[FIAMMA] QoQ Cumulative Quarter Result on 31-Dec-2011 [#1]

Announcement Date
22-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2012
Quarter
31-Dec-2011 [#1]
Profit Trend
QoQ- -76.79%
YoY- -6.47%
Quarter Report
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 258,450 184,427 113,929 58,077 225,494 162,058 103,548 83.69%
PBT 39,828 29,891 17,946 9,510 40,690 30,506 18,341 67.45%
Tax -10,106 -7,604 -4,532 -2,394 -10,436 -7,674 -4,586 69.09%
NP 29,722 22,287 13,414 7,116 30,254 22,832 13,755 66.90%
-
NP to SH 26,919 20,264 12,079 6,447 27,782 20,993 12,665 65.08%
-
Tax Rate 25.37% 25.44% 25.25% 25.17% 25.65% 25.16% 25.00% -
Total Cost 228,728 162,140 100,515 50,961 195,240 139,226 89,793 86.19%
-
Net Worth 251,859 242,527 236,537 238,079 231,123 204,033 202,828 15.48%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 8,727 - - - 8,254 - - -
Div Payout % 32.42% - - - 29.71% - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 251,859 242,527 236,537 238,079 231,123 204,033 202,828 15.48%
NOSH 124,682 123,110 120,069 117,861 117,920 117,938 117,923 3.77%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 11.50% 12.08% 11.77% 12.25% 13.42% 14.09% 13.28% -
ROE 10.69% 8.36% 5.11% 2.71% 12.02% 10.29% 6.24% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 207.29 149.81 94.89 49.28 191.23 137.41 87.81 77.01%
EPS 21.59 16.46 10.06 5.47 23.56 17.80 10.74 59.07%
DPS 7.00 0.00 0.00 0.00 7.00 0.00 0.00 -
NAPS 2.02 1.97 1.97 2.02 1.96 1.73 1.72 11.28%
Adjusted Per Share Value based on latest NOSH - 117,861
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 48.74 34.78 21.49 10.95 42.53 30.56 19.53 83.68%
EPS 5.08 3.82 2.28 1.22 5.24 3.96 2.39 65.08%
DPS 1.65 0.00 0.00 0.00 1.56 0.00 0.00 -
NAPS 0.475 0.4574 0.4461 0.449 0.4359 0.3848 0.3825 15.48%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 1.18 1.10 1.10 1.13 0.94 1.01 0.88 -
P/RPS 0.57 0.73 1.16 2.29 0.49 0.74 1.00 -31.18%
P/EPS 5.47 6.68 10.93 20.66 3.99 5.67 8.19 -23.53%
EY 18.30 14.96 9.15 4.84 25.06 17.62 12.20 30.94%
DY 5.93 0.00 0.00 0.00 7.45 0.00 0.00 -
P/NAPS 0.58 0.56 0.56 0.56 0.48 0.58 0.51 8.92%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 27/11/12 29/08/12 15/05/12 22/02/12 24/11/11 24/08/11 24/05/11 -
Price 1.18 1.15 1.11 1.30 1.04 1.05 0.91 -
P/RPS 0.57 0.77 1.17 2.64 0.54 0.76 1.04 -32.95%
P/EPS 5.47 6.99 11.03 23.77 4.41 5.90 8.47 -25.22%
EY 18.30 14.31 9.06 4.21 22.65 16.95 11.80 33.87%
DY 5.93 0.00 0.00 0.00 6.73 0.00 0.00 -
P/NAPS 0.58 0.58 0.56 0.64 0.53 0.61 0.53 6.17%

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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