[F&N] YoY Annual (Unaudited) Result on 30-Sep-2008 [#4]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Annual (Unaudited) Result
Revenue	3,915,431	3,637,726	3,271,163	3,674,216	2,865,068	1,943,630	1,935,106	12.45%
YoY %	7.63%	11.21%	-10.97%	28.24%	47.41%	0.44%	-	-
Horiz. %	202.34%	187.99%	169.04%	189.87%	148.06%	100.44%	100.00%	-
PBT	463,656	388,982	279,847	239,672	220,905	194,186	183,751	16.67%
YoY %	19.20%	39.00%	16.76%	8.50%	13.76%	5.68%	-	-
Horiz. %	252.33%	211.69%	152.30%	130.43%	120.22%	105.68%	100.00%	-
Tax	-80,526	305,066	-36,925	-59,941	-55,328	-40,604	-44,461	10.40%
YoY %	-126.40%	926.18%	38.40%	-8.34%	-36.26%	8.68%	-	-
Horiz. %	181.12%	-686.14%	83.05%	134.82%	124.44%	91.32%	100.00%	-
NP	383,130	694,048	242,922	179,731	165,577	153,582	139,290	18.35%
YoY %	-44.80%	185.71%	35.16%	8.55%	7.81%	10.26%	-	-
Horiz. %	275.06%	498.28%	174.40%	129.03%	118.87%	110.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	383,130	695,291	224,432	166,845	152,871	142,827	131,950	19.43%
YoY %	-44.90%	209.80%	34.52%	9.14%	7.03%	8.24%	-	-
Horiz. %	290.36%	526.94%	170.09%	126.45%	115.86%	108.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.37%	-78.43%	13.19%	25.01%	25.05%	20.91%	24.20%	-
YoY %	122.15%	-694.62%	-47.26%	-0.16%	19.80%	-13.60%	-	-
Horiz. %	71.78%	-324.09%	54.50%	103.35%	103.51%	86.40%	100.00%	-
Total Cost	3,532,301	2,943,678	3,028,241	3,494,485	2,699,491	1,790,048	1,795,816	11.92%
YoY %	20.00%	-2.79%	-13.34%	29.45%	50.81%	-0.32%	-	-
Horiz. %	196.70%	163.92%	168.63%	194.59%	150.32%	99.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,551,873	1,792,574	1,293,155	1,183,601	1,158,113	1,114,834	1,084,129	6.15%
YoY %	-13.43%	38.62%	9.26%	2.20%	3.88%	2.83%	-	-
Horiz. %	143.14%	165.35%	119.28%	109.18%	106.82%	102.83%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	347,648	586,239	148,730	142,887	121,869	116,434	107,842	21.53%
YoY %	-40.70%	294.16%	4.09%	17.25%	4.67%	7.97%	-	-
Horiz. %	322.37%	543.61%	137.91%	132.50%	113.01%	107.97%	100.00%	-
Div Payout %	90.74%	84.32%	66.27%	85.64%	79.72%	81.52%	81.73%	-
YoY %	7.61%	27.24%	-22.62%	7.43%	-2.21%	-0.26%	-	-
Horiz. %	111.02%	103.17%	81.08%	104.78%	97.54%	99.74%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	1,551,873	1,792,574	1,293,155	1,183,601	1,158,113	1,114,834	1,084,129	6.15%
YoY %	-13.43%	38.62%	9.26%	2.20%	3.88%	2.83%	-	-
Horiz. %	143.14%	165.35%	119.28%	109.18%	106.82%	102.83%	100.00%	-
NOSH	358,400	356,376	356,241	356,506	356,342	356,177	356,621	0.08%
YoY %	0.57%	0.04%	-0.07%	0.05%	0.05%	-0.12%	-	-
Horiz. %	100.50%	99.93%	99.89%	99.97%	99.92%	99.88%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	9.79%	19.08%	7.43%	4.89%	5.78%	7.90%	7.20%	-
YoY %	-48.69%	156.80%	51.94%	-15.40%	-26.84%	9.72%	-	-
Horiz. %	135.97%	265.00%	103.19%	67.92%	80.28%	109.72%	100.00%	-
ROE	24.69%	38.79%	17.36%	14.10%	13.20%	12.81%	12.17%	-
YoY %	-36.35%	123.44%	23.12%	6.82%	3.04%	5.26%	-	-
Horiz. %	202.88%	318.73%	142.65%	115.86%	108.46%	105.26%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	1,092.47	1,020.75	918.24	1,030.62	804.02	545.69	542.62	12.36%
YoY %	7.03%	11.16%	-10.90%	28.18%	47.34%	0.57%	-	-
Horiz. %	201.33%	188.12%	169.22%	189.93%	148.17%	100.57%	100.00%	-
EPS	106.90	195.10	63.00	46.80	42.90	40.10	37.00	19.33%
YoY %	-45.21%	209.68%	34.62%	9.09%	6.98%	8.38%	-	-
Horiz. %	288.92%	527.30%	170.27%	126.49%	115.95%	108.38%	100.00%	-
DPS	97.00	164.50	41.75	40.08	34.20	32.69	30.24	21.43%
YoY %	-41.03%	294.01%	4.17%	17.19%	4.62%	8.10%	-	-
Horiz. %	320.77%	543.98%	138.06%	132.54%	113.10%	108.10%	100.00%	-
NAPS	4.33	5.03	3.63	3.32	3.25	3.13	3.04	6.06%
YoY %	-13.92%	38.57%	9.34%	2.15%	3.83%	2.96%	-	-
Horiz. %	142.43%	165.46%	119.41%	109.21%	106.91%	102.96%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 354,499
RPS	1,067.52	991.80	891.86	1,001.75	781.14	529.92	527.60	12.45%
YoY %	7.63%	11.21%	-10.97%	28.24%	47.41%	0.44%	-	-
Horiz. %	202.34%	187.98%	169.04%	189.87%	148.06%	100.44%	100.00%	-
EPS	104.46	189.57	61.19	45.49	41.68	38.94	35.98	19.42%
YoY %	-44.90%	209.81%	34.51%	9.14%	7.04%	8.23%	-	-
Horiz. %	290.33%	526.88%	170.07%	126.43%	115.84%	108.23%	100.00%	-
DPS	94.78	159.83	40.55	38.96	33.23	31.75	29.40	21.53%
YoY %	-40.70%	294.16%	4.08%	17.24%	4.66%	7.99%	-	-
Horiz. %	322.38%	543.64%	137.93%	132.52%	113.03%	107.99%	100.00%	-
NAPS	4.2311	4.8874	3.5257	3.227	3.1575	3.0395	2.9558	6.15%
YoY %	-13.43%	38.62%	9.26%	2.20%	3.88%	2.83%	-	-
Horiz. %	143.15%	165.35%	119.28%	109.18%	106.82%	102.83%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	16.50	14.46	10.32	9.05	8.05	6.20	5.55	-
P/RPS	1.51	1.42	1.12	0.88	1.00	1.14	1.02	6.75%
YoY %	6.34%	26.79%	27.27%	-12.00%	-12.28%	11.76%	-	-
Horiz. %	148.04%	139.22%	109.80%	86.27%	98.04%	111.76%	100.00%	-
P/EPS	15.43	7.41	16.38	19.34	18.76	15.46	15.00	0.47%
YoY %	108.23%	-54.76%	-15.31%	3.09%	21.35%	3.07%	-	-
Horiz. %	102.87%	49.40%	109.20%	128.93%	125.07%	103.07%	100.00%	-
EY	6.48	13.49	6.10	5.17	5.33	6.47	6.67	-0.48%
YoY %	-51.96%	121.15%	17.99%	-3.00%	-17.62%	-3.00%	-	-
Horiz. %	97.15%	202.25%	91.45%	77.51%	79.91%	97.00%	100.00%	-
DY	5.88	11.38	4.05	4.43	4.25	5.27	5.45	1.27%
YoY %	-48.33%	180.99%	-8.58%	4.24%	-19.35%	-3.30%	-	-
Horiz. %	107.89%	208.81%	74.31%	81.28%	77.98%	96.70%	100.00%	-
P/NAPS	3.81	2.87	2.84	2.73	2.48	1.98	1.83	12.99%
YoY %	32.75%	1.06%	4.03%	10.08%	25.25%	8.20%	-	-
Horiz. %	208.20%	156.83%	155.19%	149.18%	135.52%	108.20%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	04/11/11	08/11/10	09/11/09	06/11/08	06/11/07	07/11/06	08/11/05	-
Price	17.14	14.62	10.56	8.35	7.75	6.50	5.65	-
P/RPS	1.57	1.43	1.15	0.81	0.96	1.19	1.04	7.10%
YoY %	9.79%	24.35%	41.98%	-15.62%	-19.33%	14.42%	-	-
Horiz. %	150.96%	137.50%	110.58%	77.88%	92.31%	114.42%	100.00%	-
P/EPS	16.03	7.49	16.76	17.84	18.07	16.21	15.27	0.81%
YoY %	114.02%	-55.31%	-6.05%	-1.27%	11.47%	6.16%	-	-
Horiz. %	104.98%	49.05%	109.76%	116.83%	118.34%	106.16%	100.00%	-
EY	6.24	13.34	5.97	5.60	5.54	6.17	6.55	-0.80%
YoY %	-53.22%	123.45%	6.61%	1.08%	-10.21%	-5.80%	-	-
Horiz. %	95.27%	203.66%	91.15%	85.50%	84.58%	94.20%	100.00%	-
DY	5.66	11.25	3.95	4.80	4.41	5.03	5.35	0.94%
YoY %	-49.69%	184.81%	-17.71%	8.84%	-12.33%	-5.98%	-	-
Horiz. %	105.79%	210.28%	73.83%	89.72%	82.43%	94.02%	100.00%	-
P/NAPS	3.96	2.91	2.91	2.52	2.38	2.08	1.86	13.41%
YoY %	36.08%	0.00%	15.48%	5.88%	14.42%	11.83%	-	-
Horiz. %	212.90%	156.45%	156.45%	135.48%	127.96%	111.83%	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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