[F&N] YoY Quarter Result on 31-Mar-2009 [#2]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Quarter Result
Revenue	730,429	1,009,468	872,095	938,537	907,684	717,297	469,437	7.63%
YoY %	-27.64%	15.75%	-7.08%	3.40%	26.54%	52.80%	-	-
Horiz. %	155.60%	215.04%	185.77%	199.93%	193.36%	152.80%	100.00%	-
PBT	57,696	161,580	100,003	76,649	67,456	51,826	50,438	2.26%
YoY %	-64.29%	61.58%	30.47%	13.63%	30.16%	2.75%	-	-
Horiz. %	114.39%	320.35%	198.27%	151.97%	133.74%	102.75%	100.00%	-
Tax	49,361	-29,592	-14,475	-18,036	-14,878	-12,343	-13,545	-
YoY %	266.81%	-104.44%	19.74%	-21.23%	-20.54%	8.87%	-	-
Horiz. %	-364.42%	218.47%	106.87%	133.16%	109.84%	91.13%	100.00%	-
NP	107,057	131,988	85,528	58,613	52,578	39,483	36,893	19.41%
YoY %	-18.89%	54.32%	45.92%	11.48%	33.17%	7.02%	-	-
Horiz. %	290.18%	357.76%	231.83%	158.87%	142.51%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	107,057	131,988	85,232	53,281	47,914	35,896	34,044	21.01%
YoY %	-18.89%	54.86%	59.97%	11.20%	33.48%	5.44%	-	-
Horiz. %	314.47%	387.70%	250.36%	156.51%	140.74%	105.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-85.55%	18.31%	14.47%	23.53%	22.06%	23.82%	26.85%	-
YoY %	-567.23%	26.54%	-38.50%	6.66%	-7.39%	-11.28%	-	-
Horiz. %	-318.62%	68.19%	53.89%	87.64%	82.16%	88.72%	100.00%	-
Total Cost	623,372	877,480	786,567	879,924	855,106	677,814	432,544	6.27%
YoY %	-28.96%	11.56%	-10.61%	2.90%	26.16%	56.70%	-	-
Horiz. %	144.12%	202.86%	181.85%	203.43%	197.69%	156.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,474,286	1,513,557	1,337,322	1,211,254	1,154,941	1,115,974	1,066,945	5.53%
YoY %	-2.59%	13.18%	10.41%	4.88%	3.49%	4.60%	-	-
Horiz. %	138.18%	141.86%	125.34%	113.53%	108.25%	104.60%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	72,092	125,532	58,842	45,288	62,860	42,648	40,431	10.10%
YoY %	-42.57%	113.34%	29.93%	-27.95%	47.39%	5.48%	-	-
Horiz. %	178.31%	310.48%	145.54%	112.01%	155.47%	105.48%	100.00%	-
Div Payout %	67.34%	95.11%	69.04%	85.00%	131.19%	118.81%	118.76%	-
YoY %	-29.20%	37.76%	-18.78%	-35.21%	10.42%	0.04%	-	-
Horiz. %	56.70%	80.09%	58.13%	71.57%	110.47%	100.04%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	1,474,286	1,513,557	1,337,322	1,211,254	1,154,941	1,115,974	1,066,945	5.53%
YoY %	-2.59%	13.18%	10.41%	4.88%	3.49%	4.60%	-	-
Horiz. %	138.18%	141.86%	125.34%	113.53%	108.25%	104.60%	100.00%	-
NOSH	360,461	358,663	356,619	355,206	357,567	355,405	350,969	0.44%
YoY %	0.50%	0.57%	0.40%	-0.66%	0.61%	1.26%	-	-
Horiz. %	102.70%	102.19%	101.61%	101.21%	101.88%	101.26%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	14.66%	13.08%	9.81%	6.25%	5.79%	5.50%	7.86%	-
YoY %	12.08%	33.33%	56.96%	7.94%	5.27%	-30.03%	-	-
Horiz. %	186.51%	166.41%	124.81%	79.52%	73.66%	69.97%	100.00%	-
ROE	7.26%	8.72%	6.37%	4.40%	4.15%	3.22%	3.19%	-
YoY %	-16.74%	36.89%	44.77%	6.02%	28.88%	0.94%	-	-
Horiz. %	227.59%	273.35%	199.69%	137.93%	130.09%	100.94%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	202.64	281.45	244.55	264.22	253.85	201.82	133.75	7.16%
YoY %	-28.00%	15.09%	-7.44%	4.09%	25.78%	50.89%	-	-
Horiz. %	151.51%	210.43%	182.84%	197.55%	189.79%	150.89%	100.00%	-
EPS	29.70	36.80	23.90	15.00	13.40	10.10	9.70	20.48%
YoY %	-19.29%	53.97%	59.33%	11.94%	32.67%	4.12%	-	-
Horiz. %	306.19%	379.38%	246.39%	154.64%	138.14%	104.12%	100.00%	-
DPS	20.00	35.00	16.50	12.75	17.58	12.00	11.52	9.62%
YoY %	-42.86%	112.12%	29.41%	-27.47%	46.50%	4.17%	-	-
Horiz. %	173.61%	303.82%	143.23%	110.68%	152.60%	104.17%	100.00%	-
NAPS	4.09	4.22	3.75	3.41	3.23	3.14	3.04	5.06%
YoY %	-3.08%	12.53%	9.97%	5.57%	2.87%	3.29%	-	-
Horiz. %	134.54%	138.82%	123.36%	112.17%	106.25%	103.29%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 355,206
RPS	199.39	275.55	238.06	256.19	247.77	195.80	128.14	7.64%
YoY %	-27.64%	15.75%	-7.08%	3.40%	26.54%	52.80%	-	-
Horiz. %	155.60%	215.04%	185.78%	199.93%	193.36%	152.80%	100.00%	-
EPS	29.22	36.03	23.27	14.54	13.08	9.80	9.29	21.02%
YoY %	-18.90%	54.83%	60.04%	11.16%	33.47%	5.49%	-	-
Horiz. %	314.53%	387.84%	250.48%	156.51%	140.80%	105.49%	100.00%	-
DPS	19.68	34.27	16.06	12.36	17.16	11.64	11.04	10.10%
YoY %	-42.57%	113.39%	29.94%	-27.97%	47.42%	5.43%	-	-
Horiz. %	178.26%	310.42%	145.47%	111.96%	155.43%	105.43%	100.00%	-
NAPS	4.0244	4.1316	3.6505	3.3064	3.1526	3.0463	2.9124	5.53%
YoY %	-2.59%	13.18%	10.41%	4.88%	3.49%	4.60%	-	-
Horiz. %	138.18%	141.86%	125.34%	113.53%	108.25%	104.60%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	18.88	15.62	10.58	8.25	7.85	7.35	6.00	-
P/RPS	9.32	5.55	4.33	3.12	3.09	3.64	4.49	12.93%
YoY %	67.93%	28.18%	38.78%	0.97%	-15.11%	-18.93%	-	-
Horiz. %	207.57%	123.61%	96.44%	69.49%	68.82%	81.07%	100.00%	-
P/EPS	63.57	42.45	44.27	55.00	58.58	72.77	61.86	0.45%
YoY %	49.75%	-4.11%	-19.51%	-6.11%	-19.50%	17.64%	-	-
Horiz. %	102.76%	68.62%	71.56%	88.91%	94.70%	117.64%	100.00%	-
EY	1.57	2.36	2.26	1.82	1.71	1.37	1.62	-0.52%
YoY %	-33.47%	4.42%	24.18%	6.43%	24.82%	-15.43%	-	-
Horiz. %	96.91%	145.68%	139.51%	112.35%	105.56%	84.57%	100.00%	-
DY	1.06	2.24	1.56	1.55	2.24	1.63	1.92	-9.41%
YoY %	-52.68%	43.59%	0.65%	-30.80%	37.42%	-15.10%	-	-
Horiz. %	55.21%	116.67%	81.25%	80.73%	116.67%	84.90%	100.00%	-
P/NAPS	4.62	3.70	2.82	2.42	2.43	2.34	1.97	15.24%
YoY %	24.86%	31.21%	16.53%	-0.41%	3.85%	18.78%	-	-
Horiz. %	234.52%	187.82%	143.15%	122.84%	123.35%	118.78%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	07/05/12	05/05/11	06/05/10	04/05/09	07/05/08	03/05/07	13/06/06	-
Price	19.00	18.40	10.72	8.75	8.45	7.35	5.85	-
P/RPS	9.38	6.54	4.38	3.31	3.33	3.64	4.37	13.56%
YoY %	43.43%	49.32%	32.33%	-0.60%	-8.52%	-16.70%	-	-
Horiz. %	214.65%	149.66%	100.23%	75.74%	76.20%	83.30%	100.00%	-
P/EPS	63.97	50.00	44.85	58.33	63.06	72.77	60.31	0.98%
YoY %	27.94%	11.48%	-23.11%	-7.50%	-13.34%	20.66%	-	-
Horiz. %	106.07%	82.90%	74.37%	96.72%	104.56%	120.66%	100.00%	-
EY	1.56	2.00	2.23	1.71	1.59	1.37	1.66	-1.02%
YoY %	-22.00%	-10.31%	30.41%	7.55%	16.06%	-17.47%	-	-
Horiz. %	93.98%	120.48%	134.34%	103.01%	95.78%	82.53%	100.00%	-
DY	1.05	1.90	1.54	1.46	2.08	1.63	1.97	-9.94%
YoY %	-44.74%	23.38%	5.48%	-29.81%	27.61%	-17.26%	-	-
Horiz. %	53.30%	96.45%	78.17%	74.11%	105.58%	82.74%	100.00%	-
P/NAPS	4.65	4.36	2.86	2.57	2.62	2.34	1.92	15.86%
YoY %	6.65%	52.45%	11.28%	-1.91%	11.97%	21.88%	-	-
Horiz. %	242.19%	227.08%	148.96%	133.85%	136.46%	121.88%	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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