[F&N] QoQ Cumulative Quarter Result on 31-Mar-2009 [#2]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Cumulative Result
Revenue	882,608	3,271,163	2,474,674	1,878,925	940,388	3,674,216	2,692,227	-52.35%
YoY %	-73.02%	32.19%	31.71%	99.80%	-74.41%	36.47%	-	-
Horiz. %	32.78%	121.50%	91.92%	69.79%	34.93%	136.47%	100.00%	-
PBT	96,648	279,847	218,411	150,487	73,838	239,672	188,615	-35.88%
YoY %	-65.46%	28.13%	45.14%	103.81%	-69.19%	27.07%	-	-
Horiz. %	51.24%	148.37%	115.80%	79.79%	39.15%	127.07%	100.00%	-
Tax	-17,975	-36,925	-41,405	-36,555	-18,519	-59,941	-45,429	-46.01%
YoY %	51.32%	10.82%	-13.27%	-97.39%	69.10%	-31.94%	-	-
Horiz. %	39.57%	81.28%	91.14%	80.47%	40.76%	131.94%	100.00%	-
NP	78,673	242,922	177,006	113,932	55,319	179,731	143,186	-32.84%
YoY %	-67.61%	37.24%	55.36%	105.95%	-69.22%	25.52%	-	-
Horiz. %	54.94%	169.65%	123.62%	79.57%	38.63%	125.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,737	224,432	163,349	104,232	50,951	166,845	132,104	-29.70%
YoY %	-65.36%	37.39%	56.72%	104.57%	-69.46%	26.30%	-	-
Horiz. %	58.85%	169.89%	123.65%	78.90%	38.57%	126.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.60%	13.19%	18.96%	24.29%	25.08%	25.01%	24.09%	-
YoY %	41.02%	-30.43%	-21.94%	-3.15%	0.28%	3.82%	-	-
Horiz. %	77.21%	54.75%	78.70%	100.83%	104.11%	103.82%	100.00%	-
Total Cost	803,935	3,028,241	2,297,668	1,764,993	885,069	3,494,485	2,549,041	-53.56%
YoY %	-73.45%	31.80%	30.18%	99.42%	-74.67%	37.09%	-	-
Horiz. %	31.54%	118.80%	90.14%	69.24%	34.72%	137.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,069,775	1,293,155	1,230,467	1,213,075	1,229,237	1,183,601	1,125,198	-3.30%
YoY %	-17.27%	5.09%	1.43%	-1.31%	3.86%	5.19%	-	-
Horiz. %	95.07%	114.93%	109.36%	107.81%	109.25%	105.19%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	-	148,730	45,473	45,356	-	142,887	62,598	-
YoY %	-	227.07%	0.26%	0.00%	-	128.26%	-	-
Horiz. %	-	237.60%	72.64%	72.46%	-	228.26%	100.00%	-
Div Payout %	-	66.27%	27.84%	43.52%	-	85.64%	47.39%	-
YoY %	-	138.04%	-36.03%	0.00%	-	80.71%	-	-
Horiz. %	-	139.84%	58.75%	91.83%	-	180.71%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	1,069,775	1,293,155	1,230,467	1,213,075	1,229,237	1,183,601	1,125,198	-3.30%
YoY %	-17.27%	5.09%	1.43%	-1.31%	3.86%	5.19%	-	-
Horiz. %	95.07%	114.93%	109.36%	107.81%	109.25%	105.19%	100.00%	-
NOSH	356,591	356,241	356,657	355,740	356,300	356,506	356,075	0.09%
YoY %	0.10%	-0.12%	0.26%	-0.16%	-0.06%	0.12%	-	-
Horiz. %	100.14%	100.05%	100.16%	99.91%	100.06%	100.12%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	8.91%	7.43%	7.15%	6.06%	5.88%	4.89%	5.32%	-
YoY %	19.92%	3.92%	17.99%	3.06%	20.25%	-8.08%	-	-
Horiz. %	167.48%	139.66%	134.40%	113.91%	110.53%	91.92%	100.00%	-
ROE	7.27%	17.36%	13.28%	8.59%	4.14%	14.10%	11.74%	-
YoY %	-58.12%	30.72%	54.60%	107.49%	-70.64%	20.10%	-	-
Horiz. %	61.93%	147.87%	113.12%	73.17%	35.26%	120.10%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	247.51	918.24	693.85	528.17	263.93	1,030.62	756.08	-52.40%
YoY %	-73.05%	32.34%	31.37%	100.12%	-74.39%	36.31%	-	-
Horiz. %	32.74%	121.45%	91.77%	69.86%	34.91%	136.31%	100.00%	-
EPS	0.22	63.00	45.80	29.30	14.30	46.80	37.10	-96.69%
YoY %	-99.65%	37.55%	56.31%	104.90%	-69.44%	26.15%	-	-
Horiz. %	0.59%	169.81%	123.45%	78.98%	38.54%	126.15%	100.00%	-
DPS	0.00	41.75	12.75	12.75	0.00	40.08	17.58	-
YoY %	0.00%	227.45%	0.00%	0.00%	0.00%	127.99%	-	-
Horiz. %	0.00%	237.49%	72.53%	72.53%	0.00%	227.99%	100.00%	-
NAPS	3.00	3.63	3.45	3.41	3.45	3.32	3.16	-3.39%
YoY %	-17.36%	5.22%	1.17%	-1.16%	3.92%	5.06%	-	-
Horiz. %	94.94%	114.87%	109.18%	107.91%	109.18%	105.06%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 355,206
RPS	240.64	891.86	674.71	512.28	256.39	1,001.75	734.02	-52.35%
YoY %	-73.02%	32.18%	31.71%	99.80%	-74.41%	36.47%	-	-
Horiz. %	32.78%	121.50%	91.92%	69.79%	34.93%	136.47%	100.00%	-
EPS	21.19	61.19	44.54	28.42	13.89	45.49	36.02	-29.72%
YoY %	-65.37%	37.38%	56.72%	104.61%	-69.47%	26.29%	-	-
Horiz. %	58.83%	169.88%	123.65%	78.90%	38.56%	126.29%	100.00%	-
DPS	0.00	40.55	12.40	12.37	0.00	38.96	17.07	-
YoY %	0.00%	227.02%	0.24%	0.00%	0.00%	128.24%	-	-
Horiz. %	0.00%	237.55%	72.64%	72.47%	0.00%	228.24%	100.00%	-
NAPS	2.9167	3.5257	3.3548	3.3074	3.3514	3.227	3.0678	-3.30%
YoY %	-17.27%	5.09%	1.43%	-1.31%	3.85%	5.19%	-	-
Horiz. %	95.07%	114.93%	109.36%	107.81%	109.24%	105.19%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	10.60	10.32	9.55	8.25	8.85	9.05	9.00	-
P/RPS	4.28	1.12	1.38	1.56	3.35	0.88	1.19	134.19%
YoY %	282.14%	-18.84%	-11.54%	-53.43%	280.68%	-26.05%	-	-
Horiz. %	359.66%	94.12%	115.97%	131.09%	281.51%	73.95%	100.00%	-
P/EPS	48.62	16.38	20.85	28.16	61.89	19.34	24.26	58.75%
YoY %	196.83%	-21.44%	-25.96%	-54.50%	220.01%	-20.28%	-	-
Horiz. %	200.41%	67.52%	85.94%	116.08%	255.11%	79.72%	100.00%	-
EY	2.06	6.10	4.80	3.55	1.62	5.17	4.12	-36.92%
YoY %	-66.23%	27.08%	35.21%	119.14%	-68.67%	25.49%	-	-
Horiz. %	50.00%	148.06%	116.50%	86.17%	39.32%	125.49%	100.00%	-
DY	0.00	4.05	1.34	1.55	0.00	4.43	1.95	-
YoY %	0.00%	202.24%	-13.55%	0.00%	0.00%	127.18%	-	-
Horiz. %	0.00%	207.69%	68.72%	79.49%	0.00%	227.18%	100.00%	-
P/NAPS	3.53	2.84	2.77	2.42	2.57	2.73	2.85	15.28%
YoY %	24.30%	2.53%	14.46%	-5.84%	-5.86%	-4.21%	-	-
Horiz. %	123.86%	99.65%	97.19%	84.91%	90.18%	95.79%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	09/02/10	09/11/09	06/08/09	04/05/09	11/02/09	06/11/08	07/08/08	-
Price	10.50	10.56	9.80	8.75	9.00	8.35	9.00	-
P/RPS	4.24	1.15	1.41	1.66	3.41	0.81	1.19	132.74%
YoY %	268.70%	-18.44%	-15.06%	-51.32%	320.99%	-31.93%	-	-
Horiz. %	356.30%	96.64%	118.49%	139.50%	286.55%	68.07%	100.00%	-
P/EPS	48.17	16.76	21.40	29.86	62.94	17.84	24.26	57.77%
YoY %	187.41%	-21.68%	-28.33%	-52.56%	252.80%	-26.46%	-	-
Horiz. %	198.56%	69.08%	88.21%	123.08%	259.44%	73.54%	100.00%	-
EY	2.08	5.97	4.67	3.35	1.59	5.60	4.12	-36.51%
YoY %	-65.16%	27.84%	39.40%	110.69%	-71.61%	35.92%	-	-
Horiz. %	50.49%	144.90%	113.35%	81.31%	38.59%	135.92%	100.00%	-
DY	0.00	3.95	1.30	1.46	0.00	4.80	1.95	-
YoY %	0.00%	203.85%	-10.96%	0.00%	0.00%	146.15%	-	-
Horiz. %	0.00%	202.56%	66.67%	74.87%	0.00%	246.15%	100.00%	-
P/NAPS	3.50	2.91	2.84	2.57	2.61	2.52	2.85	14.63%
YoY %	20.27%	2.46%	10.51%	-1.53%	3.57%	-11.58%	-	-
Horiz. %	122.81%	102.11%	99.65%	90.18%	91.58%	88.42%	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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