23.04	20.00	23.20%
YoY %	112.12%	29.41%	-27.47%	46.50%	4.17%	15.20%	-	-
Horiz. %	350.00%	165.00%	127.50%	175.80%	120.00%	115.20%	100.00%	-
NAPS	4.22	3.75	3.41	3.23	3.14	3.04	2.96	6.08%
YoY %	12.53%	9.97%	5.57%	2.87%	3.29%	2.70%	-	-
Horiz. %	142.57%	126.69%	115.20%	109.12%	106.08%	102.70%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 357,567
RPS	1,112.35	957.96	1,025.78	986.86	682.62	547.22	531.03	13.10%
YoY %	16.12%	-6.61%	3.94%	44.57%	24.74%	3.05%	-	-
Horiz. %	209.47%	180.40%	193.17%	185.84%	128.55%	103.05%	100.00%	-
EPS	130.52	88.97	56.90	50.47	40.55	39.78	36.09	23.88%
YoY %	46.70%	56.36%	12.74%	24.46%	1.94%	10.22%	-	-
Horiz. %	361.65%	246.52%	157.66%	139.84%	112.36%	110.22%	100.00%	-
DPS	68.39	32.12	24.76	34.26	23.40	22.47	19.51	23.23%
YoY %	112.92%	29.73%	-27.73%	46.41%	4.14%	15.17%	-	-
Horiz. %	350.54%	164.63%	126.91%	175.60%	119.94%	115.17%	100.00%	-
NAPS	4.1227	3.6504	3.3113	3.1471	3.061	2.9643	2.8872	6.11%
YoY %	12.94%	10.24%	5.22%	2.81%	3.26%	2.67%	-	-
Horiz. %	142.79%	126.43%	114.69%	109.00%	106.02%	102.67%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	15.62	10.58	8.25	7.85	7.35	6.00	5.15	-
P/RPS	1.37	1.08	0.78	0.78	1.05	1.07	0.95	6.28%
YoY %	26.85%	38.46%	0.00%	-25.71%	-1.87%	12.63%	-	-
Horiz. %	144.21%	113.68%	82.11%	82.11%	110.53%	112.63%	100.00%	-
P/EPS	11.69	11.58	14.08	15.15	17.67	14.71	13.92	-2.86%
YoY %	0.95%	-17.76%	-7.06%	-14.26%	20.12%	5.68%	-	-
Horiz. %	83.98%	83.19%	101.15%	108.84%	126.94%	105.68%	100.00%	-
EY	8.55	8.64	7.10	6.60	5.66	6.80	7.18	2.95%
YoY %	-1.04%	21.69%	7.58%	16.61%	-16.76%	-5.29%	-	-
Horiz. %	119.08%	120.33%	98.89%	91.92%	78.83%	94.71%	100.00%	-
DY	4.48	3.12	3.09	4.48	3.27	3.84	3.88	2.42%
YoY %	43.59%	0.97%	-31.03%	37.00%	-14.84%	-1.03%	-	-
Horiz. %	115.46%	80.41%	79.64%	115.46%	84.28%	98.97%	100.00%	-
P/NAPS	3.70	2.82	2.42	2.43	2.34	1.97	1.74	13.39%
YoY %	31.21%	16.53%	-0.41%	3.85%	18.78%	13.22%	-	-
Horiz. %	212.64%	162.07%	139.08%	139.66%	134.48%	113.22%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	05/05/11	06/05/10	04/05/09	07/05/08	03/05/07	13/06/06	05/05/05	-
Price	18.40	10.72	8.75	8.45	7.35	5.85	5.30	-
P/RPS	1.62	1.09	0.83	0.83	1.05	1.04	0.97	8.91%
YoY %	48.62%	31.33%	0.00%	-20.95%	0.96%	7.22%	-	-
Horiz. %	167.01%	112.37%	85.57%	85.57%	108.25%	107.22%	100.00%	-
P/EPS	13.77	11.73	14.93	16.31	17.67	14.34	14.32	-0.65%
YoY %	17.39%	-21.43%	-8.46%	-7.70%	23.22%	0.14%	-	-
Horiz. %	96.16%	81.91%	104.26%	113.90%	123.39%	100.14%	100.00%	-
EY	7.26	8.53	6.70	6.13	5.66	6.97	6.98	0.65%
YoY %	-14.89%	27.31%	9.30%	8.30%	-18.79%	-0.14%	-	-
Horiz. %	104.01%	122.21%	95.99%	87.82%	81.09%	99.86%	100.00%	-
DY	3.80	3.08	2.91	4.16	3.27	3.94	3.77	0.13%
YoY %	23.38%	5.84%	-30.05%	27.22%	-17.01%	4.51%	-	-
Horiz. %	100.80%	81.70%	77.19%	110.34%	86.74%	104.51%	100.00%	-
P/NAPS	4.36	2.86	2.57	2.62	2.34	1.92	1.79	15.98%
YoY %	52.45%	11.28%	-1.91%	11.97%	21.88%	7.26%	-	-
Horiz. %	243.58%	159.78%	143.58%	146.37%	130.73%	107.26%	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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