[F&N] YoY Quarter Result on 30-Sep-2009 [#4]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Quarter Result
Revenue	854,482	995,462	990,251	796,489	921,098	798,778	489,778	9.71%
YoY %	-14.16%	0.53%	24.33%	-13.53%	15.31%	63.09%	-	-
Horiz. %	174.46%	203.25%	202.18%	162.62%	188.06%	163.09%	100.00%	-
PBT	64,476	74,035	102,105	61,630	51,057	65,576	52,456	3.49%
YoY %	-12.91%	-27.49%	65.67%	20.71%	-22.14%	25.01%	-	-
Horiz. %	122.91%	141.14%	194.65%	117.49%	97.33%	125.01%	100.00%	-
Tax	9,084	-7,828	360,211	4,286	-14,512	-17,121	-7,364	-
YoY %	216.04%	-102.17%	8,304.36%	129.53%	15.24%	-132.50%	-	-
Horiz. %	-123.36%	106.30%	-4,891.51%	-58.20%	197.07%	232.50%	100.00%	-
NP	73,560	66,207	462,316	65,916	36,545	48,455	45,092	8.49%
YoY %	11.11%	-85.68%	601.37%	80.37%	-24.58%	7.46%	-	-
Horiz. %	163.13%	146.83%	1,025.27%	146.18%	81.05%	107.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,599	66,207	462,316	61,083	34,741	45,606	42,548	9.55%
YoY %	11.16%	-85.68%	656.87%	75.82%	-23.82%	7.19%	-	-
Horiz. %	172.98%	155.61%	1,086.58%	143.56%	81.65%	107.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-14.09%	10.57%	-352.78%	-6.95%	28.42%	26.11%	14.04%	-
YoY %	-233.30%	103.00%	-4,975.97%	-124.45%	8.85%	85.97%	-	-
Horiz. %	-100.36%	75.28%	-2,512.68%	-49.50%	202.42%	185.97%	100.00%	-
Total Cost	780,922	929,255	527,935	730,573	884,553	750,323	444,686	9.83%
YoY %	-15.96%	76.02%	-27.74%	-17.41%	17.89%	68.73%	-	-
Horiz. %	175.61%	208.97%	118.72%	164.29%	198.92%	168.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,544,135	1,554,643	1,792,944	1,296,674	1,176,939	1,157,964	1,119,119	5.50%
YoY %	-0.68%	-13.29%	38.27%	10.17%	1.64%	3.47%	-	-
Horiz. %	137.98%	138.92%	160.21%	115.87%	105.17%	103.47%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	137,096	222,604	527,546	103,591	79,762	79,097	75,692	10.39%
YoY %	-38.41%	-57.80%	409.26%	29.88%	0.84%	4.50%	-	-
Horiz. %	181.12%	294.09%	696.96%	136.86%	105.38%	104.50%	100.00%	-
Div Payout %	186.27%	336.23%	114.11%	169.59%	229.59%	173.44%	177.90%	-
YoY %	-44.60%	194.65%	-32.71%	-26.13%	32.37%	-2.51%	-	-
Horiz. %	104.70%	189.00%	64.14%	95.33%	129.06%	97.49%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,544,135	1,554,643	1,792,944	1,296,674	1,176,939	1,157,964	1,119,119	5.50%
YoY %	-0.68%	-13.29%	38.27%	10.17%	1.64%	3.47%	-	-
Horiz. %	137.98%	138.92%	160.21%	115.87%	105.17%	103.47%	100.00%	-
NOSH	360,779	359,040	356,450	357,210	354,499	356,296	357,546	0.15%
YoY %	0.48%	0.73%	-0.21%	0.76%	-0.50%	-0.35%	-	-
Horiz. %	100.90%	100.42%	99.69%	99.91%	99.15%	99.65%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	8.61%	6.65%	46.69%	8.28%	3.97%	6.07%	9.21%	-
YoY %	29.47%	-85.76%	463.89%	108.56%	-34.60%	-34.09%	-	-
Horiz. %	93.49%	72.20%	506.95%	89.90%	43.11%	65.91%	100.00%	-
ROE	4.77%	4.26%	25.79%	4.71%	2.95%	3.94%	3.80%	-
YoY %	11.97%	-83.48%	447.56%	59.66%	-25.13%	3.68%	-	-
Horiz. %	125.53%	112.11%	678.68%	123.95%	77.63%	103.68%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	236.84	277.26	277.81	222.97	259.83	224.19	136.98	9.54%
YoY %	-14.58%	-0.20%	24.60%	-14.19%	15.90%	63.67%	-	-
Horiz. %	172.90%	202.41%	202.81%	162.78%	189.68%	163.67%	100.00%	-
EPS	20.40	18.40	129.70	17.10	9.80	12.80	11.90	9.39%
YoY %	10.87%	-85.81%	658.48%	74.49%	-23.44%	7.56%	-	-
Horiz. %	171.43%	154.62%	1,089.92%	143.70%	82.35%	107.56%	100.00%	-
DPS	38.00	62.00	148.00	29.00	22.50	22.20	21.17	10.23%
YoY %	-38.71%	-58.11%	410.34%	28.89%	1.35%	4.87%	-	-
Horiz. %	179.50%	292.87%	699.10%	136.99%	106.28%	104.87%	100.00%	-
NAPS	4.28	4.33	5.03	3.63	3.32	3.25	3.13	5.34%
YoY %	-1.15%	-13.92%	38.57%	9.34%	2.15%	3.83%	-	-
Horiz. %	136.74%	138.34%	160.70%	115.97%	106.07%	103.83%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 357,210
RPS	232.97	271.41	269.99	217.16	251.13	217.78	133.54	9.70%
YoY %	-14.16%	0.53%	24.33%	-13.53%	15.31%	63.08%	-	-
Horiz. %	174.46%	203.24%	202.18%	162.62%	188.06%	163.08%	100.00%	-
EPS	20.07	18.05	126.05	16.65	9.47	12.43	11.60	9.55%
YoY %	11.19%	-85.68%	657.06%	75.82%	-23.81%	7.16%	-	-
Horiz. %	173.02%	155.60%	1,086.64%	143.53%	81.64%	107.16%	100.00%	-
DPS	37.38	60.69	143.83	28.24	21.75	21.57	20.64	10.39%
YoY %	-38.41%	-57.80%	409.31%	29.84%	0.83%	4.51%	-	-
Horiz. %	181.10%	294.04%	696.85%	136.82%	105.38%	104.51%	100.00%	-
NAPS	4.21	4.2386	4.8884	3.5353	3.2089	3.1571	3.0512	5.50%
YoY %	-0.67%	-13.29%	38.27%	10.17%	1.64%	3.47%	-	-
Horiz. %	137.98%	138.92%	160.21%	115.87%	105.17%	103.47%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	18.20	16.50	14.46	10.32	9.05	8.05	6.20	-
P/RPS	7.68	5.95	5.21	4.63	3.48	3.59	4.53	9.18%
YoY %	29.08%	14.20%	12.53%	33.05%	-3.06%	-20.75%	-	-
Horiz. %	169.54%	131.35%	115.01%	102.21%	76.82%	79.25%	100.00%	-
P/EPS	89.22	89.48	11.15	60.35	92.35	62.89	52.10	9.37%
YoY %	-0.29%	702.51%	-81.52%	-34.65%	46.84%	20.71%	-	-
Horiz. %	171.25%	171.75%	21.40%	115.83%	177.26%	120.71%	100.00%	-
EY	1.12	1.12	8.97	1.66	1.08	1.59	1.92	-8.58%
YoY %	0.00%	-87.51%	440.36%	53.70%	-32.08%	-17.19%	-	-
Horiz. %	58.33%	58.33%	467.19%	86.46%	56.25%	82.81%	100.00%	-
DY	2.09	3.76	10.24	2.81	2.49	2.76	3.41	-7.82%
YoY %	-44.41%	-63.28%	264.41%	12.85%	-9.78%	-19.06%	-	-
Horiz. %	61.29%	110.26%	300.29%	82.40%	73.02%	80.94%	100.00%	-
P/NAPS	4.25	3.81	2.87	2.84	2.73	2.48	1.98	13.56%
YoY %	11.55%	32.75%	1.06%	4.03%	10.08%	25.25%	-	-
Horiz. %	214.65%	192.42%	144.95%	143.43%	137.88%	125.25%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	08/11/12	04/11/11	08/11/10	09/11/09	06/11/08	06/11/07	07/11/06	-
Price	18.74	17.14	14.62	10.56	8.35	7.75	6.50	-
P/RPS	7.91	6.18	5.26	4.74	3.21	3.46	4.75	8.86%
YoY %	27.99%	17.49%	10.97%	47.66%	-7.23%	-27.16%	-	-
Horiz. %	166.53%	130.11%	110.74%	99.79%	67.58%	72.84%	100.00%	-
P/EPS	91.86	92.95	11.27	61.75	85.20	60.55	54.62	9.04%
YoY %	-1.17%	724.76%	-81.75%	-27.52%	40.71%	10.86%	-	-
Horiz. %	168.18%	170.18%	20.63%	113.05%	155.99%	110.86%	100.00%	-
EY	1.09	1.08	8.87	1.62	1.17	1.65	1.83	-8.26%
YoY %	0.93%	-87.82%	447.53%	38.46%	-29.09%	-9.84%	-	-
Horiz. %	59.56%	59.02%	484.70%	88.52%	63.93%	90.16%	100.00%	-
DY	2.03	3.62	10.12	2.75	2.69	2.86	3.26	-7.58%
YoY %	-43.92%	-64.23%	268.00%	2.23%	-5.94%	-12.27%	-	-
Horiz. %	62.27%	111.04%	310.43%	84.36%	82.52%	87.73%	100.00%	-
P/NAPS	4.38	3.96	2.91	2.91	2.52	2.38	2.08	13.20%
YoY %	10.61%	36.08%	0.00%	15.48%	5.88%	14.42%	-	-
Horiz. %	210.58%	190.38%	139.90%	139.90%	121.15%	114.42%	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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