[FIAMMA] QoQ TTM Result on 30-Sep-2017 [#4]

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	322,161	323,140	319,749	315,607	298,934	294,623	290,361	7.19%
YoY %	-0.30%	1.06%	1.31%	5.58%	1.46%	1.47%	-	-
Horiz. %	110.95%	111.29%	110.12%	108.69%	102.95%	101.47%	100.00%	-
PBT	40,475	38,684	37,206	33,864	37,256	36,804	35,562	9.03%
YoY %	4.63%	3.97%	9.87%	-9.10%	1.23%	3.49%	-	-
Horiz. %	113.82%	108.78%	104.62%	95.23%	104.76%	103.49%	100.00%	-
Tax	-9,835	-9,850	-9,847	-9,674	-9,812	-9,853	-9,284	3.92%
YoY %	0.15%	-0.03%	-1.79%	1.41%	0.42%	-6.13%	-	-
Horiz. %	105.93%	106.10%	106.06%	104.20%	105.69%	106.13%	100.00%	-
NP	30,640	28,834	27,359	24,190	27,444	26,951	26,278	10.81%
YoY %	6.26%	5.39%	13.10%	-11.86%	1.83%	2.56%	-	-
Horiz. %	116.60%	109.73%	104.11%	92.05%	104.44%	102.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,790	27,213	25,739	22,508	25,314	25,713	25,068	9.69%
YoY %	5.80%	5.73%	14.35%	-11.08%	-1.55%	2.57%	-	-
Horiz. %	114.85%	108.56%	102.68%	89.79%	100.98%	102.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.30%	25.46%	26.47%	28.57%	26.34%	26.77%	26.11%	-
YoY %	-4.56%	-3.82%	-7.35%	8.47%	-1.61%	2.53%	-	-
Horiz. %	93.07%	97.51%	101.38%	109.42%	100.88%	102.53%	100.00%	-
Total Cost	291,521	294,306	292,390	291,417	271,490	267,672	264,083	6.83%
YoY %	-0.95%	0.66%	0.33%	7.34%	1.43%	1.36%	-	-
Horiz. %	110.39%	111.44%	110.72%	110.35%	102.80%	101.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	455,367	455,429	452,487	447,544	429,738	456,949	433,043	3.41%
YoY %	-0.01%	0.65%	1.10%	4.14%	-5.95%	5.52%	-	-
Horiz. %	105.16%	105.17%	104.49%	103.35%	99.24%	105.52%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	8,900	8,900	8,900	8,900	7,614	7,614	7,614	10.99%
YoY %	0.00%	0.00%	0.00%	16.89%	0.00%	0.00%	-	-
Horiz. %	116.89%	116.89%	116.89%	116.89%	100.00%	100.00%	100.00%	-
Div Payout %	30.91%	32.71%	34.58%	39.54%	30.08%	29.61%	30.37%	-
YoY %	-5.50%	-5.41%	-12.54%	31.45%	1.59%	-2.50%	-	-
Horiz. %	101.78%	107.70%	113.86%	130.19%	99.05%	97.50%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	455,367	455,429	452,487	447,544	429,738	456,949	433,043	3.41%
YoY %	-0.01%	0.65%	1.10%	4.14%	-5.95%	5.52%	-	-
Horiz. %	105.16%	105.17%	104.49%	103.35%	99.24%	105.52%	100.00%	-
NOSH	530,022	530,022	530,022	530,022	530,022	543,987	521,739	1.05%
YoY %	0.00%	0.00%	0.00%	0.00%	-2.57%	4.26%	-	-
Horiz. %	101.59%	101.59%	101.59%	101.59%	101.59%	104.26%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	9.51%	8.92%	8.56%	7.66%	9.18%	9.15%	9.05%	-
YoY %	6.61%	4.21%	11.75%	-16.56%	0.33%	1.10%	-	-
Horiz. %	105.08%	98.56%	94.59%	84.64%	101.44%	101.10%	100.00%	-
ROE	6.32%	5.98%	5.69%	5.03%	5.89%	5.63%	5.79%	-
YoY %	5.69%	5.10%	13.12%	-14.60%	4.62%	-2.76%	-	-
Horiz. %	109.15%	103.28%	98.27%	86.87%	101.73%	97.24%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	63.67	63.86	62.89	62.06	58.43	54.16	55.65	9.41%
YoY %	-0.30%	1.54%	1.34%	6.21%	7.88%	-2.68%	-	-
Horiz. %	114.41%	114.75%	113.01%	111.52%	105.00%	97.32%	100.00%	-
EPS	5.69	5.38	5.06	4.43	4.95	4.73	4.80	12.04%
YoY %	5.76%	6.32%	14.22%	-10.51%	4.65%	-1.46%	-	-
Horiz. %	118.54%	112.08%	105.42%	92.29%	103.12%	98.54%	100.00%	-
DPS	1.75	1.75	1.75	1.75	1.49	1.40	1.46	12.87%
YoY %	0.00%	0.00%	0.00%	17.45%	6.43%	-4.11%	-	-
Horiz. %	119.86%	119.86%	119.86%	119.86%	102.05%	95.89%	100.00%	-
NAPS	0.90	0.90	0.89	0.88	0.84	0.84	0.83	5.56%
YoY %	0.00%	1.12%	1.14%	4.76%	0.00%	1.20%	-	-
Horiz. %	108.43%	108.43%	107.23%	106.02%	101.20%	101.20%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 530,022
RPS	60.76	60.94	60.30	59.52	56.38	55.57	54.76	7.19%
YoY %	-0.30%	1.06%	1.31%	5.57%	1.46%	1.48%	-	-
Horiz. %	110.96%	111.29%	110.12%	108.69%	102.96%	101.48%	100.00%	-
EPS	5.43	5.13	4.85	4.24	4.77	4.85	4.73	9.66%
YoY %	5.85%	5.77%	14.39%	-11.11%	-1.65%	2.54%	-	-
Horiz. %	114.80%	108.46%	102.54%	89.64%	100.85%	102.54%	100.00%	-
DPS	1.68	1.68	1.68	1.68	1.44	1.44	1.44	10.85%
YoY %	0.00%	0.00%	0.00%	16.67%	0.00%	0.00%	-	-
Horiz. %	116.67%	116.67%	116.67%	116.67%	100.00%	100.00%	100.00%	-
NAPS	0.8588	0.8589	0.8534	0.8441	0.8105	0.8618	0.8167	3.41%
YoY %	-0.01%	0.64%	1.10%	4.15%	-5.95%	5.52%	-	-
Horiz. %	105.15%	105.17%	104.49%	103.35%	99.24%	105.52%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	0.495	0.50	0.515	0.52	0.545	0.58	0.555	-
P/RPS	0.78	0.78	0.82	0.84	0.93	1.07	1.00	-15.30%
YoY %	0.00%	-4.88%	-2.38%	-9.68%	-13.08%	7.00%	-	-
Horiz. %	78.00%	78.00%	82.00%	84.00%	93.00%	107.00%	100.00%	-
P/EPS	8.70	9.30	10.17	11.75	11.01	12.27	11.55	-17.25%
YoY %	-6.45%	-8.55%	-13.45%	6.72%	-10.27%	6.23%	-	-
Horiz. %	75.32%	80.52%	88.05%	101.73%	95.32%	106.23%	100.00%	-
EY	11.50	10.76	9.83	8.51	9.08	8.15	8.66	20.87%
YoY %	6.88%	9.46%	15.51%	-6.28%	11.41%	-5.89%	-	-
Horiz. %	132.79%	124.25%	113.51%	98.27%	104.85%	94.11%	100.00%	-
DY	3.54	3.50	3.40	3.37	2.73	2.41	2.63	21.97%
YoY %	1.14%	2.94%	0.89%	23.44%	13.28%	-8.37%	-	-
Horiz. %	134.60%	133.08%	129.28%	128.14%	103.80%	91.63%	100.00%	-
P/NAPS	0.55	0.56	0.58	0.59	0.65	0.69	0.67	-12.36%
YoY %	-1.79%	-3.45%	-1.69%	-9.23%	-5.80%	2.99%	-	-
Horiz. %	82.09%	83.58%	86.57%	88.06%	97.01%	102.99%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	20/08/18	23/05/18	26/02/18	27/11/17	21/08/17	24/05/17	22/02/17	-
Price	0.525	0.46	0.51	0.505	0.515	0.565	0.60	-
P/RPS	0.82	0.72	0.81	0.81	0.88	1.04	1.08	-16.81%
YoY %	13.89%	-11.11%	0.00%	-7.95%	-15.38%	-3.70%	-	-
Horiz. %	75.93%	66.67%	75.00%	75.00%	81.48%	96.30%	100.00%	-
P/EPS	9.23	8.55	10.07	11.41	10.41	11.95	12.49	-18.30%
YoY %	7.95%	-15.09%	-11.74%	9.61%	-12.89%	-4.32%	-	-
Horiz. %	73.90%	68.45%	80.62%	91.35%	83.35%	95.68%	100.00%	-
EY	10.84	11.69	9.93	8.76	9.61	8.37	8.01	22.41%
YoY %	-7.27%	17.72%	13.36%	-8.84%	14.81%	4.49%	-	-
Horiz. %	135.33%	145.94%	123.97%	109.36%	119.98%	104.49%	100.00%	-
DY	3.33	3.80	3.43	3.47	2.89	2.48	2.43	23.44%
YoY %	-12.37%	10.79%	-1.15%	20.07%	16.53%	2.06%	-	-
Horiz. %	137.04%	156.38%	141.15%	142.80%	118.93%	102.06%	100.00%	-
P/NAPS	0.58	0.51	0.57	0.57	0.61	0.67	0.72	-13.45%
YoY %	13.73%	-10.53%	0.00%	-6.56%	-8.96%	-6.94%	-	-
Horiz. %	80.56%	70.83%	79.17%	79.17%	84.72%	93.06%	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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