[F&N] YoY 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
Quarter Result
Revenue	935,395	865,274	730,429	1,009,468	872,095	938,537	907,684	0.50%
YoY %	8.10%	18.46%	-27.64%	15.75%	-7.08%	3.40%	-	-
Horiz. %	103.05%	95.33%	80.47%	111.21%	96.08%	103.40%	100.00%	-
PBT	82,766	65,335	57,696	161,580	100,003	76,649	67,456	3.46%
YoY %	26.68%	13.24%	-64.29%	61.58%	30.47%	13.63%	-	-
Horiz. %	122.70%	96.86%	85.53%	239.53%	148.25%	113.63%	100.00%	-
Tax	-14,675	-11,025	49,361	-29,592	-14,475	-18,036	-14,878	-0.22%
YoY %	-33.11%	-122.34%	266.81%	-104.44%	19.74%	-21.23%	-	-
Horiz. %	98.64%	74.10%	-331.77%	198.90%	97.29%	121.23%	100.00%	-
NP	68,091	54,310	107,057	131,988	85,528	58,613	52,578	4.40%
YoY %	25.37%	-49.27%	-18.89%	54.32%	45.92%	11.48%	-	-
Horiz. %	129.50%	103.29%	203.62%	251.03%	162.67%	111.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,091	54,319	107,057	131,988	85,232	53,281	47,914	6.02%
YoY %	25.35%	-49.26%	-18.89%	54.86%	59.97%	11.20%	-	-
Horiz. %	142.11%	113.37%	223.44%	275.47%	177.89%	111.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.73%	16.87%	-85.55%	18.31%	14.47%	23.53%	22.06%	-
YoY %	5.10%	119.72%	-567.23%	26.54%	-38.50%	6.66%	-	-
Horiz. %	80.37%	76.47%	-387.81%	83.00%	65.59%	106.66%	100.00%	-
Total Cost	867,304	810,964	623,372	877,480	786,567	879,924	855,106	0.23%
YoY %	6.95%	30.09%	-28.96%	11.56%	-10.61%	2.90%	-	-
Horiz. %	101.43%	94.84%	72.90%	102.62%	91.98%	102.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,643,701	1,565,515	1,474,286	1,513,557	1,337,322	1,211,254	1,154,941	6.05%
YoY %	4.99%	6.19%	-2.59%	13.18%	10.41%	4.88%	-	-
Horiz. %	142.32%	135.55%	127.65%	131.05%	115.79%	104.88%	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	80,537	72,814	72,092	125,532	58,842	45,288	62,860	4.21%
YoY %	10.61%	1.00%	-42.57%	113.34%	29.93%	-27.95%	-	-
Horiz. %	128.12%	115.84%	114.69%	199.70%	93.61%	72.05%	100.00%	-
Div Payout %	118.28%	134.05%	67.34%	95.11%	69.04%	85.00%	131.19%	-
YoY %	-11.76%	99.06%	-29.20%	37.76%	-18.78%	-35.21%	-	-
Horiz. %	90.16%	102.18%	51.33%	72.50%	52.63%	64.79%	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	1,643,701	1,565,515	1,474,286	1,513,557	1,337,322	1,211,254	1,154,941	6.05%
YoY %	4.99%	6.19%	-2.59%	13.18%	10.41%	4.88%	-	-
Horiz. %	142.32%	135.55%	127.65%	131.05%	115.79%	104.88%	100.00%	-
NOSH	366,080	364,073	360,461	358,663	356,619	355,206	357,567	0.39%
YoY %	0.55%	1.00%	0.50%	0.57%	0.40%	-0.66%	-	-
Horiz. %	102.38%	101.82%	100.81%	100.31%	99.73%	99.34%	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	7.28%	6.28%	14.66%	13.08%	9.81%	6.25%	5.79%	-
YoY %	15.92%	-57.16%	12.08%	33.33%	56.96%	7.94%	-	-
Horiz. %	125.73%	108.46%	253.20%	225.91%	169.43%	107.94%	100.00%	-
ROE	4.14%	3.47%	7.26%	8.72%	6.37%	4.40%	4.15%	-
YoY %	19.31%	-52.20%	-16.74%	36.89%	44.77%	6.02%	-	-
Horiz. %	99.76%	83.61%	174.94%	210.12%	153.49%	106.02%	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	255.52	237.66	202.64	281.45	244.55	264.22	253.85	0.10%
YoY %	7.51%	17.28%	-28.00%	15.09%	-7.44%	4.09%	-	-
Horiz. %	100.66%	93.62%	79.83%	110.87%	96.34%	104.09%	100.00%	-
EPS	18.60	14.90	29.70	36.80	23.90	15.00	13.40	5.61%
YoY %	24.83%	-49.83%	-19.29%	53.97%	59.33%	11.94%	-	-
Horiz. %	138.81%	111.19%	221.64%	274.63%	178.36%	111.94%	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	255.03	235.91	199.15	275.23	237.77	255.89	247.47	0.50%
YoY %	8.10%	18.46%	-27.64%	15.75%	-7.08%	3.40%	-	-
Horiz. %	103.05%	95.33%	80.47%	111.22%	96.08%	103.40%	100.00%	-
EPS	18.56	14.81	29.19	35.99	23.24	14.53	13.06	6.02%
YoY %	25.32%	-49.26%	-18.89%	54.86%	59.94%	11.26%	-	-
Horiz. %	142.11%	113.40%	223.51%	275.57%	177.95%	111.26%	100.00%	-
DPS	21.96	19.85	19.66	34.23	16.04	12.35	17.14	4.21%
YoY %	10.63%	0.97%	-42.57%	113.40%	29.88%	-27.95%	-	-
Horiz. %	128.12%	115.81%	114.70%	199.71%	93.58%	72.05%	100.00%	-
NAPS	4.4815	4.2683	4.0196	4.1266	3.6461	3.3024	3.1489	6.05%
YoY %	4.99%	6.19%	-2.59%	13.18%	10.41%	4.87%	-	-
Horiz. %	142.32%	135.55%	127.65%	131.05%	115.79%	104.87%	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	7.05	7.78	9.32	5.55	4.33	3.12	3.09	14.73%
YoY %	-9.38%	-16.52%	67.93%	28.18%	38.78%	0.97%	-	-
Horiz. %	228.16%	251.78%	301.62%	179.61%	140.13%	100.97%	100.00%	-
P/EPS	96.88	124.00	63.57	42.45	44.27	55.00	58.58	8.74%
YoY %	-21.87%	95.06%	49.75%	-4.11%	-19.51%	-6.11%	-	-
Horiz. %	165.38%	211.68%	108.52%	72.47%	75.57%	93.89%	100.00%	-
EY	1.03	0.81	1.57	2.36	2.26	1.82	1.71	-8.09%
YoY %	27.16%	-48.41%	-33.47%	4.42%	24.18%	6.43%	-	-
Horiz. %	60.23%	47.37%	91.81%	138.01%	132.16%	106.43%	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	7.08	7.61	9.38	6.54	4.38	3.31	3.33	13.38%
YoY %	-6.96%	-18.87%	43.43%	49.32%	32.33%	-0.60%	-	-
Horiz. %	212.61%	228.53%	281.68%	196.40%	131.53%	99.40%	100.00%	-
P/EPS	97.20	121.18	63.97	50.00	44.85	58.33	63.06	7.47%
YoY %	-19.79%	89.43%	27.94%	11.48%	-23.11%	-7.50%	-	-
Horiz. %	154.14%	192.17%	101.44%	79.29%	71.12%	92.50%	100.00%	-
EY	1.03	0.83	1.56	2.00	2.23	1.71	1.59	-6.97%
YoY %	24.10%	-46.79%	-22.00%	-10.31%	30.41%	7.55%	-	-
Horiz. %	64.78%	52.20%	98.11%	125.79%	140.25%	107.55%	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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