[FIAMMA] YoY TTM Result on 30-Jun-2006 [#3]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	176,200	151,749	108,805	90,101	111,119	164,358	216,307	-3.35%
YoY %	16.11%	39.47%	20.76%	-18.91%	-32.39%	-24.02%	-	-
Horiz. %	81.46%	70.15%	50.30%	41.65%	51.37%	75.98%	100.00%	-
PBT	23,532	18,244	10,209	1,644	-3,185	3,153	-14,146	-
YoY %	28.98%	78.71%	520.99%	151.62%	-201.01%	122.29%	-	-
Horiz. %	-166.35%	-128.97%	-72.17%	-11.62%	22.52%	-22.29%	100.00%	-
Tax	-5,833	-4,167	-1,698	-892	-83	-1,549	6,438	-
YoY %	-39.98%	-145.41%	-90.36%	-974.70%	94.64%	-124.06%	-	-
Horiz. %	-90.60%	-64.73%	-26.37%	-13.86%	-1.29%	-24.06%	100.00%	-
NP	17,699	14,077	8,511	752	-3,268	1,604	-7,708	-
YoY %	25.73%	65.40%	1,031.78%	123.01%	-303.74%	120.81%	-	-
Horiz. %	-229.62%	-182.63%	-110.42%	-9.76%	42.40%	-20.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,709	12,169	7,876	1,703	-3,460	1,604	-7,708	-
YoY %	37.31%	54.51%	362.48%	149.22%	-315.71%	120.81%	-	-
Horiz. %	-216.77%	-157.87%	-102.18%	-22.09%	44.89%	-20.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.79%	22.84%	16.63%	54.26%	-	49.13%	-	-
YoY %	8.54%	37.34%	-69.35%	0.00%	-	0.00%	-	-
Horiz. %	50.46%	46.49%	33.85%	110.44%	-	100.00%	-	-
Total Cost	158,501	137,672	100,294	89,349	114,387	162,754	224,015	-5.59%
YoY %	15.13%	37.27%	12.25%	-21.89%	-29.72%	-27.35%	-	-
Horiz. %	70.75%	61.46%	44.77%	39.89%	51.06%	72.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	170,741	125,654	118,018	111,617	115,071	122,499	119,683	6.09%
YoY %	35.88%	6.47%	5.73%	-3.00%	-6.06%	2.35%	-	-
Horiz. %	142.66%	104.99%	98.61%	93.26%	96.15%	102.35%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	2,359	3,933	1,712	1,307	1,290	2,520	1,849	4.13%
YoY %	-40.02%	129.73%	30.99%	1.32%	-48.81%	36.29%	-	-
Horiz. %	127.58%	212.71%	92.59%	70.69%	69.77%	136.29%	100.00%	-
Div Payout %	14.12%	32.32%	21.74%	76.76%	0.00%	157.16%	0.00%	-
YoY %	-56.31%	48.67%	-71.68%	0.00%	0.00%	0.00%	-	-
Horiz. %	8.98%	20.57%	13.83%	48.84%	0.00%	100.00%	-	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	170,741	125,654	118,018	111,617	115,071	122,499	119,683	6.09%
YoY %	35.88%	6.47%	5.73%	-3.00%	-6.06%	2.35%	-	-
Horiz. %	142.66%	104.99%	98.61%	93.26%	96.15%	102.35%	100.00%	-
NOSH	117,752	78,534	78,679	85,204	85,874	87,500	84,283	5.72%
YoY %	49.94%	-0.18%	-7.66%	-0.78%	-1.86%	3.82%	-	-
Horiz. %	139.71%	93.18%	93.35%	101.09%	101.89%	103.82%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	10.04%	9.28%	7.82%	0.83%	-2.94%	0.98%	-3.56%	-
YoY %	8.19%	18.67%	842.17%	128.23%	-400.00%	127.53%	-	-
Horiz. %	-282.02%	-260.67%	-219.66%	-23.31%	82.58%	-27.53%	100.00%	-
ROE	9.79%	9.68%	6.67%	1.53%	-3.01%	1.31%	-6.44%	-
YoY %	1.14%	45.13%	335.95%	150.83%	-329.77%	120.34%	-	-
Horiz. %	-152.02%	-150.31%	-103.57%	-23.76%	46.74%	-20.34%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	149.64	193.23	138.29	105.75	129.40	187.84	256.64	-8.59%
YoY %	-22.56%	39.73%	30.77%	-18.28%	-31.11%	-26.81%	-	-
Horiz. %	58.31%	75.29%	53.88%	41.21%	50.42%	73.19%	100.00%	-
EPS	14.19	15.50	10.01	2.00	-4.03	1.83	-9.15	-
YoY %	-8.45%	54.85%	400.50%	149.63%	-320.22%	120.00%	-	-
Horiz. %	-155.08%	-169.40%	-109.40%	-21.86%	44.04%	-20.00%	100.00%	-
DPS	2.00	5.00	2.18	1.53	1.50	2.88	2.19	-1.49%
YoY %	-60.00%	129.36%	42.48%	2.00%	-47.92%	31.51%	-	-
Horiz. %	91.32%	228.31%	99.54%	69.86%	68.49%	131.51%	100.00%	-
NAPS	1.45	1.60	1.50	1.31	1.34	1.40	1.42	0.34%
YoY %	-9.38%	6.67%	14.50%	-2.24%	-4.29%	-1.41%	-	-
Horiz. %	102.11%	112.68%	105.63%	92.25%	94.37%	98.59%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 85,204
RPS	33.23	28.62	20.52	16.99	20.96	31.00	40.80	-3.35%
YoY %	16.11%	39.47%	20.78%	-18.94%	-32.39%	-24.02%	-	-
Horiz. %	81.45%	70.15%	50.29%	41.64%	51.37%	75.98%	100.00%	-
EPS	3.15	2.30	1.49	0.32	-0.65	0.30	-1.45	-
YoY %	36.96%	54.36%	365.62%	149.23%	-316.67%	120.69%	-	-
Horiz. %	-217.24%	-158.62%	-102.76%	-22.07%	44.83%	-20.69%	100.00%	-
DPS	0.44	0.74	0.32	0.25	0.24	0.48	0.35	3.88%
YoY %	-40.54%	131.25%	28.00%	4.17%	-50.00%	37.14%	-	-
Horiz. %	125.71%	211.43%	91.43%	71.43%	68.57%	137.14%	100.00%	-
NAPS	0.322	0.237	0.2226	0.2105	0.217	0.231	0.2257	6.09%
YoY %	35.86%	6.47%	5.75%	-3.00%	-6.06%	2.35%	-	-
Horiz. %	142.67%	105.01%	98.63%	93.27%	96.15%	102.35%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	0.60	0.60	1.09	0.90	0.85	1.26	0.98	-
P/RPS	0.40	0.31	0.79	0.85	0.66	0.67	0.38	0.85%
YoY %	29.03%	-60.76%	-7.06%	28.79%	-1.49%	76.32%	-	-
Horiz. %	105.26%	81.58%	207.89%	223.68%	173.68%	176.32%	100.00%	-
P/EPS	4.23	3.87	10.89	45.03	-21.10	68.73	-10.72	-
YoY %	9.30%	-64.46%	-75.82%	313.41%	-130.70%	741.14%	-	-
Horiz. %	-39.46%	-36.10%	-101.59%	-420.06%	196.83%	-641.14%	100.00%	-
EY	23.65	25.83	9.18	2.22	-4.74	1.45	-9.33	-
YoY %	-8.44%	181.37%	313.51%	146.84%	-426.90%	115.54%	-	-
Horiz. %	-253.48%	-276.85%	-98.39%	-23.79%	50.80%	-15.54%	100.00%	-
DY	3.34	8.33	2.00	1.70	1.76	2.29	2.24	6.87%
YoY %	-59.90%	316.50%	17.65%	-3.41%	-23.14%	2.23%	-	-
Horiz. %	149.11%	371.87%	89.29%	75.89%	78.57%	102.23%	100.00%	-
P/NAPS	0.41	0.38	0.73	0.69	0.63	0.90	0.69	-8.30%
YoY %	7.89%	-47.95%	5.80%	9.52%	-30.00%	30.43%	-	-
Horiz. %	59.42%	55.07%	105.80%	100.00%	91.30%	130.43%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	26/08/08	23/08/07	22/08/06	22/08/05	26/08/04	28/08/03	-
Price	0.64	0.67	0.82	0.65	0.82	1.16	1.04	-
P/RPS	0.43	0.35	0.59	0.61	0.63	0.62	0.41	0.79%
YoY %	22.86%	-40.68%	-3.28%	-3.17%	1.61%	51.22%	-	-
Horiz. %	104.88%	85.37%	143.90%	148.78%	153.66%	151.22%	100.00%	-
P/EPS	4.51	4.32	8.19	32.52	-20.35	63.28	-11.37	-
YoY %	4.40%	-47.25%	-74.82%	259.80%	-132.16%	656.55%	-	-
Horiz. %	-39.67%	-37.99%	-72.03%	-286.02%	178.98%	-556.55%	100.00%	-
EY	22.17	23.13	12.21	3.07	-4.91	1.58	-8.79	-
YoY %	-4.15%	89.43%	297.72%	162.53%	-410.76%	117.97%	-	-
Horiz. %	-252.22%	-263.14%	-138.91%	-34.93%	55.86%	-17.97%	100.00%	-
DY	3.13	7.46	2.65	2.36	1.83	2.48	2.11	6.78%
YoY %	-58.04%	181.51%	12.29%	28.96%	-26.21%	17.54%	-	-
Horiz. %	148.34%	353.55%	125.59%	111.85%	86.73%	117.54%	100.00%	-
P/NAPS	0.44	0.42	0.55	0.50	0.61	0.83	0.73	-8.08%
YoY %	4.76%	-23.64%	10.00%	-18.03%	-26.51%	13.70%	-	-
Horiz. %	60.27%	57.53%	75.34%	68.49%	83.56%	113.70%	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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