[F&N] YoY TTM 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
TTM Result
Revenue	3,470,663	3,351,664	3,920,517	3,385,372	3,684,610	3,422,349	2,191,641	7.95%
YoY %	3.55%	-14.51%	15.81%	-8.12%	7.66%	56.15%	-	-
Horiz. %	158.36%	152.93%	178.88%	154.47%	168.12%	156.15%	100.00%	-
PBT	250,415	277,268	489,956	333,430	257,998	246,174	194,818	4.26%
YoY %	-9.68%	-43.41%	46.94%	29.24%	4.80%	26.36%	-	-
Horiz. %	128.54%	142.32%	251.49%	171.15%	132.43%	126.36%	100.00%	-
Tax	-14,096	15,593	278,964	-40,239	-64,889	-61,300	-38,834	-15.52%
YoY %	-190.40%	-94.41%	793.27%	37.99%	-5.85%	-57.85%	-	-
Horiz. %	36.30%	-40.15%	-718.35%	103.62%	167.09%	157.85%	100.00%	-
NP	236,319	292,861	768,920	293,191	193,109	184,874	155,984	7.16%
YoY %	-19.31%	-61.91%	162.26%	51.83%	4.45%	18.52%	-	-
Horiz. %	151.50%	187.75%	492.95%	187.96%	123.80%	118.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	236,368	292,861	771,394	283,169	178,629	171,037	144,237	8.57%
YoY %	-19.29%	-62.03%	172.41%	58.52%	4.44%	18.58%	-	-
Horiz. %	163.87%	203.04%	534.81%	196.32%	123.84%	118.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.63%	-5.62%	-56.94%	12.07%	25.15%	24.90%	19.93%	-
YoY %	200.18%	90.13%	-571.75%	-52.01%	1.00%	24.94%	-	-
Horiz. %	28.25%	-28.20%	-285.70%	60.56%	126.19%	124.94%	100.00%	-
Total Cost	3,234,344	3,058,803	3,151,597	3,092,181	3,491,501	3,237,475	2,035,657	8.01%
YoY %	5.74%	-2.94%	1.92%	-11.44%	7.85%	59.04%	-	-
Horiz. %	158.88%	150.26%	154.82%	151.90%	171.52%	159.04%	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	209,910	294,697	653,078	162,433	125,051	141,958	118,341	10.01%
YoY %	-28.77%	-54.88%	302.06%	29.89%	-11.91%	19.96%	-	-
Horiz. %	177.38%	249.02%	551.86%	137.26%	105.67%	119.96%	100.00%	-
Div Payout %	88.81%	100.63%	84.66%	57.36%	70.01%	83.00%	82.05%	-
YoY %	-11.75%	18.86%	47.59%	-18.07%	-15.65%	1.16%	-	-
Horiz. %	108.24%	122.64%	103.18%	69.91%	85.33%	101.16%	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	6.81%	8.74%	19.61%	8.66%	5.24%	5.40%	7.12%	-
YoY %	-22.08%	-55.43%	126.44%	65.27%	-2.96%	-24.16%	-	-
Horiz. %	95.65%	122.75%	275.42%	121.63%	73.60%	75.84%	100.00%	-
ROE	15.10%	19.86%	50.97%	21.17%	14.75%	14.81%	12.92%	-
YoY %	-23.97%	-61.04%	140.77%	43.53%	-0.41%	14.63%	-	-
Horiz. %	116.87%	153.72%	394.50%	163.85%	114.16%	114.63%	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	953.29	929.83	1,093.09	949.30	1,037.31	957.12	616.66	7.52%
YoY %	2.52%	-14.94%	15.15%	-8.48%	8.38%	55.21%	-	-
Horiz. %	154.59%	150.78%	177.26%	153.94%	168.21%	155.21%	100.00%	-
EPS	64.92	81.25	215.07	79.40	50.29	47.83	40.58	8.13%
YoY %	-20.10%	-62.22%	170.87%	57.88%	5.14%	17.87%	-	-
Horiz. %	159.98%	200.22%	529.99%	195.66%	123.93%	117.87%	100.00%	-
DPS	58.00	82.00	182.09	45.50	35.25	39.78	33.17	9.75%
YoY %	-29.27%	-54.97%	300.20%	29.08%	-11.39%	19.93%	-	-
Horiz. %	174.86%	247.21%	548.96%	137.17%	106.27%	119.93%	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	947.39	914.90	1,070.18	924.11	1,005.79	934.20	598.25	7.95%
YoY %	3.55%	-14.51%	15.81%	-8.12%	7.66%	56.16%	-	-
Horiz. %	158.36%	152.93%	178.89%	154.47%	168.12%	156.16%	100.00%	-
EPS	64.52	79.94	210.57	77.30	48.76	46.69	39.37	8.57%
YoY %	-19.29%	-62.04%	172.41%	58.53%	4.43%	18.59%	-	-
Horiz. %	163.88%	203.05%	534.85%	196.34%	123.85%	118.59%	100.00%	-
DPS	57.30	80.44	178.27	44.34	34.14	38.75	32.30	10.01%
YoY %	-28.77%	-54.88%	302.05%	29.88%	-11.90%	19.97%	-	-
Horiz. %	177.40%	249.04%	551.92%	137.28%	105.70%	119.97%	100.00%	-
NAPS	4.2734	4.0244	4.1316	3.6505	3.3064	3.1526	3.0463	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
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	1.94	2.03	1.43	1.11	0.80	0.82	1.19	8.47%
YoY %	-4.43%	41.96%	28.83%	38.75%	-2.44%	-31.09%	-	-
Horiz. %	163.03%	170.59%	120.17%	93.28%	67.23%	68.91%	100.00%	-
P/EPS	28.50	23.24	7.26	13.32	16.41	16.41	18.11	7.84%
YoY %	22.63%	220.11%	-45.50%	-18.83%	0.00%	-9.39%	-	-
Horiz. %	157.37%	128.33%	40.09%	73.55%	90.61%	90.61%	100.00%	-
EY	3.51	4.30	13.77	7.51	6.10	6.09	5.52	-7.26%
YoY %	-18.37%	-68.77%	83.36%	23.11%	0.16%	10.33%	-	-
Horiz. %	63.59%	77.90%	249.46%	136.05%	110.51%	110.33%	100.00%	-
DY	3.14	4.34	11.66	4.30	4.27	5.07	4.51	-5.85%
YoY %	-27.65%	-62.78%	171.16%	0.70%	-15.78%	12.42%	-	-
Horiz. %	69.62%	96.23%	258.54%	95.34%	94.68%	112.42%	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	1.90	2.04	1.68	1.13	0.84	0.88	1.19	8.10%
YoY %	-6.86%	21.43%	48.67%	34.52%	-4.55%	-26.05%	-	-
Horiz. %	159.66%	171.43%	141.18%	94.96%	70.59%	73.95%	100.00%	-
P/EPS	27.85	23.39	8.56	13.50	17.40	17.67	18.11	7.42%
YoY %	19.07%	173.25%	-36.59%	-22.41%	-1.53%	-2.43%	-	-
Horiz. %	153.78%	129.16%	47.27%	74.54%	96.08%	97.57%	100.00%	-
EY	3.59	4.28	11.69	7.41	5.75	5.66	5.52	-6.91%
YoY %	-16.12%	-63.39%	57.76%	28.87%	1.59%	2.54%	-	-
Horiz. %	65.04%	77.54%	211.78%	134.24%	104.17%	102.54%	100.00%	-
DY	3.21	4.32	9.90	4.24	4.03	4.71	4.51	-5.50%
YoY %	-25.69%	-56.36%	133.49%	5.21%	-14.44%	4.43%	-	-
Horiz. %	71.18%	95.79%	219.51%	94.01%	89.36%	104.43%	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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