[F&N] YoY Annualized Quarter Result on 31-Mar-2011 [#2]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Annualized Quarter Result
Revenue	3,766,312	3,438,970	2,947,454	4,074,988	3,509,406	3,757,850	3,615,280	0.68%
YoY %	9.52%	16.68%	-27.67%	16.12%	-6.61%	3.94%	-	-
Horiz. %	104.18%	95.12%	81.53%	112.72%	97.07%	103.94%	100.00%	-
PBT	337,792	262,886	222,472	595,248	393,302	300,974	264,322	4.17%
YoY %	28.49%	18.17%	-62.63%	51.35%	30.68%	13.87%	-	-
Horiz. %	127.80%	99.46%	84.17%	225.20%	148.80%	113.87%	100.00%	-
Tax	-64,096	-40,622	75,134	-117,104	-64,900	-73,110	-63,214	0.23%
YoY %	-57.79%	-154.07%	164.16%	-80.44%	11.23%	-15.65%	-	-
Horiz. %	101.40%	64.26%	-118.86%	185.25%	102.67%	115.65%	100.00%	-
NP	273,696	222,264	297,606	478,144	328,402	227,864	201,108	5.26%
YoY %	23.14%	-25.32%	-37.76%	45.60%	44.12%	13.30%	-	-
Horiz. %	136.09%	110.52%	147.98%	237.75%	163.30%	113.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	273,714	222,282	297,606	478,144	325,938	208,464	184,896	6.75%
YoY %	23.14%	-25.31%	-37.76%	46.70%	56.35%	12.75%	-	-
Horiz. %	148.04%	120.22%	160.96%	258.60%	176.28%	112.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.97%	15.45%	-33.77%	19.67%	16.50%	24.29%	23.92%	-
YoY %	22.78%	145.75%	-271.68%	19.21%	-32.07%	1.55%	-	-
Horiz. %	79.31%	64.59%	-141.18%	82.23%	68.98%	101.55%	100.00%	-
Total Cost	3,492,616	3,216,706	2,649,848	3,596,844	3,181,004	3,529,986	3,414,172	0.37%
YoY %	8.58%	21.39%	-26.33%	13.07%	-9.89%	3.39%	-	-
Horiz. %	102.30%	94.22%	77.61%	105.35%	93.17%	103.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,638,634	1,559,797	1,473,618	1,510,305	1,337,272	1,213,075	1,152,922	6.03%
YoY %	5.05%	5.85%	-2.43%	12.94%	10.24%	5.22%	-	-
Horiz. %	142.13%	135.29%	127.82%	131.00%	115.99%	105.22%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	160,578	145,097	144,119	250,524	117,680	90,713	125,500	4.19%
YoY %	10.67%	0.68%	-42.47%	112.89%	29.73%	-27.72%	-	-
Horiz. %	127.95%	115.62%	114.84%	199.62%	93.77%	72.28%	100.00%	-
Div Payout %	58.67%	65.28%	48.43%	52.40%	36.11%	43.52%	67.88%	-
YoY %	-10.13%	34.79%	-7.58%	45.11%	-17.03%	-35.89%	-	-
Horiz. %	86.43%	96.17%	71.35%	77.20%	53.20%	64.11%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	1,638,634	1,559,797	1,473,618	1,510,305	1,337,272	1,213,075	1,152,922	6.03%
YoY %	5.05%	5.85%	-2.43%	12.94%	10.24%	5.22%	-	-
Horiz. %	142.13%	135.29%	127.82%	131.00%	115.99%	105.22%	100.00%	-
NOSH	364,952	362,743	360,297	357,892	356,606	355,740	356,942	0.37%
YoY %	0.61%	0.68%	0.67%	0.36%	0.24%	-0.34%	-	-
Horiz. %	102.24%	101.63%	100.94%	100.27%	99.91%	99.66%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	7.27%	6.46%	10.10%	11.73%	9.36%	6.06%	5.56%	-
YoY %	12.54%	-36.04%	-13.90%	25.32%	54.46%	8.99%	-	-
Horiz. %	130.76%	116.19%	181.65%	210.97%	168.35%	108.99%	100.00%	-
ROE	16.70%	14.25%	20.20%	31.66%	24.37%	17.18%	16.04%	-
YoY %	17.19%	-29.46%	-36.20%	29.91%	41.85%	7.11%	-	-
Horiz. %	104.11%	88.84%	125.94%	197.38%	151.93%	107.11%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	1,032.00	948.04	818.06	1,138.61	984.11	1,056.35	1,012.85	0.31%
YoY %	8.86%	15.89%	-28.15%	15.70%	-6.84%	4.29%	-	-
Horiz. %	101.89%	93.60%	80.77%	112.42%	97.16%	104.29%	100.00%	-
EPS	75.00	61.20	82.60	133.60	91.40	58.60	51.80	6.35%
YoY %	22.55%	-25.91%	-38.17%	46.17%	55.97%	13.13%	-	-
Horiz. %	144.79%	118.15%	159.46%	257.92%	176.45%	113.13%	100.00%	-
DPS	44.00	40.00	40.00	70.00	33.00	25.50	35.16	3.80%
YoY %	10.00%	0.00%	-42.86%	112.12%	29.41%	-27.47%	-	-
Horiz. %	125.14%	113.77%	113.77%	199.09%	93.86%	72.53%	100.00%	-
NAPS	4.49	4.30	4.09	4.22	3.75	3.41	3.23	5.64%
YoY %	4.42%	5.13%	-3.08%	12.53%	9.97%	5.57%	-	-
Horiz. %	139.01%	133.13%	126.63%	130.65%	116.10%	105.57%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 358,663
RPS	1,026.86	937.61	803.61	1,111.02	956.82	1,024.56	985.68	0.68%
YoY %	9.52%	16.67%	-27.67%	16.12%	-6.61%	3.94%	-	-
Horiz. %	104.18%	95.12%	81.53%	112.72%	97.07%	103.94%	100.00%	-
EPS	74.63	60.60	81.14	130.36	88.87	56.84	50.41	6.75%
YoY %	23.15%	-25.31%	-37.76%	46.69%	56.35%	12.76%	-	-
Horiz. %	148.05%	120.21%	160.96%	258.60%	176.29%	112.76%	100.00%	-
DPS	43.78	39.56	39.29	68.30	32.08	24.73	34.22	4.18%
YoY %	10.67%	0.69%	-42.47%	112.91%	29.72%	-27.73%	-	-
Horiz. %	127.94%	115.60%	114.82%	199.59%	93.75%	72.27%	100.00%	-
NAPS	4.4676	4.2527	4.0177	4.1178	3.646	3.3074	3.1434	6.03%
YoY %	5.05%	5.85%	-2.43%	12.94%	10.24%	5.22%	-	-
Horiz. %	142.13%	135.29%	127.81%	131.00%	115.99%	105.22%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	18.02	18.50	18.88	15.62	10.58	8.25	7.85	-
P/RPS	1.75	1.95	2.31	1.37	1.08	0.78	0.78	14.40%
YoY %	-10.26%	-15.58%	68.61%	26.85%	38.46%	0.00%	-	-
Horiz. %	224.36%	250.00%	296.15%	175.64%	138.46%	100.00%	100.00%	-
P/EPS	24.03	30.19	22.86	11.69	11.58	14.08	15.15	7.98%
YoY %	-20.40%	32.06%	95.55%	0.95%	-17.76%	-7.06%	-	-
Horiz. %	158.61%	199.27%	150.89%	77.16%	76.44%	92.94%	100.00%	-
EY	4.16	3.31	4.38	8.55	8.64	7.10	6.60	-7.40%
YoY %	25.68%	-24.43%	-48.77%	-1.04%	21.69%	7.58%	-	-
Horiz. %	63.03%	50.15%	66.36%	129.55%	130.91%	107.58%	100.00%	-
DY	2.44	2.16	2.12	4.48	3.12	3.09	4.48	-9.62%
YoY %	12.96%	1.89%	-52.68%	43.59%	0.97%	-31.03%	-	-
Horiz. %	54.46%	48.21%	47.32%	100.00%	69.64%	68.97%	100.00%	-
P/NAPS	4.01	4.30	4.62	3.70	2.82	2.42	2.43	8.70%
YoY %	-6.74%	-6.93%	24.86%	31.21%	16.53%	-0.41%	-	-
Horiz. %	165.02%	176.95%	190.12%	152.26%	116.05%	99.59%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	07/05/14	07/05/13	07/05/12	05/05/11	06/05/10	04/05/09	07/05/08	-
Price	18.08	18.08	19.00	18.40	10.72	8.75	8.45	-
P/RPS	1.75	1.91	2.32	1.62	1.09	0.83	0.83	13.23%
YoY %	-8.38%	-17.67%	43.21%	48.62%	31.33%	0.00%	-	-
Horiz. %	210.84%	230.12%	279.52%	195.18%	131.33%	100.00%	100.00%	-
P/EPS	24.11	29.50	23.00	13.77	11.73	14.93	16.31	6.72%
YoY %	-18.27%	28.26%	67.03%	17.39%	-21.43%	-8.46%	-	-
Horiz. %	147.82%	180.87%	141.02%	84.43%	71.92%	91.54%	100.00%	-
EY	4.15	3.39	4.35	7.26	8.53	6.70	6.13	-6.29%
YoY %	22.42%	-22.07%	-40.08%	-14.89%	27.31%	9.30%	-	-
Horiz. %	67.70%	55.30%	70.96%	118.43%	139.15%	109.30%	100.00%	-
DY	2.43	2.21	2.11	3.80	3.08	2.91	4.16	-8.56%
YoY %	9.95%	4.74%	-44.47%	23.38%	5.84%	-30.05%	-	-
Horiz. %	58.41%	53.12%	50.72%	91.35%	74.04%	69.95%	100.00%	-
P/NAPS	4.03	4.20	4.65	4.36	2.86	2.57	2.62	7.43%
YoY %	-4.05%	-9.68%	6.65%	52.45%	11.28%	-1.91%	-	-
Horiz. %	153.82%	160.31%	177.48%	166.41%	109.16%	98.09%	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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