[FIAMMA] YoY TTM Result on 31-Mar-2015 [#2]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	323,140	294,623	295,549	347,648	316,127	280,767	235,875	5.38%
YoY %	9.68%	-0.31%	-14.99%	9.97%	12.59%	19.03%	-	-
Horiz. %	137.00%	124.91%	125.30%	147.39%	134.02%	119.03%	100.00%	-
PBT	38,684	36,804	58,325	60,749	57,949	44,355	40,295	-0.67%
YoY %	5.11%	-36.90%	-3.99%	4.83%	30.65%	10.08%	-	-
Horiz. %	96.00%	91.34%	144.75%	150.76%	143.81%	110.08%	100.00%	-
Tax	-9,850	-9,853	-10,420	-16,554	-15,075	-11,380	-10,382	-0.87%
YoY %	0.03%	5.44%	37.05%	-9.81%	-32.47%	-9.61%	-	-
Horiz. %	94.88%	94.90%	100.37%	159.45%	145.20%	109.61%	100.00%	-
NP	28,834	26,951	47,905	44,195	42,874	32,975	29,913	-0.61%
YoY %	6.99%	-43.74%	8.39%	3.08%	30.02%	10.24%	-	-
Horiz. %	96.39%	90.10%	160.15%	147.75%	143.33%	110.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,213	25,713	44,981	39,552	39,193	30,067	27,196	0.01%
YoY %	5.83%	-42.84%	13.73%	0.92%	30.35%	10.56%	-	-
Horiz. %	100.06%	94.55%	165.40%	145.43%	144.11%	110.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.46%	26.77%	17.87%	27.25%	26.01%	25.66%	25.76%	-
YoY %	-4.89%	49.80%	-34.42%	4.77%	1.36%	-0.39%	-	-
Horiz. %	98.84%	103.92%	69.37%	105.78%	100.97%	99.61%	100.00%	-
Total Cost	294,306	267,672	247,644	303,453	273,253	247,792	205,962	6.12%
YoY %	9.95%	8.09%	-18.39%	11.05%	10.28%	20.31%	-	-
Horiz. %	142.89%	129.96%	120.24%	147.33%	132.67%	120.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	455,429	456,949	355,605	338,594	306,962	275,561	240,673	11.21%
YoY %	-0.33%	28.50%	5.02%	10.30%	11.40%	14.50%	-	-
Horiz. %	189.23%	189.86%	147.75%	140.69%	127.54%	114.50%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	8,900	7,614	10,299	8,206	10,675	12,945	8,250	1.27%
YoY %	16.89%	-26.07%	25.51%	-23.13%	-17.54%	56.91%	-	-
Horiz. %	107.88%	92.29%	124.84%	99.47%	129.39%	156.91%	100.00%	-
Div Payout %	32.71%	29.61%	22.90%	20.75%	27.24%	43.05%	30.34%	-
YoY %	10.47%	29.30%	10.36%	-23.83%	-36.72%	41.89%	-	-
Horiz. %	107.81%	97.59%	75.48%	68.39%	89.78%	141.89%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	455,429	456,949	355,605	338,594	306,962	275,561	240,673	11.21%
YoY %	-0.33%	28.50%	5.02%	10.30%	11.40%	14.50%	-	-
Horiz. %	189.23%	189.86%	147.75%	140.69%	127.54%	114.50%	100.00%	-
NOSH	530,022	543,987	147,554	137,082	135,225	129,981	122,169	27.69%
YoY %	-2.57%	268.67%	7.64%	1.37%	4.03%	6.39%	-	-
Horiz. %	433.84%	445.27%	120.78%	112.21%	110.69%	106.39%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	8.92%	9.15%	16.21%	12.71%	13.56%	11.74%	12.68%	-
YoY %	-2.51%	-43.55%	27.54%	-6.27%	15.50%	-7.41%	-	-
Horiz. %	70.35%	72.16%	127.84%	100.24%	106.94%	92.59%	100.00%	-
ROE	5.98%	5.63%	12.65%	11.68%	12.77%	10.91%	11.30%	-
YoY %	6.22%	-55.49%	8.30%	-8.54%	17.05%	-3.45%	-	-
Horiz. %	52.92%	49.82%	111.95%	103.36%	113.01%	96.55%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	63.86	54.16	200.30	253.60	233.78	216.00	193.07	-16.83%
YoY %	17.91%	-72.96%	-21.02%	8.48%	8.23%	11.88%	-	-
Horiz. %	33.08%	28.05%	103.74%	131.35%	121.09%	111.88%	100.00%	-
EPS	5.38	4.73	30.48	28.85	28.98	23.13	22.26	-21.06%
YoY %	13.74%	-84.48%	5.65%	-0.45%	25.29%	3.91%	-	-
Horiz. %	24.17%	21.25%	136.93%	129.60%	130.19%	103.91%	100.00%	-
DPS	1.75	1.40	6.98	6.00	7.89	9.96	6.75	-20.13%
YoY %	25.00%	-79.94%	16.33%	-23.95%	-20.78%	47.56%	-	-
Horiz. %	25.93%	20.74%	103.41%	88.89%	116.89%	147.56%	100.00%	-
NAPS	0.90	0.84	2.41	2.47	2.27	2.12	1.97	-12.23%
YoY %	7.14%	-65.15%	-2.43%	8.81%	7.08%	7.61%	-	-
Horiz. %	45.69%	42.64%	122.34%	125.38%	115.23%	107.61%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 137,082
RPS	60.94	55.57	55.74	65.57	59.62	52.95	44.49	5.38%
YoY %	9.66%	-0.30%	-14.99%	9.98%	12.60%	19.02%	-	-
Horiz. %	136.97%	124.90%	125.29%	147.38%	134.01%	119.02%	100.00%	-
EPS	5.13	4.85	8.48	7.46	7.39	5.67	5.13	0.00%
YoY %	5.77%	-42.81%	13.67%	0.95%	30.34%	10.53%	-	-
Horiz. %	100.00%	94.54%	165.30%	145.42%	144.05%	110.53%	100.00%	-
DPS	1.68	1.44	1.94	1.55	2.01	2.44	1.56	1.24%
YoY %	16.67%	-25.77%	25.16%	-22.89%	-17.62%	56.41%	-	-
Horiz. %	107.69%	92.31%	124.36%	99.36%	128.85%	156.41%	100.00%	-
NAPS	0.8589	0.8618	0.6707	0.6386	0.5789	0.5197	0.4539	11.20%
YoY %	-0.34%	28.49%	5.03%	10.31%	11.39%	14.50%	-	-
Horiz. %	189.23%	189.87%	147.76%	140.69%	127.54%	114.50%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.50	0.58	2.05	2.02	1.67	1.13	1.10	-
P/RPS	0.78	1.07	1.02	0.80	0.71	0.52	0.57	5.36%
YoY %	-27.10%	4.90%	27.50%	12.68%	36.54%	-8.77%	-	-
Horiz. %	136.84%	187.72%	178.95%	140.35%	124.56%	91.23%	100.00%	-
P/EPS	9.30	12.27	6.72	7.00	5.76	4.89	4.94	11.11%
YoY %	-24.21%	82.59%	-4.00%	21.53%	17.79%	-1.01%	-	-
Horiz. %	188.26%	248.38%	136.03%	141.70%	116.60%	98.99%	100.00%	-
EY	10.76	8.15	14.87	14.28	17.36	20.47	20.24	-9.99%
YoY %	32.02%	-45.19%	4.13%	-17.74%	-15.19%	1.14%	-	-
Horiz. %	53.16%	40.27%	73.47%	70.55%	85.77%	101.14%	100.00%	-
DY	3.50	2.41	3.41	2.97	4.73	8.81	6.14	-8.93%
YoY %	45.23%	-29.33%	14.81%	-37.21%	-46.31%	43.49%	-	-
Horiz. %	57.00%	39.25%	55.54%	48.37%	77.04%	143.49%	100.00%	-
P/NAPS	0.56	0.69	0.85	0.82	0.74	0.53	0.56	0.00%
YoY %	-18.84%	-18.82%	3.66%	10.81%	39.62%	-5.36%	-	-
Horiz. %	100.00%	123.21%	151.79%	146.43%	132.14%	94.64%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	23/05/18	24/05/17	25/05/16	20/05/15	19/05/14	16/05/13	15/05/12	-
Price	0.46	0.565	0.60	1.95	1.78	1.24	1.11	-
P/RPS	0.72	1.04	0.30	0.77	0.76	0.57	0.57	3.96%
YoY %	-30.77%	246.67%	-61.04%	1.32%	33.33%	0.00%	-	-
Horiz. %	126.32%	182.46%	52.63%	135.09%	133.33%	100.00%	100.00%	-
P/EPS	8.55	11.95	1.97	6.76	6.14	5.36	4.99	9.38%
YoY %	-28.45%	506.60%	-70.86%	10.10%	14.55%	7.41%	-	-
Horiz. %	171.34%	239.48%	39.48%	135.47%	123.05%	107.41%	100.00%	-
EY	11.69	8.37	50.81	14.80	16.28	18.65	20.05	-8.59%
YoY %	39.67%	-83.53%	243.31%	-9.09%	-12.71%	-6.98%	-	-
Horiz. %	58.30%	41.75%	253.42%	73.82%	81.20%	93.02%	100.00%	-
DY	3.80	2.48	11.63	3.08	4.44	8.03	6.08	-7.53%
YoY %	53.23%	-78.68%	277.60%	-30.63%	-44.71%	32.07%	-	-
Horiz. %	62.50%	40.79%	191.28%	50.66%	73.03%	132.07%	100.00%	-
P/NAPS	0.51	0.67	0.25	0.79	0.78	0.58	0.56	-1.54%
YoY %	-23.88%	168.00%	-68.35%	1.28%	34.48%	3.57%	-	-
Horiz. %	91.07%	119.64%	44.64%	141.07%	139.29%	103.57%	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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