[FIAMMA] YoY Quarter Result on 30-Sep-2019 [#4]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Quarter Result
Revenue	61,808	122,582	82,630	106,904	89,966	73,293	86,808	-5.49%
YoY %	-49.58%	48.35%	-22.71%	18.83%	22.75%	-15.57%	-	-
Horiz. %	71.20%	141.21%	95.19%	123.15%	103.64%	84.43%	100.00%	-
PBT	8,850	19,704	9,620	17,833	11,135	14,527	35,565	-20.67%
YoY %	-55.09%	104.82%	-46.06%	60.15%	-23.35%	-59.15%	-	-
Horiz. %	24.88%	55.40%	27.05%	50.14%	31.31%	40.85%	100.00%	-
Tax	-4,450	-7,412	-3,173	-4,367	-2,786	-2,924	-4,003	1.77%
YoY %	39.96%	-133.60%	27.34%	-56.75%	4.72%	26.95%	-	-
Horiz. %	111.17%	185.16%	79.27%	109.09%	69.60%	73.05%	100.00%	-
NP	4,400	12,292	6,447	13,466	8,349	11,603	31,562	-27.97%
YoY %	-64.20%	90.66%	-52.12%	61.29%	-28.04%	-63.24%	-	-
Horiz. %	13.94%	38.95%	20.43%	42.67%	26.45%	36.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,927	11,048	5,876	12,248	8,135	10,941	30,762	-29.01%
YoY %	-64.46%	88.02%	-52.02%	50.56%	-25.65%	-64.43%	-	-
Horiz. %	12.77%	35.91%	19.10%	39.82%	26.44%	35.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	50.28%	37.62%	32.98%	24.49%	25.02%	20.13%	11.26%	-
YoY %	33.65%	14.07%	34.67%	-2.12%	24.29%	78.77%	-	-
Horiz. %	446.54%	334.10%	292.90%	217.50%	222.20%	178.77%	100.00%	-
Total Cost	57,408	110,290	76,183	93,438	81,617	61,690	55,246	0.64%
YoY %	-47.95%	44.77%	-18.47%	14.48%	32.30%	11.66%	-	-
Horiz. %	103.91%	199.63%	137.90%	169.13%	147.73%	111.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	531,927	508,184	487,709	469,556	447,544	416,246	369,418	6.25%
YoY %	4.67%	4.20%	3.87%	4.92%	7.52%	12.68%	-	-
Horiz. %	143.99%	137.56%	132.02%	127.11%	121.15%	112.68%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	10,851	8,551	9,852	11,360	8,900	7,614	10,299	0.87%
YoY %	26.90%	-13.21%	-13.27%	27.64%	16.89%	-26.07%	-	-
Horiz. %	105.36%	83.03%	95.66%	110.30%	86.42%	73.93%	100.00%	-
Div Payout %	276.33%	77.40%	167.68%	92.75%	109.40%	69.59%	33.48%	-
YoY %	257.02%	-53.84%	80.79%	-15.22%	57.21%	107.86%	-	-
Horiz. %	825.36%	231.18%	500.84%	277.03%	326.76%	207.86%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	531,927	508,184	487,709	469,556	447,544	416,246	369,418	6.25%
YoY %	4.67%	4.20%	3.87%	4.92%	7.52%	12.68%	-	-
Horiz. %	143.99%	137.56%	132.02%	127.11%	121.15%	112.68%	100.00%	-
NOSH	515,321	530,026	530,026	530,022	530,022	507,618	137,330	24.63%
YoY %	-2.77%	0.00%	0.00%	0.00%	4.41%	269.63%	-	-
Horiz. %	375.24%	385.95%	385.95%	385.95%	385.95%	369.63%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	7.12%	10.03%	7.80%	12.60%	9.28%	15.83%	36.36%	-
YoY %	-29.01%	28.59%	-38.10%	35.78%	-41.38%	-56.46%	-	-
Horiz. %	19.58%	27.59%	21.45%	34.65%	25.52%	43.54%	100.00%	-
ROE	0.74%	2.17%	1.20%	2.61%	1.82%	2.63%	8.33%	-
YoY %	-65.90%	80.83%	-54.02%	43.41%	-30.80%	-68.43%	-	-
Horiz. %	8.88%	26.05%	14.41%	31.33%	21.85%	31.57%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	12.53	25.09	16.77	21.17	17.69	14.44	63.21	-23.62%
YoY %	-50.06%	49.61%	-20.78%	19.67%	22.51%	-77.16%	-	-
Horiz. %	19.82%	39.69%	26.53%	33.49%	27.99%	22.84%	100.00%	-
EPS	0.80	2.26	1.19	2.43	1.60	2.16	22.40	-42.58%
YoY %	-64.60%	89.92%	-51.03%	51.88%	-25.93%	-90.36%	-	-
Horiz. %	3.57%	10.09%	5.31%	10.85%	7.14%	9.64%	100.00%	-
DPS	2.20	1.75	2.00	2.25	1.75	1.50	7.50	-18.47%
YoY %	25.71%	-12.50%	-11.11%	28.57%	16.67%	-80.00%	-	-
Horiz. %	29.33%	23.33%	26.67%	30.00%	23.33%	20.00%	100.00%	-
NAPS	1.0784	1.04	0.99	0.93	0.88	0.82	2.69	-14.11%
YoY %	3.69%	5.05%	6.45%	5.68%	7.32%	-69.52%	-	-
Horiz. %	40.09%	38.66%	36.80%	34.57%	32.71%	30.48%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 530,026
RPS	11.66	23.12	15.58	20.16	16.97	13.82	16.37	-5.49%
YoY %	-49.57%	48.40%	-22.72%	18.80%	22.79%	-15.58%	-	-
Horiz. %	71.23%	141.23%	95.17%	123.15%	103.67%	84.42%	100.00%	-
EPS	0.74	2.08	1.11	2.31	1.53	2.06	5.80	-29.02%
YoY %	-64.42%	87.39%	-51.95%	50.98%	-25.73%	-64.48%	-	-
Horiz. %	12.76%	35.86%	19.14%	39.83%	26.38%	35.52%	100.00%	-
DPS	2.05	1.61	1.86	2.14	1.68	1.44	1.94	0.92%
YoY %	27.33%	-13.44%	-13.08%	27.38%	16.67%	-25.77%	-	-
Horiz. %	105.67%	82.99%	95.88%	110.31%	86.60%	74.23%	100.00%	-
NAPS	1.0032	0.9584	0.9198	0.8856	0.8441	0.785	0.6967	6.25%
YoY %	4.67%	4.20%	3.86%	4.92%	7.53%	12.67%	-	-
Horiz. %	143.99%	137.56%	132.02%	127.11%	121.16%	112.67%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	0.61	0.48	0.485	0.50	0.52	0.58	1.66	-
P/RPS	4.87	1.91	2.89	2.36	2.94	4.02	2.63	10.80%
YoY %	154.97%	-33.91%	22.46%	-19.73%	-26.87%	52.85%	-	-
Horiz. %	185.17%	72.62%	109.89%	89.73%	111.79%	152.85%	100.00%	-
P/EPS	76.62	21.23	40.66	20.61	32.51	26.91	7.41	47.54%
YoY %	260.90%	-47.79%	97.28%	-36.60%	20.81%	263.16%	-	-
Horiz. %	1,034.01%	286.50%	548.72%	278.14%	438.73%	363.16%	100.00%	-
EY	1.31	4.71	2.46	4.85	3.08	3.72	13.49	-32.17%
YoY %	-72.19%	91.46%	-49.28%	57.47%	-17.20%	-72.42%	-	-
Horiz. %	9.71%	34.91%	18.24%	35.95%	22.83%	27.58%	100.00%	-
DY	3.61	3.65	4.12	4.50	3.37	2.59	4.52	-3.67%
YoY %	-1.10%	-11.41%	-8.44%	33.53%	30.12%	-42.70%	-	-
Horiz. %	79.87%	80.75%	91.15%	99.56%	74.56%	57.30%	100.00%	-
P/NAPS	0.57	0.46	0.49	0.54	0.59	0.71	0.62	-1.39%
YoY %	23.91%	-6.12%	-9.26%	-8.47%	-16.90%	14.52%	-	-
Horiz. %	91.94%	74.19%	79.03%	87.10%	95.16%	114.52%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	26/11/20	27/11/19	28/11/18	27/11/17	23/11/16	25/11/15	-
Price	0.605	0.55	0.505	0.51	0.505	0.565	1.79	-
P/RPS	4.83	2.19	3.01	2.41	2.85	3.91	2.83	9.30%
YoY %	120.55%	-27.24%	24.90%	-15.44%	-27.11%	38.16%	-	-
Horiz. %	170.67%	77.39%	106.36%	85.16%	100.71%	138.16%	100.00%	-
P/EPS	75.99	24.33	42.34	21.02	31.57	26.21	7.99	45.50%
YoY %	212.33%	-42.54%	101.43%	-33.42%	20.45%	228.04%	-	-
Horiz. %	951.06%	304.51%	529.91%	263.08%	395.12%	328.04%	100.00%	-
EY	1.32	4.11	2.36	4.76	3.17	3.81	12.51	-31.23%
YoY %	-67.88%	74.15%	-50.42%	50.16%	-16.80%	-69.54%	-	-
Horiz. %	10.55%	32.85%	18.86%	38.05%	25.34%	30.46%	100.00%	-
DY	3.64	3.18	3.96	4.41	3.47	2.65	4.19	-2.31%
YoY %	14.47%	-19.70%	-10.20%	27.09%	30.94%	-36.75%	-	-
Horiz. %	86.87%	75.89%	94.51%	105.25%	82.82%	63.25%	100.00%	-
P/NAPS	0.56	0.53	0.51	0.55	0.57	0.69	0.67	-2.94%
YoY %	5.66%	3.92%	-7.27%	-3.51%	-17.39%	2.99%	-	-
Horiz. %	83.58%	79.10%	76.12%	82.09%	85.07%	102.99%	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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