[FIAMMA] YoY Quarter 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
Quarter Result
Revenue	73,293	86,808	86,039	80,968	74,023	63,436	54,249	5.13%
YoY %	-15.57%	0.89%	6.26%	9.38%	16.69%	16.93%	-	-
Horiz. %	135.10%	160.02%	158.60%	149.25%	136.45%	116.93%	100.00%	-
PBT	14,527	35,565	13,860	13,218	9,937	10,184	7,595	11.40%
YoY %	-59.15%	156.60%	4.86%	33.02%	-2.43%	34.09%	-	-
Horiz. %	191.27%	468.27%	182.49%	174.04%	130.84%	134.09%	100.00%	-
Tax	-2,924	-4,003	-3,506	-1,694	-2,502	-2,762	-1,999	6.53%
YoY %	26.95%	-14.18%	-106.97%	32.29%	9.41%	-38.17%	-	-
Horiz. %	146.27%	200.25%	175.39%	84.74%	125.16%	138.17%	100.00%	-
NP	11,603	31,562	10,354	11,524	7,435	7,422	5,596	12.91%
YoY %	-63.24%	204.83%	-10.15%	55.00%	0.18%	32.63%	-	-
Horiz. %	207.34%	564.01%	185.03%	205.93%	132.86%	132.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,941	30,762	9,178	10,563	6,655	6,789	5,196	13.20%
YoY %	-64.43%	235.17%	-13.11%	58.72%	-1.97%	30.66%	-	-
Horiz. %	210.57%	592.03%	176.64%	203.29%	128.08%	130.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.13%	11.26%	25.30%	12.82%	25.18%	27.12%	26.32%	-
YoY %	78.77%	-55.49%	97.35%	-49.09%	-7.15%	3.04%	-	-
Horiz. %	76.48%	42.78%	96.12%	48.71%	95.67%	103.04%	100.00%	-
Total Cost	61,690	55,246	75,685	69,444	66,588	56,014	48,653	4.03%
YoY %	11.66%	-27.01%	8.99%	4.29%	18.88%	15.13%	-	-
Horiz. %	126.80%	113.55%	155.56%	142.73%	136.86%	115.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	416,246	369,418	320,067	283,268	261,031	231,014	189,695	13.98%
YoY %	12.68%	15.42%	12.99%	8.52%	12.99%	21.78%	-	-
Horiz. %	219.43%	194.74%	168.73%	149.33%	137.61%	121.78%	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	10,299	8,206	6,618	9,045	8,250	6,480	2.72%
YoY %	-26.07%	25.51%	24.00%	-26.83%	9.64%	27.31%	-	-
Horiz. %	117.50%	158.94%	126.64%	102.13%	139.58%	127.31%	100.00%	-
Div Payout %	69.59%	33.48%	89.42%	62.66%	135.92%	121.53%	124.72%	-
YoY %	107.86%	-62.56%	42.71%	-53.90%	11.84%	-2.56%	-	-
Horiz. %	55.80%	26.84%	71.70%	50.24%	108.98%	97.44%	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	369,418	320,067	283,268	261,031	231,014	189,695	13.98%
YoY %	12.68%	15.42%	12.99%	8.52%	12.99%	21.78%	-	-
Horiz. %	219.43%	194.74%	168.73%	149.33%	137.61%	121.78%	100.00%	-
NOSH	507,618	137,330	136,780	132,368	129,223	117,864	117,823	27.53%
YoY %	269.63%	0.40%	3.33%	2.43%	9.64%	0.03%	-	-
Horiz. %	430.83%	116.56%	116.09%	112.34%	109.68%	100.03%	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	15.83%	36.36%	12.03%	14.23%	10.04%	11.70%	10.32%	-
YoY %	-56.46%	202.24%	-15.46%	41.73%	-14.19%	13.37%	-	-
Horiz. %	153.39%	352.33%	116.57%	137.89%	97.29%	113.37%	100.00%	-
ROE	2.63%	8.33%	2.87%	3.73%	2.55%	2.94%	2.74%	-
YoY %	-68.43%	190.24%	-23.06%	46.27%	-13.27%	7.30%	-	-
Horiz. %	95.99%	304.01%	104.74%	136.13%	93.07%	107.30%	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	14.44	63.21	62.90	61.17	57.28	53.82	46.04	-17.55%
YoY %	-77.16%	0.49%	2.83%	6.79%	6.43%	16.90%	-	-
Horiz. %	31.36%	137.29%	136.62%	132.86%	124.41%	116.90%	100.00%	-
EPS	2.16	22.40	6.71	7.98	5.15	5.76	4.41	-11.20%
YoY %	-90.36%	233.83%	-15.91%	54.95%	-10.59%	30.61%	-	-
Horiz. %	48.98%	507.94%	152.15%	180.95%	116.78%	130.61%	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	13.82	16.37	16.23	15.27	13.96	11.96	10.23	5.13%
YoY %	-15.58%	0.86%	6.29%	9.38%	16.72%	16.91%	-	-
Horiz. %	135.09%	160.02%	158.65%	149.27%	136.46%	116.91%	100.00%	-
EPS	2.06	5.80	1.73	1.99	1.26	1.28	0.98	13.16%
YoY %	-64.48%	235.26%	-13.07%	57.94%	-1.56%	30.61%	-	-
Horiz. %	210.20%	591.84%	176.53%	203.06%	128.57%	130.61%	100.00%	-
DPS	1.44	1.94	1.55	1.25	1.71	1.56	1.22	2.79%
YoY %	-25.77%	25.16%	24.00%	-26.90%	9.62%	27.87%	-	-
Horiz. %	118.03%	159.02%	127.05%	102.46%	140.16%	127.87%	100.00%	-
NAPS	0.785	0.6967	0.6036	0.5342	0.4923	0.4357	0.3578	13.97%
YoY %	12.67%	15.42%	12.99%	8.51%	12.99%	21.77%	-	-
Horiz. %	219.40%	194.72%	168.70%	149.30%	137.59%	121.77%	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	4.02	2.63	3.75	2.57	2.06	1.75	1.78	14.52%
YoY %	52.85%	-29.87%	45.91%	24.76%	17.71%	-1.69%	-	-
Horiz. %	225.84%	147.75%	210.67%	144.38%	115.73%	98.31%	100.00%	-
P/EPS	26.91	7.41	35.17	19.67	22.91	16.32	18.59	6.35%
YoY %	263.16%	-78.93%	78.80%	-14.14%	40.38%	-12.21%	-	-
Horiz. %	144.76%	39.86%	189.19%	105.81%	123.24%	87.79%	100.00%	-
EY	3.72	13.49	2.84	5.08	4.36	6.13	5.38	-5.95%
YoY %	-72.42%	375.00%	-44.09%	16.51%	-28.87%	13.94%	-	-
Horiz. %	69.14%	250.74%	52.79%	94.42%	81.04%	113.94%	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	3.91	2.83	3.58	3.24	2.06	1.93	1.91	12.67%
YoY %	38.16%	-20.95%	10.49%	57.28%	6.74%	1.05%	-	-
Horiz. %	204.71%	148.17%	187.43%	169.63%	107.85%	101.05%	100.00%	-
P/EPS	26.21	7.99	33.53	24.81	22.91	18.06	19.95	4.64%
YoY %	228.04%	-76.17%	35.15%	8.29%	26.85%	-9.47%	-	-
Horiz. %	131.38%	40.05%	168.07%	124.36%	114.84%	90.53%	100.00%	-
EY	3.81	12.51	2.98	4.03	4.36	5.54	5.01	-4.45%
YoY %	-69.54%	319.80%	-26.05%	-7.57%	-21.30%	10.58%	-	-
Horiz. %	76.05%	249.70%	59.48%	80.44%	87.03%	110.58%	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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