[FIAMMA] YoY Annual (Unaudited) Result on 30-Sep-2013 [#4]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annual (Unaudited) Result
Revenue	283,813	333,488	338,161	292,884	258,450	225,494	200,688	5.94%
YoY %	-14.90%	-1.38%	15.46%	13.32%	14.62%	12.36%	-	-
Horiz. %	141.42%	166.17%	168.50%	145.94%	128.78%	112.36%	100.00%	-
PBT	34,134	75,415	63,182	50,146	39,828	40,690	30,252	2.03%
YoY %	-54.74%	19.36%	26.00%	25.91%	-2.12%	34.50%	-	-
Horiz. %	112.83%	249.29%	208.85%	165.76%	131.65%	134.50%	100.00%	-
Tax	-8,856	-14,823	-17,709	-12,099	-10,106	-10,436	-7,793	2.15%
YoY %	40.26%	16.30%	-46.37%	-19.72%	3.16%	-33.92%	-	-
Horiz. %	113.64%	190.21%	227.24%	155.25%	129.68%	133.92%	100.00%	-
NP	25,278	60,592	45,473	38,047	29,722	30,254	22,459	1.98%
YoY %	-58.28%	33.25%	19.52%	28.01%	-1.76%	34.71%	-	-
Horiz. %	112.55%	269.79%	202.47%	169.41%	132.34%	134.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,217	56,538	41,396	34,694	26,919	27,782	20,482	2.10%
YoY %	-58.94%	36.58%	19.32%	28.88%	-3.11%	35.64%	-	-
Horiz. %	113.35%	276.04%	202.11%	169.39%	131.43%	135.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	19.66%	28.03%	24.13%	25.37%	25.65%	25.76%	-
YoY %	31.94%	-29.86%	16.16%	-4.89%	-1.09%	-0.43%	-	-
Horiz. %	100.70%	76.32%	108.81%	93.67%	98.49%	99.57%	100.00%	-
Total Cost	258,535	272,896	292,688	254,837	228,728	195,240	178,229	6.38%
YoY %	-5.26%	-6.76%	14.85%	11.41%	17.15%	9.54%	-	-
Horiz. %	145.06%	153.12%	164.22%	142.98%	128.33%	109.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	416,246	368,696	317,803	281,444	251,859	231,123	189,844	13.96%
YoY %	12.90%	16.01%	12.92%	11.75%	8.97%	21.74%	-	-
Horiz. %	219.26%	194.21%	167.40%	148.25%	132.67%	121.74%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	7,614	10,279	8,148	6,575	8,727	8,254	6,485	2.70%
YoY %	-25.93%	26.15%	23.92%	-24.66%	5.73%	27.28%	-	-
Horiz. %	117.41%	158.50%	125.64%	101.39%	134.57%	127.28%	100.00%	-
Div Payout %	32.80%	18.18%	19.69%	18.95%	32.42%	29.71%	31.66%	-
YoY %	80.42%	-7.67%	3.91%	-41.55%	9.12%	-6.16%	-	-
Horiz. %	103.60%	57.42%	62.19%	59.85%	102.40%	93.84%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	416,246	368,696	317,803	281,444	251,859	231,123	189,844	13.96%
YoY %	12.90%	16.01%	12.92%	11.75%	8.97%	21.74%	-	-
Horiz. %	219.26%	194.21%	167.40%	148.25%	132.67%	121.74%	100.00%	-
NOSH	507,618	137,061	135,813	131,516	124,682	117,920	117,915	27.51%
YoY %	270.36%	0.92%	3.27%	5.48%	5.73%	0.00%	-	-
Horiz. %	430.49%	116.24%	115.18%	111.53%	105.74%	100.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	8.91%	18.17%	13.45%	12.99%	11.50%	13.42%	11.19%	-
YoY %	-50.96%	35.09%	3.54%	12.96%	-14.31%	19.93%	-	-
Horiz. %	79.62%	162.38%	120.20%	116.09%	102.77%	119.93%	100.00%	-
ROE	5.58%	15.33%	13.03%	12.33%	10.69%	12.02%	10.79%	-
YoY %	-63.60%	17.65%	5.68%	15.34%	-11.06%	11.40%	-	-
Horiz. %	51.71%	142.08%	120.76%	114.27%	99.07%	111.40%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	55.91	243.31	248.99	222.70	207.29	191.23	170.20	-16.92%
YoY %	-77.02%	-2.28%	11.81%	7.43%	8.40%	12.36%	-	-
Horiz. %	32.85%	142.96%	146.29%	130.85%	121.79%	112.36%	100.00%	-
EPS	4.57	41.25	30.48	26.38	21.59	23.56	17.37	-19.93%
YoY %	-88.92%	35.33%	15.54%	22.19%	-8.36%	35.64%	-	-
Horiz. %	26.31%	237.48%	175.47%	151.87%	124.29%	135.64%	100.00%	-
DPS	1.50	7.50	6.00	5.00	7.00	7.00	5.50	-19.45%
YoY %	-80.00%	25.00%	20.00%	-28.57%	0.00%	27.27%	-	-
Horiz. %	27.27%	136.36%	109.09%	90.91%	127.27%	127.27%	100.00%	-
NAPS	0.82	2.69	2.34	2.14	2.02	1.96	1.61	-10.62%
YoY %	-69.52%	14.96%	9.35%	5.94%	3.06%	21.74%	-	-
Horiz. %	50.93%	167.08%	145.34%	132.92%	125.47%	121.74%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 132,368
RPS	53.53	62.90	63.78	55.24	48.74	42.53	37.85	5.94%
YoY %	-14.90%	-1.38%	15.46%	13.34%	14.60%	12.36%	-	-
Horiz. %	141.43%	166.18%	168.51%	145.94%	128.77%	112.36%	100.00%	-
EPS	4.38	10.66	7.81	6.54	5.08	5.24	3.86	2.12%
YoY %	-58.91%	36.49%	19.42%	28.74%	-3.05%	35.75%	-	-
Horiz. %	113.47%	276.17%	202.33%	169.43%	131.61%	135.75%	100.00%	-
DPS	1.44	1.94	1.54	1.24	1.65	1.56	1.22	2.79%
YoY %	-25.77%	25.97%	24.19%	-24.85%	5.77%	27.87%	-	-
Horiz. %	118.03%	159.02%	126.23%	101.64%	135.25%	127.87%	100.00%	-
NAPS	0.785	0.6954	0.5994	0.5308	0.475	0.4359	0.358	13.96%
YoY %	12.88%	16.02%	12.92%	11.75%	8.97%	21.76%	-	-
Horiz. %	219.27%	194.25%	167.43%	148.27%	132.68%	121.76%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	0.58	1.66	2.36	1.57	1.18	0.94	0.82	-
P/RPS	1.04	0.68	0.95	0.70	0.57	0.49	0.48	13.74%
YoY %	52.94%	-28.42%	35.71%	22.81%	16.33%	2.08%	-	-
Horiz. %	216.67%	141.67%	197.92%	145.83%	118.75%	102.08%	100.00%	-
P/EPS	12.68	4.02	7.74	5.95	5.47	3.99	4.72	17.88%
YoY %	215.42%	-48.06%	30.08%	8.78%	37.09%	-15.47%	-	-
Horiz. %	268.64%	85.17%	163.98%	126.06%	115.89%	84.53%	100.00%	-
EY	7.89	24.85	12.92	16.80	18.30	25.06	21.18	-15.16%
YoY %	-68.25%	92.34%	-23.10%	-8.20%	-26.98%	18.32%	-	-
Horiz. %	37.25%	117.33%	61.00%	79.32%	86.40%	118.32%	100.00%	-
DY	2.59	4.52	2.54	3.18	5.93	7.45	6.71	-14.65%
YoY %	-42.70%	77.95%	-20.13%	-46.37%	-20.40%	11.03%	-	-
Horiz. %	38.60%	67.36%	37.85%	47.39%	88.38%	111.03%	100.00%	-
P/NAPS	0.71	0.62	1.01	0.73	0.58	0.48	0.51	5.66%
YoY %	14.52%	-38.61%	38.36%	25.86%	20.83%	-5.88%	-	-
Horiz. %	139.22%	121.57%	198.04%	143.14%	113.73%	94.12%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	25/11/15	26/11/14	26/11/13	27/11/12	24/11/11	23/11/10	-
Price	0.565	1.79	2.25	1.98	1.18	1.04	0.88	-
P/RPS	1.01	0.74	0.90	0.89	0.57	0.54	0.52	11.68%
YoY %	36.49%	-17.78%	1.12%	56.14%	5.56%	3.85%	-	-
Horiz. %	194.23%	142.31%	173.08%	171.15%	109.62%	103.85%	100.00%	-
P/EPS	12.35	4.34	7.38	7.51	5.47	4.41	5.07	15.98%
YoY %	184.56%	-41.19%	-1.73%	37.29%	24.04%	-13.02%	-	-
Horiz. %	243.59%	85.60%	145.56%	148.13%	107.89%	86.98%	100.00%	-
EY	8.10	23.04	13.55	13.32	18.30	22.65	19.74	-13.78%
YoY %	-64.84%	70.04%	1.73%	-27.21%	-19.21%	14.74%	-	-
Horiz. %	41.03%	116.72%	68.64%	67.48%	92.71%	114.74%	100.00%	-
DY	2.65	4.19	2.67	2.53	5.93	6.73	6.25	-13.31%
YoY %	-36.75%	56.93%	5.53%	-57.34%	-11.89%	7.68%	-	-
Horiz. %	42.40%	67.04%	42.72%	40.48%	94.88%	107.68%	100.00%	-
P/NAPS	0.69	0.67	0.96	0.93	0.58	0.53	0.55	3.84%
YoY %	2.99%	-30.21%	3.23%	60.34%	9.43%	-3.64%	-	-
Horiz. %	125.45%	121.82%	174.55%	169.09%	105.45%	96.36%	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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