[F&N] YoY TTM Result on 31-Dec-2009 [#1]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
TTM Result
Revenue	3,335,818	3,630,703	3,783,144	3,451,814	3,653,757	3,231,962	1,943,781	9.40%
YoY %	-8.12%	-4.03%	9.60%	-5.53%	13.05%	66.27%	-	-
Horiz. %	171.61%	186.79%	194.63%	177.58%	187.97%	166.27%	100.00%	-
PBT	242,776	381,152	428,379	310,076	248,805	230,544	193,430	3.85%
YoY %	-36.30%	-11.02%	38.15%	24.63%	7.92%	19.19%	-	-
Horiz. %	125.51%	197.05%	221.46%	160.30%	128.63%	119.19%	100.00%	-
Tax	46,290	-63,360	294,081	-43,800	-61,731	-58,765	-40,036	-
YoY %	173.06%	-121.55%	771.42%	29.05%	-5.05%	-46.78%	-	-
Horiz. %	-115.62%	158.26%	-734.54%	109.40%	154.19%	146.78%	100.00%	-
NP	289,066	317,792	722,460	266,276	187,074	171,779	153,394	11.12%
YoY %	-9.04%	-56.01%	171.32%	42.34%	8.90%	11.99%	-	-
Horiz. %	188.45%	207.17%	470.98%	173.59%	121.96%	111.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	289,106	317,792	724,638	251,218	173,262	159,019	142,385	12.51%
YoY %	-9.03%	-56.14%	188.45%	44.99%	8.96%	11.68%	-	-
Horiz. %	203.05%	223.19%	508.93%	176.44%	121.69%	111.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-19.07%	16.62%	-68.65%	14.13%	24.81%	25.49%	20.70%	-
YoY %	-214.74%	124.21%	-585.85%	-43.05%	-2.67%	23.14%	-	-
Horiz. %	-92.13%	80.29%	-331.64%	68.26%	119.86%	123.14%	100.00%	-
Total Cost	3,046,752	3,312,911	3,060,684	3,185,538	3,466,683	3,060,183	1,790,387	9.25%
YoY %	-8.03%	8.24%	-3.92%	-8.11%	13.28%	70.92%	-	-
Horiz. %	170.17%	185.04%	170.95%	177.92%	193.63%	170.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,622,474	1,594,265	142,778,660	1,069,775	1,229,237	1,200,636	1,133,971	6.14%
YoY %	1.77%	-98.88%	13,246.61%	-12.97%	2.38%	5.88%	-	-
Horiz. %	143.08%	140.59%	12,591.03%	94.34%	108.40%	105.88%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	209,188	348,136	586,388	148,879	142,622	121,746	116,124	10.29%
YoY %	-39.91%	-40.63%	293.87%	4.39%	17.15%	4.84%	-	-
Horiz. %	180.14%	299.80%	504.97%	128.21%	122.82%	104.84%	100.00%	-
Div Payout %	72.36%	109.55%	80.92%	59.26%	82.32%	76.56%	81.56%	-
YoY %	-33.95%	35.38%	36.55%	-28.01%	7.52%	-6.13%	-	-
Horiz. %	88.72%	134.32%	99.22%	72.66%	100.93%	93.87%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	1,622,474	1,594,265	142,778,660	1,069,775	1,229,237	1,200,636	1,133,971	6.14%
YoY %	1.77%	-98.88%	13,246.61%	-12.97%	2.38%	5.88%	-	-
Horiz. %	143.08%	140.59%	12,591.03%	94.34%	108.40%	105.88%	100.00%	-
NOSH	363,783	359,879	35,694,665	356,591	356,300	356,272	352,165	0.54%
YoY %	1.08%	-98.99%	9,909.97%	0.08%	0.01%	1.17%	-	-
Horiz. %	103.30%	102.19%	10,135.78%	101.26%	101.17%	101.17%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	8.67%	8.75%	19.10%	7.71%	5.12%	5.32%	7.89%	-
YoY %	-0.91%	-54.19%	147.73%	50.59%	-3.76%	-32.57%	-	-
Horiz. %	109.89%	110.90%	242.08%	97.72%	64.89%	67.43%	100.00%	-
ROE	17.82%	19.93%	0.51%	23.48%	14.10%	13.24%	12.56%	-
YoY %	-10.59%	3,807.84%	-97.83%	66.52%	6.50%	5.41%	-	-
Horiz. %	141.88%	158.68%	4.06%	186.94%	112.26%	105.41%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	916.98	1,008.87	10.60	968.00	1,025.47	907.16	551.95	8.82%
YoY %	-9.11%	9,417.64%	-98.90%	-5.60%	13.04%	64.36%	-	-
Horiz. %	166.13%	182.78%	1.92%	175.38%	185.79%	164.36%	100.00%	-
EPS	79.47	88.31	2.03	70.45	48.63	44.63	40.43	11.91%
YoY %	-10.01%	4,250.25%	-97.12%	44.87%	8.96%	10.39%	-	-
Horiz. %	196.56%	218.43%	5.02%	174.25%	120.28%	110.39%	100.00%	-
DPS	58.00	97.00	1.64	41.75	40.08	34.20	32.69	10.01%
YoY %	-40.21%	5,814.63%	-96.07%	4.17%	17.19%	4.62%	-	-
Horiz. %	177.42%	296.73%	5.02%	127.71%	122.61%	104.62%	100.00%	-
NAPS	4.46	4.43	4.00	3.00	3.45	3.37	3.22	5.57%
YoY %	0.68%	10.75%	33.33%	-13.04%	2.37%	4.66%	-	-
Horiz. %	138.51%	137.58%	124.22%	93.17%	107.14%	104.66%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 356,591
RPS	910.58	991.07	1,032.69	942.24	997.37	882.23	530.59	9.41%
YoY %	-8.12%	-4.03%	9.60%	-5.53%	13.05%	66.27%	-	-
Horiz. %	171.62%	186.79%	194.63%	177.58%	187.97%	166.27%	100.00%	-
EPS	78.92	86.75	197.80	68.58	47.30	43.41	38.87	12.51%
YoY %	-9.03%	-56.14%	188.42%	44.99%	8.96%	11.68%	-	-
Horiz. %	203.04%	223.18%	508.88%	176.43%	121.69%	111.68%	100.00%	-
DPS	57.10	95.03	160.07	40.64	38.93	33.23	31.70	10.29%
YoY %	-39.91%	-40.63%	293.87%	4.39%	17.15%	4.83%	-	-
Horiz. %	180.13%	299.78%	504.95%	128.20%	122.81%	104.83%	100.00%	-
NAPS	4.4289	4.3519	389.743	2.9202	3.3555	3.2774	3.0954	6.14%
YoY %	1.77%	-98.88%	13,246.45%	-12.97%	2.38%	5.88%	-	-
Horiz. %	143.08%	140.59%	12,591.04%	94.34%	108.40%	105.88%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	18.02	18.20	15.00	10.60	8.85	7.95	7.55	-
P/RPS	1.97	1.80	141.53	1.10	0.86	0.88	1.37	6.23%
YoY %	9.44%	-98.73%	12,766.36%	27.91%	-2.27%	-35.77%	-	-
Horiz. %	143.80%	131.39%	10,330.66%	80.29%	62.77%	64.23%	100.00%	-
P/EPS	22.67	20.61	738.88	15.05	18.20	17.81	18.67	3.28%
YoY %	10.00%	-97.21%	4,809.50%	-17.31%	2.19%	-4.61%	-	-
Horiz. %	121.42%	110.39%	3,957.58%	80.61%	97.48%	95.39%	100.00%	-
EY	4.41	4.85	0.14	6.65	5.49	5.61	5.36	-3.19%
YoY %	-9.07%	3,364.29%	-97.89%	21.13%	-2.14%	4.66%	-	-
Horiz. %	82.28%	90.49%	2.61%	124.07%	102.43%	104.66%	100.00%	-
DY	3.22	5.33	0.11	3.94	4.53	4.30	4.33	-4.81%
YoY %	-39.59%	4,745.45%	-97.21%	-13.02%	5.35%	-0.69%	-	-
Horiz. %	74.36%	123.09%	2.54%	90.99%	104.62%	99.31%	100.00%	-
P/NAPS	4.04	4.11	3.75	3.53	2.57	2.36	2.34	9.51%
YoY %	-1.70%	9.60%	6.23%	37.35%	8.90%	0.85%	-	-
Horiz. %	172.65%	175.64%	160.26%	150.85%	109.83%	100.85%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	05/02/13	03/02/12	07/02/11	09/02/10	11/02/09	13/02/08	08/02/07	-
Price	17.92	17.60	14.98	10.50	9.00	7.75	7.35	-
P/RPS	1.95	1.74	141.34	1.08	0.88	0.85	1.33	6.57%
YoY %	12.07%	-98.77%	12,987.04%	22.73%	3.53%	-36.09%	-	-
Horiz. %	146.62%	130.83%	10,627.07%	81.20%	66.17%	63.91%	100.00%	-
P/EPS	22.55	19.93	737.89	14.90	18.51	17.36	18.18	3.65%
YoY %	13.15%	-97.30%	4,852.28%	-19.50%	6.62%	-4.51%	-	-
Horiz. %	124.04%	109.63%	4,058.80%	81.96%	101.82%	95.49%	100.00%	-
EY	4.43	5.02	0.14	6.71	5.40	5.76	5.50	-3.53%
YoY %	-11.75%	3,485.71%	-97.91%	24.26%	-6.25%	4.73%	-	-
Horiz. %	80.55%	91.27%	2.55%	122.00%	98.18%	104.73%	100.00%	-
DY	3.24	5.51	0.11	3.98	4.45	4.41	4.45	-5.14%
YoY %	-41.20%	4,909.09%	-97.24%	-10.56%	0.91%	-0.90%	-	-
Horiz. %	72.81%	123.82%	2.47%	89.44%	100.00%	99.10%	100.00%	-
P/NAPS	4.02	3.97	3.75	3.50	2.61	2.30	2.28	9.90%
YoY %	1.26%	5.87%	7.14%	34.10%	13.48%	0.88%	-	-
Horiz. %	176.32%	174.12%	164.47%	153.51%	114.47%	100.88%	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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