[F&N] QoQ TTM 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
TTM Result
Revenue	3,653,757	3,613,325	3,491,005	3,422,349	3,231,962	2,865,068	2,556,068	26.75%
YoY %	1.12%	3.50%	2.01%	5.89%	12.81%	12.09%	-	-
Horiz. %	142.94%	141.36%	136.58%	133.89%	126.44%	112.09%	100.00%	-
PBT	248,805	239,672	254,191	246,174	230,544	220,905	207,785	12.70%
YoY %	3.81%	-5.71%	3.26%	6.78%	4.36%	6.31%	-	-
Horiz. %	119.74%	115.35%	122.33%	118.48%	110.95%	106.31%	100.00%	-
Tax	-61,731	-59,941	-62,550	-61,300	-58,765	-55,328	-45,571	22.31%
YoY %	-2.99%	4.17%	-2.04%	-4.31%	-6.21%	-21.41%	-	-
Horiz. %	135.46%	131.53%	137.26%	134.52%	128.95%	121.41%	100.00%	-
NP	187,074	179,731	191,641	184,874	171,779	165,577	162,214	9.92%
YoY %	4.09%	-6.21%	3.66%	7.62%	3.75%	2.07%	-	-
Horiz. %	115.33%	110.80%	118.14%	113.97%	105.90%	102.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	173,262	166,845	177,710	171,037	159,019	152,871	149,813	10.13%
YoY %	3.85%	-6.11%	3.90%	7.56%	4.02%	2.04%	-	-
Horiz. %	115.65%	111.37%	118.62%	114.17%	106.14%	102.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.81%	25.01%	24.61%	24.90%	25.49%	25.05%	21.93%	-
YoY %	-0.80%	1.63%	-1.16%	-2.31%	1.76%	14.23%	-	-
Horiz. %	113.13%	114.04%	112.22%	113.54%	116.23%	114.23%	100.00%	-
Total Cost	3,466,683	3,433,594	3,299,364	3,237,475	3,060,183	2,699,491	2,393,854	27.85%
YoY %	0.96%	4.07%	1.91%	5.79%	13.36%	12.77%	-	-
Horiz. %	144.82%	143.43%	137.83%	135.24%	127.83%	112.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,229,237	1,176,939	1,128,945	1,154,941	1,200,636	1,157,964	1,095,886	7.91%
YoY %	4.44%	4.25%	-2.25%	-3.81%	3.69%	5.66%	-	-
Horiz. %	112.17%	107.40%	103.02%	105.39%	109.56%	105.66%	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	142,622	142,622	141,958	141,958	121,746	121,746	118,341	13.18%
YoY %	0.00%	0.47%	0.00%	16.60%	0.00%	2.88%	-	-
Horiz. %	120.52%	120.52%	119.96%	119.96%	102.88%	102.88%	100.00%	-
Div Payout %	82.32%	85.48%	79.88%	83.00%	76.56%	79.64%	78.99%	-
YoY %	-3.70%	7.01%	-3.76%	8.41%	-3.87%	0.82%	-	-
Horiz. %	104.22%	108.22%	101.13%	105.08%	96.92%	100.82%	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	1,176,939	1,128,945	1,154,941	1,200,636	1,157,964	1,095,886	7.91%
YoY %	4.44%	4.25%	-2.25%	-3.81%	3.69%	5.66%	-	-
Horiz. %	112.17%	107.40%	103.02%	105.39%	109.56%	105.66%	100.00%	-
NOSH	356,300	354,499	357,261	357,567	356,272	356,296	354,655	0.30%
YoY %	0.51%	-0.77%	-0.09%	0.36%	-0.01%	0.46%	-	-
Horiz. %	100.46%	99.96%	100.73%	100.82%	100.46%	100.46%	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	5.12%	4.97%	5.49%	5.40%	5.32%	5.78%	6.35%	-
YoY %	3.02%	-9.47%	1.67%	1.50%	-7.96%	-8.98%	-	-
Horiz. %	80.63%	78.27%	86.46%	85.04%	83.78%	91.02%	100.00%	-
ROE	14.10%	14.18%	15.74%	14.81%	13.24%	13.20%	13.67%	-
YoY %	-0.56%	-9.91%	6.28%	11.86%	0.30%	-3.44%	-	-
Horiz. %	103.15%	103.73%	115.14%	108.34%	96.85%	96.56%	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	1,025.47	1,019.27	977.16	957.12	907.16	804.12	720.72	26.36%
YoY %	0.61%	4.31%	2.09%	5.51%	12.81%	11.57%	-	-
Horiz. %	142.28%	141.42%	135.58%	132.80%	125.87%	111.57%	100.00%	-
EPS	48.63	47.06	49.74	47.83	44.63	42.91	42.24	9.79%
YoY %	3.34%	-5.39%	3.99%	7.17%	4.01%	1.59%	-	-
Horiz. %	115.13%	111.41%	117.76%	113.23%	105.66%	101.59%	100.00%	-
DPS	40.08	40.08	39.78	39.78	34.20	34.20	33.17	13.38%
YoY %	0.00%	0.75%	0.00%	16.32%	0.00%	3.11%	-	-
Horiz. %	120.83%	120.83%	119.93%	119.93%	103.11%	103.11%	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	996.18	985.15	951.80	933.08	881.18	781.14	696.90	26.75%
YoY %	1.12%	3.50%	2.01%	5.89%	12.81%	12.09%	-	-
Horiz. %	142.94%	141.36%	136.58%	133.89%	126.44%	112.09%	100.00%	-
EPS	47.24	45.49	48.45	46.63	43.36	41.68	40.85	10.12%
YoY %	3.85%	-6.11%	3.90%	7.54%	4.03%	2.03%	-	-
Horiz. %	115.64%	111.36%	118.60%	114.15%	106.14%	102.03%	100.00%	-
DPS	38.89	38.89	38.70	38.70	33.19	33.19	32.27	13.18%
YoY %	0.00%	0.49%	0.00%	16.60%	0.00%	2.85%	-	-
Horiz. %	120.51%	120.51%	119.93%	119.93%	102.85%	102.85%	100.00%	-
NAPS	3.3514	3.2089	3.078	3.1489	3.2735	3.1571	2.9879	7.91%
YoY %	4.44%	4.25%	-2.25%	-3.81%	3.69%	5.66%	-	-
Horiz. %	112.17%	107.40%	103.02%	105.39%	109.56%	105.66%	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	0.86	0.89	0.92	0.82	0.88	1.00	1.02	-10.70%
YoY %	-3.37%	-3.26%	12.20%	-6.82%	-12.00%	-1.96%	-	-
Horiz. %	84.31%	87.25%	90.20%	80.39%	86.27%	98.04%	100.00%	-
P/EPS	18.20	19.23	18.09	16.41	17.81	18.76	17.40	3.02%
YoY %	-5.36%	6.30%	10.24%	-7.86%	-5.06%	7.82%	-	-
Horiz. %	104.60%	110.52%	103.97%	94.31%	102.36%	107.82%	100.00%	-
EY	5.49	5.20	5.53	6.09	5.61	5.33	5.75	-3.02%
YoY %	5.58%	-5.97%	-9.20%	8.56%	5.25%	-7.30%	-	-
Horiz. %	95.48%	90.43%	96.17%	105.91%	97.57%	92.70%	100.00%	-
DY	4.53	4.43	4.42	5.07	4.30	4.25	4.51	0.29%
YoY %	2.26%	0.23%	-12.82%	17.91%	1.18%	-5.76%	-	-
Horiz. %	100.44%	98.23%	98.00%	112.42%	95.34%	94.24%	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	0.88	0.82	0.92	0.88	0.85	0.96	1.01	-8.73%
YoY %	7.32%	-10.87%	4.55%	3.53%	-11.46%	-4.95%	-	-
Horiz. %	87.13%	81.19%	91.09%	87.13%	84.16%	95.05%	100.00%	-
P/EPS	18.51	17.74	18.09	17.67	17.36	18.06	17.28	4.66%
YoY %	4.34%	-1.93%	2.38%	1.79%	-3.88%	4.51%	-	-
Horiz. %	107.12%	102.66%	104.69%	102.26%	100.46%	104.51%	100.00%	-
EY	5.40	5.64	5.53	5.66	5.76	5.54	5.79	-4.52%
YoY %	-4.26%	1.99%	-2.30%	-1.74%	3.97%	-4.32%	-	-
Horiz. %	93.26%	97.41%	95.51%	97.75%	99.48%	95.68%	100.00%	-
DY	4.45	4.80	4.42	4.71	4.41	4.41	4.54	-1.32%
YoY %	-7.29%	8.60%	-6.16%	6.80%	0.00%	-2.86%	-	-
Horiz. %	98.02%	105.73%	97.36%	103.74%	97.14%	97.14%	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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