[F&N] YoY Cumulative 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
Cumulative Result
Revenue	1,883,156	1,719,485	1,473,727	2,037,494	1,754,703	1,878,925	1,807,640	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	168,896	131,443	111,236	297,624	196,651	150,487	132,161	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	-32,048	-20,311	37,567	-58,552	-32,450	-36,555	-31,607	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	136,848	111,132	148,803	239,072	164,201	113,932	100,554	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	136,857	111,141	148,803	239,072	162,969	104,232	92,448	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	1,746,308	1,608,353	1,324,924	1,798,422	1,590,502	1,764,993	1,707,086	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	80,289	72,548	72,059	125,262	58,840	45,356	62,750	4.19%
YoY %	10.67%	0.68%	-42.47%	112.89%	29.73%	-27.72%	-	-
Horiz. %	127.95%	115.61%	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	8.35%	7.13%	10.10%	15.83%	12.19%	8.59%	8.02%	-
YoY %	17.11%	-29.41%	-36.20%	29.86%	41.91%	7.11%	-	-
Horiz. %	104.11%	88.90%	125.94%	197.38%	152.00%	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	516.00	474.02	409.03	569.30	492.06	528.17	506.42	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	37.50	30.60	41.30	66.80	45.70	29.30	25.90	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	22.00	20.00	20.00	35.00	16.50	12.75	17.58	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	514.05	469.37	402.28	556.17	478.98	512.89	493.43	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%	-
EPS	37.36	30.34	40.62	65.26	44.49	28.45	25.24	6.75%
YoY %	23.14%	-25.31%	-37.76%	46.68%	56.38%	12.72%	-	-
Horiz. %	148.02%	120.21%	160.94%	258.56%	176.27%	112.72%	100.00%	-
DPS	21.92	19.80	19.67	34.19	16.06	12.38	17.13	4.19%
YoY %	10.71%	0.66%	-42.47%	112.89%	29.73%	-27.73%	-	-
Horiz. %	127.96%	115.59%	114.83%	199.59%	93.75%	72.27%	100.00%	-
NAPS	4.473	4.2578	4.0225	4.1227	3.6504	3.3113	3.1471	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
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	3.49	3.90	4.62	2.74	2.15	1.56	1.55	14.47%
YoY %	-10.51%	-15.58%	68.61%	27.44%	37.82%	0.65%	-	-
Horiz. %	225.16%	251.61%	298.06%	176.77%	138.71%	100.65%	100.00%	-
P/EPS	48.05	60.38	45.71	23.38	23.15	28.16	30.31	7.97%
YoY %	-20.42%	32.09%	95.51%	0.99%	-17.79%	-7.09%	-	-
Horiz. %	158.53%	199.21%	150.81%	77.14%	76.38%	92.91%	100.00%	-
EY	2.08	1.66	2.19	4.28	4.32	3.55	3.30	-7.40%
YoY %	25.30%	-24.20%	-48.83%	-0.93%	21.69%	7.58%	-	-
Horiz. %	63.03%	50.30%	66.36%	129.70%	130.91%	107.58%	100.00%	-
DY	1.22	1.08	1.06	2.24	1.56	1.55	2.24	-9.62%
YoY %	12.96%	1.89%	-52.68%	43.59%	0.65%	-30.80%	-	-
Horiz. %	54.46%	48.21%	47.32%	100.00%	69.64%	69.20%	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	3.50	3.81	4.65	3.23	2.18	1.66	1.67	13.11%
YoY %	-8.14%	-18.06%	43.96%	48.17%	31.33%	-0.60%	-	-
Horiz. %	209.58%	228.14%	278.44%	193.41%	130.54%	99.40%	100.00%	-
P/EPS	48.21	59.01	46.00	27.54	23.46	29.86	32.63	6.71%
YoY %	-18.30%	28.28%	67.03%	17.39%	-21.43%	-8.49%	-	-
Horiz. %	147.75%	180.85%	140.97%	84.40%	71.90%	91.51%	100.00%	-
EY	2.07	1.69	2.17	3.63	4.26	3.35	3.07	-6.35%
YoY %	22.49%	-22.12%	-40.22%	-14.79%	27.16%	9.12%	-	-
Horiz. %	67.43%	55.05%	70.68%	118.24%	138.76%	109.12%	100.00%	-
DY	1.22	1.11	1.05	1.90	1.54	1.46	2.08	-8.50%
YoY %	9.91%	5.71%	-44.74%	23.38%	5.48%	-29.81%	-	-
Horiz. %	58.65%	53.37%	50.48%	91.35%	74.04%	70.19%	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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