[F&N] YoY Cumulative Quarter Result on 31-Mar-2014 [#2]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Cumulative Result
Revenue	2,083,822	2,052,468	1,976,210	1,883,156	1,719,485	1,473,727	2,037,494	0.37%
YoY %	1.53%	3.86%	4.94%	9.52%	16.68%	-27.67%	-	-
Horiz. %	102.27%	100.73%	96.99%	92.43%	84.39%	72.33%	100.00%	-
PBT	260,795	279,453	167,798	168,896	131,443	111,236	297,624	-2.17%
YoY %	-6.68%	66.54%	-0.65%	28.49%	18.17%	-62.63%	-	-
Horiz. %	87.63%	93.89%	56.38%	56.75%	44.16%	37.37%	100.00%	-
Tax	-26,447	-37,222	-27,374	-32,048	-20,311	37,567	-58,552	-12.39%
YoY %	28.95%	-35.98%	14.58%	-57.79%	-154.07%	164.16%	-	-
Horiz. %	45.17%	63.57%	46.75%	54.73%	34.69%	-64.16%	100.00%	-
NP	234,348	242,231	140,424	136,848	111,132	148,803	239,072	-0.33%
YoY %	-3.25%	72.50%	2.61%	23.14%	-25.32%	-37.76%	-	-
Horiz. %	98.02%	101.32%	58.74%	57.24%	46.48%	62.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	234,357	242,232	140,425	136,857	111,141	148,803	239,072	-0.33%
YoY %	-3.25%	72.50%	2.61%	23.14%	-25.31%	-37.76%	-	-
Horiz. %	98.03%	101.32%	58.74%	57.25%	46.49%	62.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.14%	13.32%	16.31%	18.97%	15.45%	-33.77%	19.67%	-
YoY %	-23.87%	-18.33%	-14.02%	22.78%	145.75%	-271.68%	-	-
Horiz. %	51.55%	67.72%	82.92%	96.44%	78.55%	-171.68%	100.00%	-
Total Cost	1,849,474	1,810,237	1,835,786	1,746,308	1,608,353	1,324,924	1,798,422	0.46%
YoY %	2.17%	-1.39%	5.12%	8.58%	21.39%	-26.33%	-	-
Horiz. %	102.84%	100.66%	102.08%	97.10%	89.43%	73.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,154,561	1,906,387	1,766,283	1,638,634	1,559,797	1,473,618	1,510,305	6.09%
YoY %	13.02%	7.93%	7.79%	5.05%	5.85%	-2.43%	-	-
Horiz. %	142.66%	126.23%	116.95%	108.50%	103.28%	97.57%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	98,933	98,795	804	80,289	72,548	72,059	125,262	-3.85%
YoY %	0.14%	12,187.94%	-99.00%	10.67%	0.68%	-42.47%	-	-
Horiz. %	78.98%	78.87%	0.64%	64.10%	57.92%	57.53%	100.00%	-
Div Payout %	42.22%	40.79%	0.57%	58.67%	65.28%	48.43%	52.40%	-
YoY %	3.51%	7,056.14%	-99.03%	-10.13%	34.79%	-7.58%	-	-
Horiz. %	80.57%	77.84%	1.09%	111.97%	124.58%	92.42%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	2,154,561	1,906,387	1,766,283	1,638,634	1,559,797	1,473,618	1,510,305	6.09%
YoY %	13.02%	7.93%	7.79%	5.05%	5.85%	-2.43%	-	-
Horiz. %	142.66%	126.23%	116.95%	108.50%	103.28%	97.57%	100.00%	-
NOSH	366,778	366,778	365,690	364,952	362,743	360,297	357,892	0.40%
YoY %	0.00%	0.30%	0.20%	0.61%	0.68%	0.67%	-	-
Horiz. %	102.48%	102.48%	102.18%	101.97%	101.36%	100.67%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	11.25%	11.80%	7.11%	7.27%	6.46%	10.10%	11.73%	-
YoY %	-4.66%	65.96%	-2.20%	12.54%	-36.04%	-13.90%	-	-
Horiz. %	95.91%	100.60%	60.61%	61.98%	55.07%	86.10%	100.00%	-
ROE	10.88%	12.71%	7.95%	8.35%	7.13%	10.10%	15.83%	-
YoY %	-14.40%	59.87%	-4.79%	17.11%	-29.41%	-36.20%	-	-
Horiz. %	68.73%	80.29%	50.22%	52.75%	45.04%	63.80%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	568.69	560.92	540.41	516.00	474.02	409.03	569.30	-0.01%
YoY %	1.39%	3.80%	4.73%	8.86%	15.89%	-28.15%	-	-
Horiz. %	99.89%	98.53%	94.93%	90.64%	83.26%	71.85%	100.00%	-
EPS	64.00	66.20	38.40	37.50	30.60	41.30	66.80	-0.71%
YoY %	-3.32%	72.40%	2.40%	22.55%	-25.91%	-38.17%	-	-
Horiz. %	95.81%	99.10%	57.49%	56.14%	45.81%	61.83%	100.00%	-
DPS	27.00	27.00	0.22	22.00	20.00	20.00	35.00	-4.22%
YoY %	0.00%	12,172.73%	-99.00%	10.00%	0.00%	-42.86%	-	-
Horiz. %	77.14%	77.14%	0.63%	62.86%	57.14%	57.14%	100.00%	-
NAPS	5.88	5.21	4.83	4.49	4.30	4.09	4.22	5.67%
YoY %	12.86%	7.87%	7.57%	4.42%	5.13%	-3.08%	-	-
Horiz. %	139.34%	123.46%	114.45%	106.40%	101.90%	96.92%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 366,080
RPS	568.82	560.26	539.45	514.05	469.37	402.28	556.17	0.37%
YoY %	1.53%	3.86%	4.94%	9.52%	16.68%	-27.67%	-	-
Horiz. %	102.27%	100.74%	96.99%	92.43%	84.39%	72.33%	100.00%	-
EPS	63.97	66.12	38.33	37.36	30.34	40.62	65.26	-0.33%
YoY %	-3.25%	72.50%	2.60%	23.14%	-25.31%	-37.76%	-	-
Horiz. %	98.02%	101.32%	58.73%	57.25%	46.49%	62.24%	100.00%	-
DPS	27.01	26.97	0.22	21.92	19.80	19.67	34.19	-3.84%
YoY %	0.15%	12,159.09%	-99.00%	10.71%	0.66%	-42.47%	-	-
Horiz. %	79.00%	78.88%	0.64%	64.11%	57.91%	57.53%	100.00%	-
NAPS	5.8813	5.2039	4.8214	4.473	4.2578	4.0225	4.1227	6.09%
YoY %	13.02%	7.93%	7.79%	5.05%	5.85%	-2.43%	-	-
Horiz. %	142.66%	126.23%	116.95%	108.50%	103.28%	97.57%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	24.68	20.70	18.16	18.02	18.50	18.88	15.62	-
P/RPS	4.34	3.64	3.36	3.49	3.90	4.62	2.74	7.95%
YoY %	19.23%	8.33%	-3.72%	-10.51%	-15.58%	68.61%	-	-
Horiz. %	158.39%	132.85%	122.63%	127.37%	142.34%	168.61%	100.00%	-
P/EPS	38.59	31.27	47.29	48.05	60.38	45.71	23.38	8.70%
YoY %	23.41%	-33.88%	-1.58%	-20.42%	32.09%	95.51%	-	-
Horiz. %	165.06%	133.75%	202.27%	205.52%	258.25%	195.51%	100.00%	-
EY	2.59	3.20	2.11	2.08	1.66	2.19	4.28	-8.02%
YoY %	-19.06%	51.66%	1.44%	25.30%	-24.20%	-48.83%	-	-
Horiz. %	60.51%	74.77%	49.30%	48.60%	38.79%	51.17%	100.00%	-
DY	1.09	1.30	0.01	1.22	1.08	1.06	2.24	-11.30%
YoY %	-16.15%	12,900.00%	-99.18%	12.96%	1.89%	-52.68%	-	-
Horiz. %	48.66%	58.04%	0.45%	54.46%	48.21%	47.32%	100.00%	-
P/NAPS	4.20	3.97	3.76	4.01	4.30	4.62	3.70	2.13%
YoY %	5.79%	5.59%	-6.23%	-6.74%	-6.93%	24.86%	-	-
Horiz. %	113.51%	107.30%	101.62%	108.38%	116.22%	124.86%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	03/05/17	04/05/16	05/05/15	07/05/14	07/05/13	07/05/12	05/05/11	-
Price	24.88	22.18	18.54	18.08	18.08	19.00	18.40	-
P/RPS	4.37	3.90	3.43	3.50	3.81	4.65	3.23	5.16%
YoY %	12.05%	13.70%	-2.00%	-8.14%	-18.06%	43.96%	-	-
Horiz. %	135.29%	120.74%	106.19%	108.36%	117.96%	143.96%	100.00%	-
P/EPS	38.90	33.50	48.28	48.21	59.01	46.00	27.54	5.91%
YoY %	16.12%	-30.61%	0.15%	-18.30%	28.28%	67.03%	-	-
Horiz. %	141.25%	121.64%	175.31%	175.05%	214.27%	167.03%	100.00%	-
EY	2.57	2.98	2.07	2.07	1.69	2.17	3.63	-5.58%
YoY %	-13.76%	43.96%	0.00%	22.49%	-22.12%	-40.22%	-	-
Horiz. %	70.80%	82.09%	57.02%	57.02%	46.56%	59.78%	100.00%	-
DY	1.09	1.22	0.01	1.22	1.11	1.05	1.90	-8.83%
YoY %	-10.66%	12,100.00%	-99.18%	9.91%	5.71%	-44.74%	-	-
Horiz. %	57.37%	64.21%	0.53%	64.21%	58.42%	55.26%	100.00%	-
P/NAPS	4.23	4.26	3.84	4.03	4.20	4.65	4.36	-0.50%
YoY %	-0.70%	10.94%	-4.71%	-4.05%	-9.68%	6.65%	-	-
Horiz. %	97.02%	97.71%	88.07%	92.43%	96.33%	106.65%	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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