[F&N] QoQ Cumulative Quarter Result on 31-Mar-2011 [#2]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	743,298	3,915,431	2,919,969	2,037,494	1,028,026	3,637,726	2,647,475	-57.02%
YoY %	-81.02%	34.09%	43.31%	98.19%	-71.74%	37.40%	-	-
Horiz. %	28.08%	147.89%	110.29%	76.96%	38.83%	137.40%	100.00%	-
PBT	53,540	463,656	389,621	297,624	136,044	388,982	286,877	-67.24%
YoY %	-88.45%	19.00%	30.91%	118.77%	-65.03%	35.59%	-	-
Horiz. %	18.66%	161.62%	135.81%	103.75%	47.42%	135.59%	100.00%	-
Tax	-11,794	-80,526	-72,698	-58,552	-28,960	305,066	-55,145	-64.13%
YoY %	85.35%	-10.77%	-24.16%	-102.18%	-109.49%	653.21%	-	-
Horiz. %	21.39%	146.03%	131.83%	106.18%	52.52%	-553.21%	100.00%	-
NP	41,746	383,130	316,923	239,072	107,084	694,048	231,732	-68.00%
YoY %	-89.10%	20.89%	32.56%	123.26%	-84.57%	199.50%	-	-
Horiz. %	18.01%	165.33%	136.76%	103.17%	46.21%	299.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,746	383,130	316,923	239,072	107,084	695,291	232,975	-68.11%
YoY %	-89.10%	20.89%	32.56%	123.26%	-84.60%	198.44%	-	-
Horiz. %	17.92%	164.45%	136.03%	102.62%	45.96%	298.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.03%	17.37%	18.66%	19.67%	21.29%	-78.43%	19.22%	-
YoY %	26.83%	-6.91%	-5.13%	-7.61%	127.15%	-508.06%	-	-
Horiz. %	114.62%	90.37%	97.09%	102.34%	110.77%	-408.06%	100.00%	-
Total Cost	701,552	3,532,301	2,603,046	1,798,422	920,942	2,943,678	2,415,743	-56.04%
YoY %	-80.14%	35.70%	44.74%	95.28%	-68.71%	21.85%	-	-
Horiz. %	29.04%	146.22%	107.75%	74.45%	38.12%	121.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,594,265	1,551,873	1,469,891	1,510,305	152,059,282	1,792,574	1,339,428	12.27%
YoY %	2.73%	5.58%	-2.68%	-99.01%	8,382.73%	33.83%	-	-
Horiz. %	119.03%	115.86%	109.74%	112.76%	11,352.55%	133.83%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	-	347,648	125,478	125,262	-	586,239	58,778	-
YoY %	-	177.06%	0.17%	0.00%	-	897.38%	-	-
Horiz. %	-	591.46%	213.48%	213.11%	-	997.38%	100.00%	-
Div Payout %	-	90.74%	39.59%	52.40%	-	84.32%	25.23%	-
YoY %	-	129.20%	-24.45%	0.00%	-	234.21%	-	-
Horiz. %	-	359.65%	156.92%	207.69%	-	334.21%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	1,594,265	1,551,873	1,469,891	1,510,305	152,059,282	1,792,574	1,339,428	12.27%
YoY %	2.73%	5.58%	-2.68%	-99.01%	8,382.73%	33.83%	-	-
Horiz. %	119.03%	115.86%	109.74%	112.76%	11,352.55%	133.83%	100.00%	-
NOSH	359,879	358,400	358,510	357,892	35,694,665	356,376	356,230	0.67%
YoY %	0.41%	-0.03%	0.17%	-99.00%	9,916.01%	0.04%	-	-
Horiz. %	101.02%	100.61%	100.64%	100.47%	10,020.12%	100.04%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	5.62%	9.79%	10.85%	11.73%	10.42%	19.08%	8.75%	-
YoY %	-42.59%	-9.77%	-7.50%	12.57%	-45.39%	118.06%	-	-
Horiz. %	64.23%	111.89%	124.00%	134.06%	119.09%	218.06%	100.00%	-
ROE	2.62%	24.69%	21.56%	15.83%	0.07%	38.79%	17.39%	-
YoY %	-89.39%	14.52%	36.20%	22,514.29%	-99.82%	123.06%	-	-
Horiz. %	15.07%	141.98%	123.98%	91.03%	0.40%	223.06%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	206.54	1,092.47	814.47	569.30	2.88	1,020.75	743.19	-57.31%
YoY %	-81.09%	34.13%	43.07%	19,667.36%	-99.72%	37.35%	-	-
Horiz. %	27.79%	147.00%	109.59%	76.60%	0.39%	137.35%	100.00%	-
EPS	11.60	106.90	88.40	66.80	0.30	195.10	65.40	-68.33%
YoY %	-89.15%	20.93%	32.34%	22,166.67%	-99.85%	198.32%	-	-
Horiz. %	17.74%	163.46%	135.17%	102.14%	0.46%	298.32%	100.00%	-
DPS	0.00	97.00	35.00	35.00	0.00	164.50	16.50	-
YoY %	0.00%	177.14%	0.00%	0.00%	0.00%	896.97%	-	-
Horiz. %	0.00%	587.88%	212.12%	212.12%	0.00%	996.97%	100.00%	-
NAPS	4.43	4.33	4.10	4.22	4.26	5.03	3.76	11.51%
YoY %	2.31%	5.61%	-2.84%	-0.94%	-15.31%	33.78%	-	-
Horiz. %	117.82%	115.16%	109.04%	112.23%	113.30%	133.78%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 358,663
RPS	202.66	1,067.52	796.11	555.51	280.29	991.80	721.82	-57.02%
YoY %	-81.02%	34.09%	43.31%	98.19%	-71.74%	37.40%	-	-
Horiz. %	28.08%	147.89%	110.29%	76.96%	38.83%	137.40%	100.00%	-
EPS	11.38	104.46	86.41	65.18	29.20	189.57	63.52	-68.12%
YoY %	-89.11%	20.89%	32.57%	123.22%	-84.60%	198.44%	-	-
Horiz. %	17.92%	164.45%	136.04%	102.61%	45.97%	298.44%	100.00%	-
DPS	0.00	94.78	34.21	34.15	0.00	159.83	16.03	-
YoY %	0.00%	177.05%	0.18%	0.00%	0.00%	897.07%	-	-
Horiz. %	0.00%	591.27%	213.41%	213.04%	0.00%	997.07%	100.00%	-
NAPS	4.3467	4.2311	4.0076	4.1178	414.5807	4.8874	3.6519	12.27%
YoY %	2.73%	5.58%	-2.68%	-99.01%	8,382.64%	33.83%	-	-
Horiz. %	119.03%	115.86%	109.74%	112.76%	11,352.47%	133.83%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	18.20	16.50	19.40	15.62	15.00	14.46	12.56	-
P/RPS	8.81	1.51	2.38	2.74	520.82	1.42	1.69	199.74%
YoY %	483.44%	-36.55%	-13.14%	-99.47%	36,577.46%	-15.98%	-	-
Horiz. %	521.30%	89.35%	140.83%	162.13%	30,817.75%	84.02%	100.00%	-
P/EPS	156.90	15.43	21.95	23.38	5,000.00	7.41	19.20	304.15%
YoY %	916.85%	-29.70%	-6.12%	-99.53%	67,376.38%	-61.41%	-	-
Horiz. %	817.19%	80.36%	114.32%	121.77%	26,041.67%	38.59%	100.00%	-
EY	0.64	6.48	4.56	4.28	0.02	13.49	5.21	-75.19%
YoY %	-90.12%	42.11%	6.54%	21,300.00%	-99.85%	158.93%	-	-
Horiz. %	12.28%	124.38%	87.52%	82.15%	0.38%	258.93%	100.00%	-
DY	0.00	5.88	1.80	2.24	0.00	11.38	1.31	-
YoY %	0.00%	226.67%	-19.64%	0.00%	0.00%	768.70%	-	-
Horiz. %	0.00%	448.85%	137.40%	170.99%	0.00%	868.70%	100.00%	-
P/NAPS	4.11	3.81	4.73	3.70	3.52	2.87	3.34	14.78%
YoY %	7.87%	-19.45%	27.84%	5.11%	22.65%	-14.07%	-	-
Horiz. %	123.05%	114.07%	141.62%	110.78%	105.39%	85.93%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	03/02/12	04/11/11	05/08/11	05/05/11	07/02/11	08/11/10	05/08/10	-
Price	17.60	17.14	18.90	18.40	14.98	14.62	14.28	-
P/RPS	8.52	1.57	2.32	3.23	520.13	1.43	1.92	169.30%
YoY %	442.68%	-32.33%	-28.17%	-99.38%	36,272.73%	-25.52%	-	-
Horiz. %	443.75%	81.77%	120.83%	168.23%	27,090.10%	74.48%	100.00%	-
P/EPS	151.72	16.03	21.38	27.54	4,993.33	7.49	21.83	262.90%
YoY %	846.48%	-25.02%	-22.37%	-99.45%	66,566.62%	-65.69%	-	-
Horiz. %	695.01%	73.43%	97.94%	126.16%	22,873.71%	34.31%	100.00%	-
EY	0.66	6.24	4.68	3.63	0.02	13.34	4.58	-72.41%
YoY %	-89.42%	33.33%	28.93%	18,050.00%	-99.85%	191.27%	-	-
Horiz. %	14.41%	136.24%	102.18%	79.26%	0.44%	291.27%	100.00%	-
DY	0.00	5.66	1.85	1.90	0.00	11.25	1.16	-
YoY %	0.00%	205.95%	-2.63%	0.00%	0.00%	869.83%	-	-
Horiz. %	0.00%	487.93%	159.48%	163.79%	0.00%	969.83%	100.00%	-
P/NAPS	3.97	3.96	4.61	4.36	3.52	2.91	3.80	2.95%
YoY %	0.25%	-14.10%	5.73%	23.86%	20.96%	-23.42%	-	-
Horiz. %	104.47%	104.21%	121.32%	114.74%	92.63%	76.58%	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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