[FPI] QoQ TTM Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	604,485	639,113	627,703	612,839	555,448	509,501	470,447	18.24%
YoY %	-5.42%	1.82%	2.43%	10.33%	9.02%	8.30%	-	-
Horiz. %	128.49%	135.85%	133.43%	130.27%	118.07%	108.30%	100.00%	-
PBT	24,976	38,833	42,808	50,319	51,908	49,802	39,863	-26.84%
YoY %	-35.68%	-9.29%	-14.93%	-3.06%	4.23%	24.93%	-	-
Horiz. %	62.65%	97.42%	107.39%	126.23%	130.22%	124.93%	100.00%	-
Tax	-5,561	-7,320	-6,809	-7,221	-7,593	-7,772	-6,144	-6.44%
YoY %	24.03%	-7.50%	5.71%	4.90%	2.30%	-26.50%	-	-
Horiz. %	90.51%	119.14%	110.82%	117.53%	123.58%	126.50%	100.00%	-
NP	19,415	31,513	35,999	43,098	44,315	42,030	33,719	-30.85%
YoY %	-38.39%	-12.46%	-16.47%	-2.75%	5.44%	24.65%	-	-
Horiz. %	57.58%	93.46%	106.76%	127.82%	131.42%	124.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,763	28,342	30,674	36,555	37,658	36,110	28,982	-25.22%
YoY %	-33.80%	-7.60%	-16.09%	-2.93%	4.29%	24.59%	-	-
Horiz. %	64.74%	97.79%	105.84%	126.13%	129.94%	124.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.27%	18.85%	15.91%	14.35%	14.63%	15.61%	15.41%	-
YoY %	18.14%	18.48%	10.87%	-1.91%	-6.28%	1.30%	-	-
Horiz. %	144.52%	122.32%	103.24%	93.12%	94.94%	101.30%	100.00%	-
Total Cost	585,070	607,600	591,704	569,741	511,133	467,471	436,728	21.58%
YoY %	-3.71%	2.69%	3.85%	11.47%	9.34%	7.04%	-	-
Horiz. %	133.97%	139.13%	135.49%	130.46%	117.04%	107.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	227,587	218,981	217,987	210,727	203,318	207,712	201,460	8.49%
YoY %	3.93%	0.46%	3.45%	3.64%	-2.12%	3.10%	-	-
Horiz. %	112.97%	108.70%	108.20%	104.60%	100.92%	103.10%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	14,532	14,532	31,244	16,712	23,609	23,609	19,547	-17.97%
YoY %	0.00%	-53.49%	86.96%	-29.21%	0.00%	20.78%	-	-
Horiz. %	74.34%	74.34%	159.84%	85.50%	120.78%	120.78%	100.00%	-
Div Payout %	77.45%	51.28%	101.86%	45.72%	62.70%	65.38%	67.45%	-
YoY %	51.03%	-49.66%	122.79%	-27.08%	-4.10%	-3.07%	-	-
Horiz. %	114.83%	76.03%	151.02%	67.78%	92.96%	96.93%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	227,587	218,981	217,987	210,727	203,318	207,712	201,460	8.49%
YoY %	3.93%	0.46%	3.45%	3.64%	-2.12%	3.10%	-	-
Horiz. %	112.97%	108.70%	108.20%	104.60%	100.92%	103.10%	100.00%	-
NOSH	267,749	257,624	242,208	239,463	242,045	238,749	231,564	10.19%
YoY %	3.93%	6.36%	1.15%	-1.07%	1.38%	3.10%	-	-
Horiz. %	115.63%	111.25%	104.60%	103.41%	104.53%	103.10%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	3.21%	4.93%	5.74%	7.03%	7.98%	8.25%	7.17%	-
YoY %	-34.89%	-14.11%	-18.35%	-11.90%	-3.27%	15.06%	-	-
Horiz. %	44.77%	68.76%	80.06%	98.05%	111.30%	115.06%	100.00%	-
ROE	8.24%	12.94%	14.07%	17.35%	18.52%	17.38%	14.39%	-
YoY %	-36.32%	-8.03%	-18.90%	-6.32%	6.56%	20.78%	-	-
Horiz. %	57.26%	89.92%	97.78%	120.57%	128.70%	120.78%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	225.76	248.08	259.16	255.92	229.48	213.40	203.16	7.30%
YoY %	-9.00%	-4.28%	1.27%	11.52%	7.54%	5.04%	-	-
Horiz. %	111.12%	122.11%	127.56%	125.97%	112.96%	105.04%	100.00%	-
EPS	7.01	11.00	12.66	15.27	15.56	15.12	12.52	-32.13%
YoY %	-36.27%	-13.11%	-17.09%	-1.86%	2.91%	20.77%	-	-
Horiz. %	55.99%	87.86%	101.12%	121.96%	124.28%	120.77%	100.00%	-
DPS	5.43	5.64	13.00	6.98	9.75	9.89	8.50	-25.88%
YoY %	-3.72%	-56.62%	86.25%	-28.41%	-1.42%	16.35%	-	-
Horiz. %	63.88%	66.35%	152.94%	82.12%	114.71%	116.35%	100.00%	-
NAPS	0.85	0.85	0.90	0.88	0.84	0.87	0.87	-1.54%
YoY %	0.00%	-5.56%	2.27%	4.76%	-3.45%	0.00%	-	-
Horiz. %	97.70%	97.70%	103.45%	101.15%	96.55%	100.00%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 239,463
RPS	234.24	247.66	243.24	237.48	215.24	197.43	182.30	18.24%
YoY %	-5.42%	1.82%	2.43%	10.33%	9.02%	8.30%	-	-
Horiz. %	128.49%	135.85%	133.43%	130.27%	118.07%	108.30%	100.00%	-
EPS	7.27	10.98	11.89	14.17	14.59	13.99	11.23	-25.22%
YoY %	-33.79%	-7.65%	-16.09%	-2.88%	4.29%	24.58%	-	-
Horiz. %	64.74%	97.77%	105.88%	126.18%	129.92%	124.58%	100.00%	-
DPS	5.63	5.63	12.11	6.48	9.15	9.15	7.57	-17.95%
YoY %	0.00%	-53.51%	86.88%	-29.18%	0.00%	20.87%	-	-
Horiz. %	74.37%	74.37%	159.97%	85.60%	120.87%	120.87%	100.00%	-
NAPS	0.8819	0.8486	0.8447	0.8166	0.7879	0.8049	0.7807	8.48%
YoY %	3.92%	0.46%	3.44%	3.64%	-2.11%	3.10%	-	-
Horiz. %	112.96%	108.70%	108.20%	104.60%	100.92%	103.10%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	0.77	0.86	0.88	0.88	0.97	1.06	0.69	-
P/RPS	0.34	0.35	0.34	0.34	0.42	0.50	0.34	0.00%
YoY %	-2.86%	2.94%	0.00%	-19.05%	-16.00%	47.06%	-	-
Horiz. %	100.00%	102.94%	100.00%	100.00%	123.53%	147.06%	100.00%	-
P/EPS	10.99	7.82	6.95	5.76	6.23	7.01	5.51	58.65%
YoY %	40.54%	12.52%	20.66%	-7.54%	-11.13%	27.22%	-	-
Horiz. %	199.46%	141.92%	126.13%	104.54%	113.07%	127.22%	100.00%	-
EY	9.10	12.79	14.39	17.35	16.04	14.27	18.14	-36.94%
YoY %	-28.85%	-11.12%	-17.06%	8.17%	12.40%	-21.33%	-	-
Horiz. %	50.17%	70.51%	79.33%	95.64%	88.42%	78.67%	100.00%	-
DY	7.05	6.56	14.77	7.93	10.06	9.33	12.32	-31.14%
YoY %	7.47%	-55.59%	86.25%	-21.17%	7.82%	-24.27%	-	-
Horiz. %	57.22%	53.25%	119.89%	64.37%	81.66%	75.73%	100.00%	-
P/NAPS	0.91	1.01	0.98	1.00	1.15	1.22	0.79	9.91%
YoY %	-9.90%	3.06%	-2.00%	-13.04%	-5.74%	54.43%	-	-
Horiz. %	115.19%	127.85%	124.05%	126.58%	145.57%	154.43%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	18/08/11	27/04/11	03/03/11	18/11/10	30/07/10	19/05/10	05/02/10	-
Price	0.71	0.86	0.92	0.94	0.92	1.03	0.72	-
P/RPS	0.31	0.35	0.35	0.37	0.40	0.48	0.35	-7.79%
YoY %	-11.43%	0.00%	-5.41%	-7.50%	-16.67%	37.14%	-	-
Horiz. %	88.57%	100.00%	100.00%	105.71%	114.29%	137.14%	100.00%	-
P/EPS	10.13	7.82	7.26	6.16	5.91	6.81	5.75	46.01%
YoY %	29.54%	7.71%	17.86%	4.23%	-13.22%	18.43%	-	-
Horiz. %	176.17%	136.00%	126.26%	107.13%	102.78%	118.43%	100.00%	-
EY	9.87	12.79	13.77	16.24	16.91	14.68	17.38	-31.49%
YoY %	-22.83%	-7.12%	-15.21%	-3.96%	15.19%	-15.54%	-	-
Horiz. %	56.79%	73.59%	79.23%	93.44%	97.30%	84.46%	100.00%	-
DY	7.64	6.56	14.13	7.42	10.60	9.60	11.81	-25.26%
YoY %	16.46%	-53.57%	90.43%	-30.00%	10.42%	-18.71%	-	-
Horiz. %	64.69%	55.55%	119.64%	62.83%	89.75%	81.29%	100.00%	-
P/NAPS	0.84	1.01	1.02	1.07	1.10	1.18	0.83	0.80%
YoY %	-16.83%	-0.98%	-4.67%	-2.73%	-6.78%	42.17%	-	-
Horiz. %	101.20%	121.69%	122.89%	128.92%	132.53%	142.17%	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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