[F&N] YoY TTM Result on 31-Mar-2008 [#2]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	3,920,517	3,385,372	3,684,610	3,422,349	2,191,641	1,964,772	1,821,073	13.62%
YoY %	15.81%	-8.12%	7.66%	56.15%	11.55%	7.89%	-	-
Horiz. %	215.29%	185.90%	202.33%	187.93%	120.35%	107.89%	100.00%	-
PBT	489,956	333,430	257,998	246,174	194,818	197,939	165,025	19.87%
YoY %	46.94%	29.24%	4.80%	26.36%	-1.58%	19.94%	-	-
Horiz. %	296.90%	202.05%	156.34%	149.17%	118.05%	119.94%	100.00%	-
Tax	278,964	-40,239	-64,889	-61,300	-38,834	-50,890	-42,243	-
YoY %	793.27%	37.99%	-5.85%	-57.85%	23.69%	-20.47%	-	-
Horiz. %	-660.38%	95.26%	153.61%	145.11%	91.93%	120.47%	100.00%	-
NP	768,920	293,191	193,109	184,874	155,984	147,049	122,782	35.74%
YoY %	162.26%	51.83%	4.45%	18.52%	6.08%	19.76%	-	-
Horiz. %	626.25%	238.79%	157.28%	150.57%	127.04%	119.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	771,394	283,169	178,629	171,037	144,237	138,715	122,782	35.81%
YoY %	172.41%	58.52%	4.44%	18.58%	3.98%	12.98%	-	-
Horiz. %	628.26%	230.63%	145.48%	139.30%	117.47%	112.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-56.94%	12.07%	25.15%	24.90%	19.93%	25.71%	25.60%	-
YoY %	-571.75%	-52.01%	1.00%	24.94%	-22.48%	0.43%	-	-
Horiz. %	-222.42%	47.15%	98.24%	97.27%	77.85%	100.43%	100.00%	-
Total Cost	3,151,597	3,092,181	3,491,501	3,237,475	2,035,657	1,817,723	1,698,291	10.84%
YoY %	1.92%	-11.44%	7.85%	59.04%	11.99%	7.03%	-	-
Horiz. %	185.57%	182.08%	205.59%	190.63%	119.87%	107.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,513,557	1,337,322	1,211,254	1,154,941	1,115,974	1,066,945	1,055,461	6.18%
YoY %	13.18%	10.41%	4.88%	3.49%	4.60%	1.09%	-	-
Horiz. %	143.40%	126.71%	114.76%	109.43%	105.73%	101.09%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	653,078	162,433	125,051	141,958	118,341	112,308	64,273	47.14%
YoY %	302.06%	29.89%	-11.91%	19.96%	5.37%	74.74%	-	-
Horiz. %	1,016.10%	252.72%	194.56%	220.87%	184.12%	174.74%	100.00%	-
Div Payout %	84.66%	57.36%	70.01%	83.00%	82.05%	80.96%	52.35%	-
YoY %	47.59%	-18.07%	-15.65%	1.16%	1.35%	54.65%	-	-
Horiz. %	161.72%	109.57%	133.73%	158.55%	156.73%	154.65%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	1,513,557	1,337,322	1,211,254	1,154,941	1,115,974	1,066,945	1,055,461	6.18%
YoY %	13.18%	10.41%	4.88%	3.49%	4.60%	1.09%	-	-
Horiz. %	143.40%	126.71%	114.76%	109.43%	105.73%	101.09%	100.00%	-
NOSH	358,663	356,619	355,206	357,567	355,405	350,969	356,574	0.09%
YoY %	0.57%	0.40%	-0.66%	0.61%	1.26%	-1.57%	-	-
Horiz. %	100.59%	100.01%	99.62%	100.28%	99.67%	98.43%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	19.61%	8.66%	5.24%	5.40%	7.12%	7.48%	6.74%	-
YoY %	126.44%	65.27%	-2.96%	-24.16%	-4.81%	10.98%	-	-
Horiz. %	290.95%	128.49%	77.74%	80.12%	105.64%	110.98%	100.00%	-
ROE	50.97%	21.17%	14.75%	14.81%	12.92%	13.00%	11.63%	-
YoY %	140.77%	43.53%	-0.41%	14.63%	-0.62%	11.78%	-	-
Horiz. %	438.26%	182.03%	126.83%	127.34%	111.09%	111.78%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	1,093.09	949.30	1,037.31	957.12	616.66	559.81	510.71	13.51%
YoY %	15.15%	-8.48%	8.38%	55.21%	10.16%	9.61%	-	-
Horiz. %	214.03%	185.88%	203.11%	187.41%	120.75%	109.61%	100.00%	-
EPS	215.07	79.40	50.29	47.83	40.58	39.52	34.43	35.68%
YoY %	170.87%	57.88%	5.14%	17.87%	2.68%	14.78%	-	-
Horiz. %	624.66%	230.61%	146.06%	138.92%	117.86%	114.78%	100.00%	-
DPS	182.09	45.50	35.25	39.78	33.17	31.68	18.00	47.03%
YoY %	300.20%	29.08%	-11.39%	19.93%	4.70%	76.00%	-	-
Horiz. %	1,011.61%	252.78%	195.83%	221.00%	184.28%	176.00%	100.00%	-
NAPS	4.22	3.75	3.41	3.23	3.14	3.04	2.96	6.08%
YoY %	12.53%	9.97%	5.57%	2.87%	3.29%	2.70%	-	-
Horiz. %	142.57%	126.69%	115.20%	109.12%	106.08%	102.70%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 357,567
RPS	1,068.91	923.00	1,004.59	933.08	597.54	535.68	496.50	13.62%
YoY %	15.81%	-8.12%	7.66%	56.15%	11.55%	7.89%	-	-
Horiz. %	215.29%	185.90%	202.33%	187.93%	120.35%	107.89%	100.00%	-
EPS	210.32	77.20	48.70	46.63	39.33	37.82	33.48	35.81%
YoY %	172.44%	58.52%	4.44%	18.56%	3.99%	12.96%	-	-
Horiz. %	628.20%	230.59%	145.46%	139.28%	117.47%	112.96%	100.00%	-
DPS	178.06	44.29	34.09	38.70	32.27	30.62	17.52	47.15%
YoY %	302.03%	29.92%	-11.91%	19.93%	5.39%	74.77%	-	-
Horiz. %	1,016.32%	252.80%	194.58%	220.89%	184.19%	174.77%	100.00%	-
NAPS	4.1266	3.6461	3.3024	3.1489	3.0426	2.909	2.8777	6.18%
YoY %	13.18%	10.41%	4.87%	3.49%	4.59%	1.09%	-	-
Horiz. %	143.40%	126.70%	114.76%	109.42%	105.73%	101.09%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	15.62	10.58	8.25	7.85	7.35	6.00	5.15	-
P/RPS	1.43	1.11	0.80	0.82	1.19	1.07	1.01	5.96%
YoY %	28.83%	38.75%	-2.44%	-31.09%	11.21%	5.94%	-	-
Horiz. %	141.58%	109.90%	79.21%	81.19%	117.82%	105.94%	100.00%	-
P/EPS	7.26	13.32	16.41	16.41	18.11	15.18	14.96	-11.34%
YoY %	-45.50%	-18.83%	0.00%	-9.39%	19.30%	1.47%	-	-
Horiz. %	48.53%	89.04%	109.69%	109.69%	121.06%	101.47%	100.00%	-
EY	13.77	7.51	6.10	6.09	5.52	6.59	6.69	12.77%
YoY %	83.36%	23.11%	0.16%	10.33%	-16.24%	-1.49%	-	-
Horiz. %	205.83%	112.26%	91.18%	91.03%	82.51%	98.51%	100.00%	-
DY	11.66	4.30	4.27	5.07	4.51	5.28	3.50	22.19%
YoY %	171.16%	0.70%	-15.78%	12.42%	-14.58%	50.86%	-	-
Horiz. %	333.14%	122.86%	122.00%	144.86%	128.86%	150.86%	100.00%	-
P/NAPS	3.70	2.82	2.42	2.43	2.34	1.97	1.74	13.39%
YoY %	31.21%	16.53%	-0.41%	3.85%	18.78%	13.22%	-	-
Horiz. %	212.64%	162.07%	139.08%	139.66%	134.48%	113.22%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	05/05/11	06/05/10	04/05/09	07/05/08	03/05/07	13/06/06	05/05/05	-
Price	18.40	10.72	8.75	8.45	7.35	5.85	5.30	-
P/RPS	1.68	1.13	0.84	0.88	1.19	1.04	1.04	8.31%
YoY %	48.67%	34.52%	-4.55%	-26.05%	14.42%	0.00%	-	-
Horiz. %	161.54%	108.65%	80.77%	84.62%	114.42%	100.00%	100.00%	-
P/EPS	8.56	13.50	17.40	17.67	18.11	14.80	15.39	-9.31%
YoY %	-36.59%	-22.41%	-1.53%	-2.43%	22.36%	-3.83%	-	-
Horiz. %	55.62%	87.72%	113.06%	114.81%	117.67%	96.17%	100.00%	-
EY	11.69	7.41	5.75	5.66	5.52	6.76	6.50	10.27%
YoY %	57.76%	28.87%	1.59%	2.54%	-18.34%	4.00%	-	-
Horiz. %	179.85%	114.00%	88.46%	87.08%	84.92%	104.00%	100.00%	-
DY	9.90	4.24	4.03	4.71	4.51	5.42	3.40	19.48%
YoY %	133.49%	5.21%	-14.44%	4.43%	-16.79%	59.41%	-	-
Horiz. %	291.18%	124.71%	118.53%	138.53%	132.65%	159.41%	100.00%	-
P/NAPS	4.36	2.86	2.57	2.62	2.34	1.92	1.79	15.98%
YoY %	52.45%	11.28%	-1.91%	11.97%	21.88%	7.26%	-	-
Horiz. %	243.58%	159.78%	143.58%	146.37%	130.73%	107.26%	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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