[F&N] YoY Quarter Result on 30-Sep-2010 [#4]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Quarter Result
Revenue	897,528	854,482	995,462	990,251	796,489	921,098	798,778	1.95%
YoY %	5.04%	-14.16%	0.53%	24.33%	-13.53%	15.31%	-	-
Horiz. %	112.36%	106.97%	124.62%	123.97%	99.71%	115.31%	100.00%	-
PBT	87,180	64,476	74,035	102,105	61,630	51,057	65,576	4.85%
YoY %	35.21%	-12.91%	-27.49%	65.67%	20.71%	-22.14%	-	-
Horiz. %	132.94%	98.32%	112.90%	155.70%	93.98%	77.86%	100.00%	-
Tax	-7,174	9,084	-7,828	360,211	4,286	-14,512	-17,121	-13.48%
YoY %	-178.97%	216.04%	-102.17%	8,304.36%	129.53%	15.24%	-	-
Horiz. %	41.90%	-53.06%	45.72%	-2,103.91%	-25.03%	84.76%	100.00%	-
NP	80,006	73,560	66,207	462,316	65,916	36,545	48,455	8.70%
YoY %	8.76%	11.11%	-85.68%	601.37%	80.37%	-24.58%	-	-
Horiz. %	165.11%	151.81%	136.64%	954.11%	136.04%	75.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,015	73,599	66,207	462,316	61,083	34,741	45,606	9.81%
YoY %	8.72%	11.16%	-85.68%	656.87%	75.82%	-23.82%	-	-
Horiz. %	175.45%	161.38%	145.17%	1,013.72%	133.94%	76.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.23%	-14.09%	10.57%	-352.78%	-6.95%	28.42%	26.11%	-
YoY %	158.41%	-233.30%	103.00%	-4,975.97%	-124.45%	8.85%	-	-
Horiz. %	31.52%	-53.96%	40.48%	-1,351.13%	-26.62%	108.85%	100.00%	-
Total Cost	817,522	780,922	929,255	527,935	730,573	884,553	750,323	1.43%
YoY %	4.69%	-15.96%	76.02%	-27.74%	-17.41%	17.89%	-	-
Horiz. %	108.96%	104.08%	123.85%	70.36%	97.37%	117.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,646,091	1,544,135	1,554,643	1,792,944	1,296,674	1,176,939	1,157,964	6.03%
YoY %	6.60%	-0.68%	-13.29%	38.27%	10.17%	1.64%	-	-
Horiz. %	142.15%	133.35%	134.26%	154.84%	111.98%	101.64%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	145,350	137,096	222,604	527,546	103,591	79,762	79,097	10.66%
YoY %	6.02%	-38.41%	-57.80%	409.26%	29.88%	0.84%	-	-
Horiz. %	183.76%	173.33%	281.43%	666.96%	130.97%	100.84%	100.00%	-
Div Payout %	181.65%	186.27%	336.23%	114.11%	169.59%	229.59%	173.44%	-
YoY %	-2.48%	-44.60%	194.65%	-32.71%	-26.13%	32.37%	-	-
Horiz. %	104.73%	107.40%	193.86%	65.79%	97.78%	132.37%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	1,646,091	1,544,135	1,554,643	1,792,944	1,296,674	1,176,939	1,157,964	6.03%
YoY %	6.60%	-0.68%	-13.29%	38.27%	10.17%	1.64%	-	-
Horiz. %	142.15%	133.35%	134.26%	154.84%	111.98%	101.64%	100.00%	-
NOSH	363,375	360,779	359,040	356,450	357,210	354,499	356,296	0.32%
YoY %	0.72%	0.48%	0.73%	-0.21%	0.76%	-0.50%	-	-
Horiz. %	101.99%	101.26%	100.77%	100.04%	100.26%	99.50%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	8.91%	8.61%	6.65%	46.69%	8.28%	3.97%	6.07%	-
YoY %	3.48%	29.47%	-85.76%	463.89%	108.56%	-34.60%	-	-
Horiz. %	146.79%	141.85%	109.56%	769.19%	136.41%	65.40%	100.00%	-
ROE	4.86%	4.77%	4.26%	25.79%	4.71%	2.95%	3.94%	-
YoY %	1.89%	11.97%	-83.48%	447.56%	59.66%	-25.13%	-	-
Horiz. %	123.35%	121.07%	108.12%	654.57%	119.54%	74.87%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	247.00	236.84	277.26	277.81	222.97	259.83	224.19	1.62%
YoY %	4.29%	-14.58%	-0.20%	24.60%	-14.19%	15.90%	-	-
Horiz. %	110.17%	105.64%	123.67%	123.92%	99.46%	115.90%	100.00%	-
EPS	22.00	20.40	18.40	129.70	17.10	9.80	12.80	9.43%
YoY %	7.84%	10.87%	-85.81%	658.48%	74.49%	-23.44%	-	-
Horiz. %	171.88%	159.37%	143.75%	1,013.28%	133.59%	76.56%	100.00%	-
DPS	40.00	38.00	62.00	148.00	29.00	22.50	22.20	10.30%
YoY %	5.26%	-38.71%	-58.11%	410.34%	28.89%	1.35%	-	-
Horiz. %	180.18%	171.17%	279.28%	666.67%	130.63%	101.35%	100.00%	-
NAPS	4.53	4.28	4.33	5.03	3.63	3.32	3.25	5.68%
YoY %	5.84%	-1.15%	-13.92%	38.57%	9.34%	2.15%	-	-
Horiz. %	139.38%	131.69%	133.23%	154.77%	111.69%	102.15%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 356,450
RPS	245.00	233.25	271.73	270.31	217.42	251.43	218.04	1.96%
YoY %	5.04%	-14.16%	0.53%	24.33%	-13.53%	15.31%	-	-
Horiz. %	112.36%	106.98%	124.62%	123.97%	99.72%	115.31%	100.00%	-
EPS	21.84	20.09	18.07	126.20	16.67	9.48	12.45	9.81%
YoY %	8.71%	11.18%	-85.68%	657.05%	75.84%	-23.86%	-	-
Horiz. %	175.42%	161.37%	145.14%	1,013.65%	133.90%	76.14%	100.00%	-
DPS	39.68	37.42	60.76	144.00	28.28	21.77	21.59	10.66%
YoY %	6.04%	-38.41%	-57.81%	409.19%	29.90%	0.83%	-	-
Horiz. %	183.79%	173.32%	281.43%	666.98%	130.99%	100.83%	100.00%	-
NAPS	4.4933	4.215	4.2437	4.8942	3.5395	3.2127	3.1609	6.03%
YoY %	6.60%	-0.68%	-13.29%	38.27%	10.17%	1.64%	-	-
Horiz. %	142.15%	133.35%	134.26%	154.84%	111.98%	101.64%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	18.60	18.20	16.50	14.46	10.32	9.05	8.05	-
P/RPS	7.53	7.68	5.95	5.21	4.63	3.48	3.59	13.12%
YoY %	-1.95%	29.08%	14.20%	12.53%	33.05%	-3.06%	-	-
Horiz. %	209.75%	213.93%	165.74%	145.13%	128.97%	96.94%	100.00%	-
P/EPS	84.47	89.22	89.48	11.15	60.35	92.35	62.89	5.03%
YoY %	-5.32%	-0.29%	702.51%	-81.52%	-34.65%	46.84%	-	-
Horiz. %	134.31%	141.87%	142.28%	17.73%	95.96%	146.84%	100.00%	-
EY	1.18	1.12	1.12	8.97	1.66	1.08	1.59	-4.84%
YoY %	5.36%	0.00%	-87.51%	440.36%	53.70%	-32.08%	-	-
Horiz. %	74.21%	70.44%	70.44%	564.15%	104.40%	67.92%	100.00%	-
DY	2.15	2.09	3.76	10.24	2.81	2.49	2.76	-4.07%
YoY %	2.87%	-44.41%	-63.28%	264.41%	12.85%	-9.78%	-	-
Horiz. %	77.90%	75.72%	136.23%	371.01%	101.81%	90.22%	100.00%	-
P/NAPS	4.11	4.25	3.81	2.87	2.84	2.73	2.48	8.77%
YoY %	-3.29%	11.55%	32.75%	1.06%	4.03%	10.08%	-	-
Horiz. %	165.73%	171.37%	153.63%	115.73%	114.52%	110.08%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	07/11/13	08/11/12	04/11/11	08/11/10	09/11/09	06/11/08	06/11/07	-
Price	18.58	18.74	17.14	14.62	10.56	8.35	7.75	-
P/RPS	7.52	7.91	6.18	5.26	4.74	3.21	3.46	13.79%
YoY %	-4.93%	27.99%	17.49%	10.97%	47.66%	-7.23%	-	-
Horiz. %	217.34%	228.61%	178.61%	152.02%	136.99%	92.77%	100.00%	-
P/EPS	84.38	91.86	92.95	11.27	61.75	85.20	60.55	5.68%
YoY %	-8.14%	-1.17%	724.76%	-81.75%	-27.52%	40.71%	-	-
Horiz. %	139.36%	151.71%	153.51%	18.61%	101.98%	140.71%	100.00%	-
EY	1.19	1.09	1.08	8.87	1.62	1.17	1.65	-5.29%
YoY %	9.17%	0.93%	-87.82%	447.53%	38.46%	-29.09%	-	-
Horiz. %	72.12%	66.06%	65.45%	537.58%	98.18%	70.91%	100.00%	-
DY	2.15	2.03	3.62	10.12	2.75	2.69	2.86	-4.64%
YoY %	5.91%	-43.92%	-64.23%	268.00%	2.23%	-5.94%	-	-
Horiz. %	75.17%	70.98%	126.57%	353.85%	96.15%	94.06%	100.00%	-
P/NAPS	4.10	4.38	3.96	2.91	2.91	2.52	2.38	9.47%
YoY %	-6.39%	10.61%	36.08%	0.00%	15.48%	5.88%	-	-
Horiz. %	172.27%	184.03%	166.39%	122.27%	122.27%	105.88%	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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