[F&N] YoY TTM Result on 31-Mar-2013 [#2]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	4,136,497	3,911,856	3,671,896	3,470,663	3,351,664	3,920,517	3,385,372	3.39%
YoY %	5.74%	6.54%	5.80%	3.55%	-14.51%	15.81%	-	-
Horiz. %	122.19%	115.55%	108.46%	102.52%	99.00%	115.81%	100.00%	-
PBT	445,484	314,371	345,218	250,415	277,268	489,956	333,430	4.94%
YoY %	41.71%	-8.94%	37.86%	-9.68%	-43.41%	46.94%	-	-
Horiz. %	133.61%	94.28%	103.54%	75.10%	83.16%	146.94%	100.00%	-
Tax	-63,605	-51,387	-60,044	-14,096	15,593	278,964	-40,239	7.92%
YoY %	-23.78%	14.42%	-325.96%	-190.40%	-94.41%	793.27%	-	-
Horiz. %	158.07%	127.70%	149.22%	35.03%	-38.75%	-693.27%	100.00%	-
NP	381,879	262,984	285,174	236,319	292,861	768,920	293,191	4.49%
YoY %	45.21%	-7.78%	20.67%	-19.31%	-61.91%	162.26%	-	-
Horiz. %	130.25%	89.70%	97.27%	80.60%	99.89%	262.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	381,881	262,997	285,201	236,368	292,861	771,394	283,169	5.10%
YoY %	45.20%	-7.79%	20.66%	-19.29%	-62.03%	172.41%	-	-
Horiz. %	134.86%	92.88%	100.72%	83.47%	103.42%	272.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.28%	16.35%	17.39%	5.63%	-5.62%	-56.94%	12.07%	-
YoY %	-12.66%	-5.98%	208.88%	200.18%	90.13%	-571.75%	-	-
Horiz. %	118.31%	135.46%	144.08%	46.64%	-46.56%	-471.75%	100.00%	-
Total Cost	3,754,618	3,648,872	3,386,722	3,234,344	3,058,803	3,151,597	3,092,181	3.28%
YoY %	2.90%	7.74%	4.71%	5.74%	-2.94%	1.92%	-	-
Horiz. %	121.42%	118.00%	109.53%	104.60%	98.92%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,907,255	1,764,076	1,643,701	1,565,515	1,474,286	1,513,557	1,337,322	6.08%
YoY %	8.12%	7.32%	4.99%	6.19%	-2.59%	13.18%	-	-
Horiz. %	142.62%	131.91%	122.91%	117.06%	110.24%	113.18%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	228,919	121,534	146,155	209,910	294,697	653,078	162,433	5.87%
YoY %	88.36%	-16.85%	-30.37%	-28.77%	-54.88%	302.06%	-	-
Horiz. %	140.93%	74.82%	89.98%	129.23%	181.43%	402.06%	100.00%	-
Div Payout %	59.95%	46.21%	51.25%	88.81%	100.63%	84.66%	57.36%	-
YoY %	29.73%	-9.83%	-42.29%	-11.75%	18.86%	47.59%	-	-
Horiz. %	104.52%	80.56%	89.35%	154.83%	175.44%	147.59%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	1,907,255	1,764,076	1,643,701	1,565,515	1,474,286	1,513,557	1,337,322	6.08%
YoY %	8.12%	7.32%	4.99%	6.19%	-2.59%	13.18%	-	-
Horiz. %	142.62%	131.91%	122.91%	117.06%	110.24%	113.18%	100.00%	-
NOSH	366,778	365,233	366,080	364,073	360,461	358,663	356,619	0.46%
YoY %	0.42%	-0.23%	0.55%	1.00%	0.50%	0.57%	-	-
Horiz. %	102.85%	102.42%	102.65%	102.09%	101.08%	100.57%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	9.23%	6.72%	7.77%	6.81%	8.74%	19.61%	8.66%	-
YoY %	37.35%	-13.51%	14.10%	-22.08%	-55.43%	126.44%	-	-
Horiz. %	106.58%	77.60%	89.72%	78.64%	100.92%	226.44%	100.00%	-
ROE	20.02%	14.91%	17.35%	15.10%	19.86%	50.97%	21.17%	-
YoY %	34.27%	-14.06%	14.90%	-23.97%	-61.04%	140.77%	-	-
Horiz. %	94.57%	70.43%	81.96%	71.33%	93.81%	240.77%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	1,129.96	1,071.06	1,003.03	953.29	929.83	1,093.09	949.30	2.94%
YoY %	5.50%	6.78%	5.22%	2.52%	-14.94%	15.15%	-	-
Horiz. %	119.03%	112.83%	105.66%	100.42%	97.95%	115.15%	100.00%	-
EPS	104.32	72.01	77.91	64.92	81.25	215.07	79.40	4.65%
YoY %	44.87%	-7.57%	20.01%	-20.10%	-62.22%	170.87%	-	-
Horiz. %	131.39%	90.69%	98.12%	81.76%	102.33%	270.87%	100.00%	-
DPS	62.50	33.22	40.22	58.00	82.00	182.09	45.50	5.42%
YoY %	88.14%	-17.40%	-30.66%	-29.27%	-54.97%	300.20%	-	-
Horiz. %	137.36%	73.01%	88.40%	127.47%	180.22%	400.20%	100.00%	-
NAPS	5.21	4.83	4.49	4.30	4.09	4.22	3.75	5.62%
YoY %	7.87%	7.57%	4.42%	5.13%	-3.08%	12.53%	-	-
Horiz. %	138.93%	128.80%	119.73%	114.67%	109.07%	112.53%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 364,073
RPS	1,127.79	1,066.54	1,001.12	946.26	913.81	1,068.91	923.00	3.39%
YoY %	5.74%	6.53%	5.80%	3.55%	-14.51%	15.81%	-	-
Horiz. %	122.19%	115.55%	108.46%	102.52%	99.00%	115.81%	100.00%	-
EPS	104.12	71.70	77.76	64.44	79.85	210.32	77.20	5.10%
YoY %	45.22%	-7.79%	20.67%	-19.30%	-62.03%	172.44%	-	-
Horiz. %	134.87%	92.88%	100.73%	83.47%	103.43%	272.44%	100.00%	-
DPS	62.41	33.14	39.85	57.23	80.35	178.06	44.29	5.87%
YoY %	88.32%	-16.84%	-30.37%	-28.77%	-54.87%	302.03%	-	-
Horiz. %	140.91%	74.83%	89.98%	129.22%	181.42%	402.03%	100.00%	-
NAPS	5.20	4.8097	4.4815	4.2683	4.0196	4.1266	3.6461	6.08%
YoY %	8.11%	7.32%	4.99%	6.19%	-2.59%	13.18%	-	-
Horiz. %	142.62%	131.91%	122.91%	117.06%	110.24%	113.18%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	20.70	18.16	18.02	18.50	18.88	15.62	10.58	-
P/RPS	1.83	1.70	1.80	1.94	2.03	1.43	1.11	8.68%
YoY %	7.65%	-5.56%	-7.22%	-4.43%	41.96%	28.83%	-	-
Horiz. %	164.86%	153.15%	162.16%	174.77%	182.88%	128.83%	100.00%	-
P/EPS	19.84	25.22	23.13	28.50	23.24	7.26	13.32	6.85%
YoY %	-21.33%	9.04%	-18.84%	22.63%	220.11%	-45.50%	-	-
Horiz. %	148.95%	189.34%	173.65%	213.96%	174.47%	54.50%	100.00%	-
EY	5.04	3.97	4.32	3.51	4.30	13.77	7.51	-6.42%
YoY %	26.95%	-8.10%	23.08%	-18.37%	-68.77%	83.36%	-	-
Horiz. %	67.11%	52.86%	57.52%	46.74%	57.26%	183.36%	100.00%	-
DY	3.02	1.83	2.23	3.14	4.34	11.66	4.30	-5.71%
YoY %	65.03%	-17.94%	-28.98%	-27.65%	-62.78%	171.16%	-	-
Horiz. %	70.23%	42.56%	51.86%	73.02%	100.93%	271.16%	100.00%	-
P/NAPS	3.97	3.76	4.01	4.30	4.62	3.70	2.82	5.86%
YoY %	5.59%	-6.23%	-6.74%	-6.93%	24.86%	31.21%	-	-
Horiz. %	140.78%	133.33%	142.20%	152.48%	163.83%	131.21%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	04/05/16	05/05/15	07/05/14	07/05/13	07/05/12	05/05/11	06/05/10	-
Price	22.18	18.54	18.08	18.08	19.00	18.40	10.72	-
P/RPS	1.96	1.73	1.80	1.90	2.04	1.68	1.13	9.60%
YoY %	13.29%	-3.89%	-5.26%	-6.86%	21.43%	48.67%	-	-
Horiz. %	173.45%	153.10%	159.29%	168.14%	180.53%	148.67%	100.00%	-
P/EPS	21.26	25.75	23.21	27.85	23.39	8.56	13.50	7.85%
YoY %	-17.44%	10.94%	-16.66%	19.07%	173.25%	-36.59%	-	-
Horiz. %	157.48%	190.74%	171.93%	206.30%	173.26%	63.41%	100.00%	-
EY	4.70	3.88	4.31	3.59	4.28	11.69	7.41	-7.30%
YoY %	21.13%	-9.98%	20.06%	-16.12%	-63.39%	57.76%	-	-
Horiz. %	63.43%	52.36%	58.16%	48.45%	57.76%	157.76%	100.00%	-
DY	2.82	1.79	2.22	3.21	4.32	9.90	4.24	-6.56%
YoY %	57.54%	-19.37%	-30.84%	-25.69%	-56.36%	133.49%	-	-
Horiz. %	66.51%	42.22%	52.36%	75.71%	101.89%	233.49%	100.00%	-
P/NAPS	4.26	3.84	4.03	4.20	4.65	4.36	2.86	6.85%
YoY %	10.94%	-4.71%	-4.05%	-9.68%	6.65%	52.45%	-	-
Horiz. %	148.95%	134.27%	140.91%	146.85%	162.59%	152.45%	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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