[F&N] YoY Quarter Result on 31-Mar-2010 [#2]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Quarter Result
Revenue	865,274	730,429	1,009,468	872,095	938,537	907,684	717,297	3.17%
YoY %	18.46%	-27.64%	15.75%	-7.08%	3.40%	26.54%	-	-
Horiz. %	120.63%	101.83%	140.73%	121.58%	130.84%	126.54%	100.00%	-
PBT	65,335	57,696	161,580	100,003	76,649	67,456	51,826	3.93%
YoY %	13.24%	-64.29%	61.58%	30.47%	13.63%	30.16%	-	-
Horiz. %	126.07%	111.33%	311.77%	192.96%	147.90%	130.16%	100.00%	-
Tax	-11,025	49,361	-29,592	-14,475	-18,036	-14,878	-12,343	-1.86%
YoY %	-122.34%	266.81%	-104.44%	19.74%	-21.23%	-20.54%	-	-
Horiz. %	89.32%	-399.91%	239.75%	117.27%	146.12%	120.54%	100.00%	-
NP	54,310	107,057	131,988	85,528	58,613	52,578	39,483	5.45%
YoY %	-49.27%	-18.89%	54.32%	45.92%	11.48%	33.17%	-	-
Horiz. %	137.55%	271.15%	334.29%	216.62%	148.45%	133.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,319	107,057	131,988	85,232	53,281	47,914	35,896	7.14%
YoY %	-49.26%	-18.89%	54.86%	59.97%	11.20%	33.48%	-	-
Horiz. %	151.32%	298.24%	367.70%	237.44%	148.43%	133.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.87%	-85.55%	18.31%	14.47%	23.53%	22.06%	23.82%	-
YoY %	119.72%	-567.23%	26.54%	-38.50%	6.66%	-7.39%	-	-
Horiz. %	70.82%	-359.15%	76.87%	60.75%	98.78%	92.61%	100.00%	-
Total Cost	810,964	623,372	877,480	786,567	879,924	855,106	677,814	3.03%
YoY %	30.09%	-28.96%	11.56%	-10.61%	2.90%	26.16%	-	-
Horiz. %	119.64%	91.97%	129.46%	116.04%	129.82%	126.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,565,515	1,474,286	1,513,557	1,337,322	1,211,254	1,154,941	1,115,974	5.79%
YoY %	6.19%	-2.59%	13.18%	10.41%	4.88%	3.49%	-	-
Horiz. %	140.28%	132.11%	135.63%	119.83%	108.54%	103.49%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	72,814	72,092	125,532	58,842	45,288	62,860	42,648	9.31%
YoY %	1.00%	-42.57%	113.34%	29.93%	-27.95%	47.39%	-	-
Horiz. %	170.73%	169.04%	294.34%	137.97%	106.19%	147.39%	100.00%	-
Div Payout %	134.05%	67.34%	95.11%	69.04%	85.00%	131.19%	118.81%	-
YoY %	99.06%	-29.20%	37.76%	-18.78%	-35.21%	10.42%	-	-
Horiz. %	112.83%	56.68%	80.05%	58.11%	71.54%	110.42%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	1,565,515	1,474,286	1,513,557	1,337,322	1,211,254	1,154,941	1,115,974	5.79%
YoY %	6.19%	-2.59%	13.18%	10.41%	4.88%	3.49%	-	-
Horiz. %	140.28%	132.11%	135.63%	119.83%	108.54%	103.49%	100.00%	-
NOSH	364,073	360,461	358,663	356,619	355,206	357,567	355,405	0.40%
YoY %	1.00%	0.50%	0.57%	0.40%	-0.66%	0.61%	-	-
Horiz. %	102.44%	101.42%	100.92%	100.34%	99.94%	100.61%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	6.28%	14.66%	13.08%	9.81%	6.25%	5.79%	5.50%	-
YoY %	-57.16%	12.08%	33.33%	56.96%	7.94%	5.27%	-	-
Horiz. %	114.18%	266.55%	237.82%	178.36%	113.64%	105.27%	100.00%	-
ROE	3.47%	7.26%	8.72%	6.37%	4.40%	4.15%	3.22%	-
YoY %	-52.20%	-16.74%	36.89%	44.77%	6.02%	28.88%	-	-
Horiz. %	107.76%	225.47%	270.81%	197.83%	136.65%	128.88%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	237.66	202.64	281.45	244.55	264.22	253.85	201.82	2.75%
YoY %	17.28%	-28.00%	15.09%	-7.44%	4.09%	25.78%	-	-
Horiz. %	117.76%	100.41%	139.46%	121.17%	130.92%	125.78%	100.00%	-
EPS	14.90	29.70	36.80	23.90	15.00	13.40	10.10	6.68%
YoY %	-49.83%	-19.29%	53.97%	59.33%	11.94%	32.67%	-	-
Horiz. %	147.52%	294.06%	364.36%	236.63%	148.51%	132.67%	100.00%	-
DPS	20.00	20.00	35.00	16.50	12.75	17.58	12.00	8.87%
YoY %	0.00%	-42.86%	112.12%	29.41%	-27.47%	46.50%	-	-
Horiz. %	166.67%	166.67%	291.67%	137.50%	106.25%	146.50%	100.00%	-
NAPS	4.30	4.09	4.22	3.75	3.41	3.23	3.14	5.37%
YoY %	5.13%	-3.08%	12.53%	9.97%	5.57%	2.87%	-	-
Horiz. %	136.94%	130.25%	134.39%	119.43%	108.60%	102.87%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 356,619
RPS	235.91	199.15	275.23	237.77	255.89	247.47	195.57	3.17%
YoY %	18.46%	-27.64%	15.75%	-7.08%	3.40%	26.54%	-	-
Horiz. %	120.63%	101.83%	140.73%	121.58%	130.84%	126.54%	100.00%	-
EPS	14.81	29.19	35.99	23.24	14.53	13.06	9.79	7.13%
YoY %	-49.26%	-18.89%	54.86%	59.94%	11.26%	33.40%	-	-
Horiz. %	151.28%	298.16%	367.62%	237.39%	148.42%	133.40%	100.00%	-
DPS	19.85	19.66	34.23	16.04	12.35	17.14	11.63	9.31%
YoY %	0.97%	-42.57%	113.40%	29.88%	-27.95%	47.38%	-	-
Horiz. %	170.68%	169.05%	294.33%	137.92%	106.19%	147.38%	100.00%	-
NAPS	4.2683	4.0196	4.1266	3.6461	3.3024	3.1489	3.0426	5.79%
YoY %	6.19%	-2.59%	13.18%	10.41%	4.87%	3.49%	-	-
Horiz. %	140.28%	132.11%	135.63%	119.84%	108.54%	103.49%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	18.50	18.88	15.62	10.58	8.25	7.85	7.35	-
P/RPS	7.78	9.32	5.55	4.33	3.12	3.09	3.64	13.48%
YoY %	-16.52%	67.93%	28.18%	38.78%	0.97%	-15.11%	-	-
Horiz. %	213.74%	256.04%	152.47%	118.96%	85.71%	84.89%	100.00%	-
P/EPS	124.00	63.57	42.45	44.27	55.00	58.58	72.77	9.28%
YoY %	95.06%	49.75%	-4.11%	-19.51%	-6.11%	-19.50%	-	-
Horiz. %	170.40%	87.36%	58.33%	60.84%	75.58%	80.50%	100.00%	-
EY	0.81	1.57	2.36	2.26	1.82	1.71	1.37	-8.37%
YoY %	-48.41%	-33.47%	4.42%	24.18%	6.43%	24.82%	-	-
Horiz. %	59.12%	114.60%	172.26%	164.96%	132.85%	124.82%	100.00%	-
DY	1.08	1.06	2.24	1.56	1.55	2.24	1.63	-6.62%
YoY %	1.89%	-52.68%	43.59%	0.65%	-30.80%	37.42%	-	-
Horiz. %	66.26%	65.03%	137.42%	95.71%	95.09%	137.42%	100.00%	-
P/NAPS	4.30	4.62	3.70	2.82	2.42	2.43	2.34	10.66%
YoY %	-6.93%	24.86%	31.21%	16.53%	-0.41%	3.85%	-	-
Horiz. %	183.76%	197.44%	158.12%	120.51%	103.42%	103.85%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	07/05/13	07/05/12	05/05/11	06/05/10	04/05/09	07/05/08	03/05/07	-
Price	18.08	19.00	18.40	10.72	8.75	8.45	7.35	-
P/RPS	7.61	9.38	6.54	4.38	3.31	3.33	3.64	13.06%
YoY %	-18.87%	43.43%	49.32%	32.33%	-0.60%	-8.52%	-	-
Horiz. %	209.07%	257.69%	179.67%	120.33%	90.93%	91.48%	100.00%	-
P/EPS	121.18	63.97	50.00	44.85	58.33	63.06	72.77	8.86%
YoY %	89.43%	27.94%	11.48%	-23.11%	-7.50%	-13.34%	-	-
Horiz. %	166.52%	87.91%	68.71%	61.63%	80.16%	86.66%	100.00%	-
EY	0.83	1.56	2.00	2.23	1.71	1.59	1.37	-8.00%
YoY %	-46.79%	-22.00%	-10.31%	30.41%	7.55%	16.06%	-	-
Horiz. %	60.58%	113.87%	145.99%	162.77%	124.82%	116.06%	100.00%	-
DY	1.11	1.05	1.90	1.54	1.46	2.08	1.63	-6.19%
YoY %	5.71%	-44.74%	23.38%	5.48%	-29.81%	27.61%	-	-
Horiz. %	68.10%	64.42%	116.56%	94.48%	89.57%	127.61%	100.00%	-
P/NAPS	4.20	4.65	4.36	2.86	2.57	2.62	2.34	10.23%
YoY %	-9.68%	6.65%	52.45%	11.28%	-1.91%	11.97%	-	-
Horiz. %	179.49%	198.72%	186.32%	122.22%	109.83%	111.97%	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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