[F&N] QoQ Annualized Quarter Result on 31-Mar-2008 [#2]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	3,761,552	3,674,216	3,589,636	3,615,280	3,599,824	2,865,068	2,755,053	22.95%
YoY %	2.38%	2.36%	-0.71%	0.43%	25.65%	3.99%	-	-
Horiz. %	136.53%	133.36%	130.29%	131.22%	130.66%	103.99%	100.00%	-
PBT	295,352	239,672	251,486	264,322	258,820	220,905	207,105	26.56%
YoY %	23.23%	-4.70%	-4.86%	2.13%	17.16%	6.66%	-	-
Horiz. %	142.61%	115.72%	121.43%	127.63%	124.97%	106.66%	100.00%	-
Tax	-74,076	-59,941	-60,572	-63,214	-66,916	-55,328	-50,942	28.20%
YoY %	-23.58%	1.04%	4.18%	5.53%	-20.94%	-8.61%	-	-
Horiz. %	145.41%	117.67%	118.90%	124.09%	131.36%	108.61%	100.00%	-
NP	221,276	179,731	190,914	201,108	191,904	165,577	156,162	26.02%
YoY %	23.12%	-5.86%	-5.07%	4.80%	15.90%	6.03%	-	-
Horiz. %	141.70%	115.09%	122.25%	128.78%	122.89%	106.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	203,804	166,845	176,138	184,896	178,136	152,871	143,020	26.49%
YoY %	22.15%	-5.28%	-4.74%	3.79%	16.53%	6.89%	-	-
Horiz. %	142.50%	116.66%	123.16%	129.28%	124.55%	106.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	25.01%	24.09%	23.92%	25.85%	25.05%	24.60%	-
YoY %	0.28%	3.82%	0.71%	-7.47%	3.19%	1.83%	-	-
Horiz. %	101.95%	101.67%	97.93%	97.24%	105.08%	101.83%	100.00%	-
Total Cost	3,540,276	3,494,485	3,398,721	3,414,172	3,407,920	2,699,491	2,598,890	22.77%
YoY %	1.31%	2.82%	-0.45%	0.18%	26.24%	3.87%	-	-
Horiz. %	136.22%	134.46%	130.78%	131.37%	131.13%	103.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,229,237	1,183,601	1,125,198	1,152,922	1,200,636	1,158,113	1,101,158	7.57%
YoY %	3.86%	5.19%	-2.40%	-3.97%	3.67%	5.17%	-	-
Horiz. %	111.63%	107.49%	102.18%	104.70%	109.03%	105.17%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	-	142,887	83,464	125,500	-	121,869	57,017	-
YoY %	-	71.20%	-33.49%	0.00%	-	113.74%	-	-
Horiz. %	-	250.60%	146.38%	220.11%	-	213.74%	100.00%	-
Div Payout %	-	85.64%	47.39%	67.88%	-	79.72%	39.87%	-
YoY %	-	80.71%	-30.19%	0.00%	-	99.95%	-	-
Horiz. %	-	214.80%	118.86%	170.25%	-	199.95%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	1,229,237	1,183,601	1,125,198	1,152,922	1,200,636	1,158,113	1,101,158	7.57%
YoY %	3.86%	5.19%	-2.40%	-3.97%	3.67%	5.17%	-	-
Horiz. %	111.63%	107.49%	102.18%	104.70%	109.03%	105.17%	100.00%	-
NOSH	356,300	356,506	356,075	356,942	356,272	356,342	356,362	-0.01%
YoY %	-0.06%	0.12%	-0.24%	0.19%	-0.02%	-0.01%	-	-
Horiz. %	99.98%	100.04%	99.92%	100.16%	99.97%	99.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	5.88%	4.89%	5.32%	5.56%	5.33%	5.78%	5.67%	-
YoY %	20.25%	-8.08%	-4.32%	4.32%	-7.79%	1.94%	-	-
Horiz. %	103.70%	86.24%	93.83%	98.06%	94.00%	101.94%	100.00%	-
ROE	16.58%	14.10%	15.65%	16.04%	14.84%	13.20%	12.99%	-
YoY %	17.59%	-9.90%	-2.43%	8.09%	12.42%	1.62%	-	-
Horiz. %	127.64%	108.55%	120.48%	123.48%	114.24%	101.62%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	1,055.72	1,030.62	1,008.11	1,012.85	1,010.41	804.02	773.11	22.96%
YoY %	2.44%	2.23%	-0.47%	0.24%	25.67%	4.00%	-	-
Horiz. %	136.55%	133.31%	130.40%	131.01%	130.69%	104.00%	100.00%	-
EPS	57.20	46.80	49.47	51.80	50.00	42.90	40.13	26.51%
YoY %	22.22%	-5.40%	-4.50%	3.60%	16.55%	6.90%	-	-
Horiz. %	142.54%	116.62%	123.27%	129.08%	124.60%	106.90%	100.00%	-
DPS	0.00	40.08	23.44	35.16	0.00	34.20	16.00	-
YoY %	0.00%	70.99%	-33.33%	0.00%	0.00%	113.75%	-	-
Horiz. %	0.00%	250.50%	146.50%	219.75%	0.00%	213.75%	100.00%	-
NAPS	3.45	3.32	3.16	3.23	3.37	3.25	3.09	7.58%
YoY %	3.92%	5.06%	-2.17%	-4.15%	3.69%	5.18%	-	-
Horiz. %	111.65%	107.44%	102.27%	104.53%	109.06%	105.18%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 357,567
RPS	1,025.57	1,001.75	978.69	985.68	981.47	781.14	751.15	22.95%
YoY %	2.38%	2.36%	-0.71%	0.43%	25.65%	3.99%	-	-
Horiz. %	136.53%	133.36%	130.29%	131.22%	130.66%	103.99%	100.00%	-
EPS	55.57	45.49	48.02	50.41	48.57	41.68	38.99	26.51%
YoY %	22.16%	-5.27%	-4.74%	3.79%	16.53%	6.90%	-	-
Horiz. %	142.52%	116.67%	123.16%	129.29%	124.57%	106.90%	100.00%	-
DPS	0.00	38.96	22.76	34.22	0.00	33.23	15.55	-
YoY %	0.00%	71.18%	-33.49%	0.00%	0.00%	113.70%	-	-
Horiz. %	0.00%	250.55%	146.37%	220.06%	0.00%	213.70%	100.00%	-
NAPS	3.3514	3.227	3.0678	3.1434	3.2735	3.1575	3.0022	7.57%
YoY %	3.85%	5.19%	-2.41%	-3.97%	3.67%	5.17%	-	-
Horiz. %	111.63%	107.49%	102.19%	104.70%	109.04%	105.17%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	8.85	9.05	9.00	7.85	7.95	8.05	7.35	-
P/RPS	0.84	0.88	0.89	0.78	0.79	1.00	0.95	-7.84%
YoY %	-4.55%	-1.12%	14.10%	-1.27%	-21.00%	5.26%	-	-
Horiz. %	88.42%	92.63%	93.68%	82.11%	83.16%	105.26%	100.00%	-
P/EPS	15.47	19.34	18.19	15.15	15.90	18.76	18.31	-10.58%
YoY %	-20.01%	6.32%	20.07%	-4.72%	-15.25%	2.46%	-	-
Horiz. %	84.49%	105.63%	99.34%	82.74%	86.84%	102.46%	100.00%	-
EY	6.46	5.17	5.50	6.60	6.29	5.33	5.46	11.80%
YoY %	24.95%	-6.00%	-16.67%	4.93%	18.01%	-2.38%	-	-
Horiz. %	118.32%	94.69%	100.73%	120.88%	115.20%	97.62%	100.00%	-
DY	0.00	4.43	2.60	4.48	0.00	4.25	2.18	-
YoY %	0.00%	70.38%	-41.96%	0.00%	0.00%	94.95%	-	-
Horiz. %	0.00%	203.21%	119.27%	205.50%	0.00%	194.95%	100.00%	-
P/NAPS	2.57	2.73	2.85	2.43	2.36	2.48	2.38	5.22%
YoY %	-5.86%	-4.21%	17.28%	2.97%	-4.84%	4.20%	-	-
Horiz. %	107.98%	114.71%	119.75%	102.10%	99.16%	104.20%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	11/02/09	06/11/08	07/08/08	07/05/08	13/02/08	06/11/07	02/08/07	-
Price	9.00	8.35	9.00	8.45	7.75	7.75	7.30	-
P/RPS	0.85	0.81	0.89	0.83	0.77	0.96	0.94	-6.46%
YoY %	4.94%	-8.99%	7.23%	7.79%	-19.79%	2.13%	-	-
Horiz. %	90.43%	86.17%	94.68%	88.30%	81.91%	102.13%	100.00%	-
P/EPS	15.73	17.84	18.19	16.31	15.50	18.07	18.19	-9.19%
YoY %	-11.83%	-1.92%	11.53%	5.23%	-14.22%	-0.66%	-	-
Horiz. %	86.48%	98.08%	100.00%	89.66%	85.21%	99.34%	100.00%	-
EY	6.36	5.60	5.50	6.13	6.45	5.54	5.50	10.12%
YoY %	13.57%	1.82%	-10.28%	-4.96%	16.43%	0.73%	-	-
Horiz. %	115.64%	101.82%	100.00%	111.45%	117.27%	100.73%	100.00%	-
DY	0.00	4.80	2.60	4.16	0.00	4.41	2.19	-
YoY %	0.00%	84.62%	-37.50%	0.00%	0.00%	101.37%	-	-
Horiz. %	0.00%	219.18%	118.72%	189.95%	0.00%	201.37%	100.00%	-
P/NAPS	2.61	2.52	2.85	2.62	2.30	2.38	2.36	6.91%
YoY %	3.57%	-11.58%	8.78%	13.91%	-3.36%	0.85%	-	-
Horiz. %	110.59%	106.78%	120.76%	111.02%	97.46%	100.85%	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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