[FIAMMA] YoY TTM Result on 30-Jun-2005 [#3]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	151,749	108,805	90,101	111,119	164,358	216,307	209,459	-5.22%
YoY %	39.47%	20.76%	-18.91%	-32.39%	-24.02%	3.27%	-	-
Horiz. %	72.45%	51.95%	43.02%	53.05%	78.47%	103.27%	100.00%	-
PBT	18,244	10,209	1,644	-3,185	3,153	-14,146	8,533	13.48%
YoY %	78.71%	520.99%	151.62%	-201.01%	122.29%	-265.78%	-	-
Horiz. %	213.81%	119.64%	19.27%	-37.33%	36.95%	-165.78%	100.00%	-
Tax	-4,167	-1,698	-892	-83	-1,549	6,438	-1,991	13.08%
YoY %	-145.41%	-90.36%	-974.70%	94.64%	-124.06%	423.36%	-	-
Horiz. %	209.29%	85.28%	44.80%	4.17%	77.80%	-323.36%	100.00%	-
NP	14,077	8,511	752	-3,268	1,604	-7,708	6,542	13.60%
YoY %	65.40%	1,031.78%	123.01%	-303.74%	120.81%	-217.82%	-	-
Horiz. %	215.18%	130.10%	11.49%	-49.95%	24.52%	-117.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,169	7,876	1,703	-3,460	1,604	-7,708	6,542	10.88%
YoY %	54.51%	362.48%	149.22%	-315.71%	120.81%	-217.82%	-	-
Horiz. %	186.01%	120.39%	26.03%	-52.89%	24.52%	-117.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.84%	16.63%	54.26%	-	49.13%	-	23.33%	-
YoY %	37.34%	-69.35%	0.00%	-	0.00%	-	-	-
Horiz. %	97.90%	71.28%	232.58%	-	210.59%	-	100.00%	-
Total Cost	137,672	100,294	89,349	114,387	162,754	224,015	202,917	-6.25%
YoY %	37.27%	12.25%	-21.89%	-29.72%	-27.35%	10.40%	-	-
Horiz. %	67.85%	49.43%	44.03%	56.37%	80.21%	110.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	125,654	118,018	111,617	115,071	122,499	119,683	81,782	7.41%
YoY %	6.47%	5.73%	-3.00%	-6.06%	2.35%	46.34%	-	-
Horiz. %	153.65%	144.31%	136.48%	140.70%	149.79%	146.34%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	3,933	1,712	1,307	1,290	2,520	1,849	4,211	-1.13%
YoY %	129.73%	30.99%	1.32%	-48.81%	36.29%	-56.09%	-	-
Horiz. %	93.40%	40.66%	31.04%	30.63%	59.84%	43.91%	100.00%	-
Div Payout %	32.32%	21.74%	76.76%	0.00%	157.16%	0.00%	64.37%	-
YoY %	48.67%	-71.68%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.21%	33.77%	119.25%	0.00%	244.15%	0.00%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	125,654	118,018	111,617	115,071	122,499	119,683	81,782	7.41%
YoY %	6.47%	5.73%	-3.00%	-6.06%	2.35%	46.34%	-	-
Horiz. %	153.65%	144.31%	136.48%	140.70%	149.79%	146.34%	100.00%	-
NOSH	78,534	78,679	85,204	85,874	87,500	84,283	42,155	10.91%
YoY %	-0.18%	-7.66%	-0.78%	-1.86%	3.82%	99.94%	-	-
Horiz. %	186.30%	186.64%	202.12%	203.71%	207.57%	199.94%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	9.28%	7.82%	0.83%	-2.94%	0.98%	-3.56%	3.12%	-
YoY %	18.67%	842.17%	128.23%	-400.00%	127.53%	-214.10%	-	-
Horiz. %	297.44%	250.64%	26.60%	-94.23%	31.41%	-114.10%	100.00%	-
ROE	9.68%	6.67%	1.53%	-3.01%	1.31%	-6.44%	8.00%	-
YoY %	45.13%	335.95%	150.83%	-329.77%	120.34%	-180.50%	-	-
Horiz. %	121.00%	83.38%	19.12%	-37.62%	16.38%	-80.50%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	193.23	138.29	105.75	129.40	187.84	256.64	496.87	-14.55%
YoY %	39.73%	30.77%	-18.28%	-31.11%	-26.81%	-48.35%	-	-
Horiz. %	38.89%	27.83%	21.28%	26.04%	37.80%	51.65%	100.00%	-
EPS	15.50	10.01	2.00	-4.03	1.83	-9.15	15.52	-0.02%
YoY %	54.85%	400.50%	149.63%	-320.22%	120.00%	-158.96%	-	-
Horiz. %	99.87%	64.50%	12.89%	-25.97%	11.79%	-58.96%	100.00%	-
DPS	5.00	2.18	1.53	1.50	2.88	2.19	10.00	-10.90%
YoY %	129.36%	42.48%	2.00%	-47.92%	31.51%	-78.10%	-	-
Horiz. %	50.00%	21.80%	15.30%	15.00%	28.80%	21.90%	100.00%	-
NAPS	1.60	1.50	1.31	1.34	1.40	1.42	1.94	-3.15%
YoY %	6.67%	14.50%	-2.24%	-4.29%	-1.41%	-26.80%	-	-
Horiz. %	82.47%	77.32%	67.53%	69.07%	72.16%	73.20%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 85,874
RPS	28.62	20.52	16.99	20.96	31.00	40.80	39.50	-5.22%
YoY %	39.47%	20.78%	-18.94%	-32.39%	-24.02%	3.29%	-	-
Horiz. %	72.46%	51.95%	43.01%	53.06%	78.48%	103.29%	100.00%	-
EPS	2.30	1.49	0.32	-0.65	0.30	-1.45	1.23	10.98%
YoY %	54.36%	365.62%	149.23%	-316.67%	120.69%	-217.89%	-	-
Horiz. %	186.99%	121.14%	26.02%	-52.85%	24.39%	-117.89%	100.00%	-
DPS	0.74	0.32	0.25	0.24	0.48	0.35	0.79	-1.08%
YoY %	131.25%	28.00%	4.17%	-50.00%	37.14%	-55.70%	-	-
Horiz. %	93.67%	40.51%	31.65%	30.38%	60.76%	44.30%	100.00%	-
NAPS	0.237	0.2226	0.2105	0.217	0.231	0.2257	0.1542	7.41%
YoY %	6.47%	5.75%	-3.00%	-6.06%	2.35%	46.37%	-	-
Horiz. %	153.70%	144.36%	136.51%	140.73%	149.81%	146.37%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	0.60	1.09	0.90	0.85	1.26	0.98	1.12	-
P/RPS	0.31	0.79	0.85	0.66	0.67	0.38	0.23	5.09%
YoY %	-60.76%	-7.06%	28.79%	-1.49%	76.32%	65.22%	-	-
Horiz. %	134.78%	343.48%	369.57%	286.96%	291.30%	165.22%	100.00%	-
P/EPS	3.87	10.89	45.03	-21.10	68.73	-10.72	7.22	-9.86%
YoY %	-64.46%	-75.82%	313.41%	-130.70%	741.14%	-248.48%	-	-
Horiz. %	53.60%	150.83%	623.68%	-292.24%	951.94%	-148.48%	100.00%	-
EY	25.83	9.18	2.22	-4.74	1.45	-9.33	13.86	10.92%
YoY %	181.37%	313.51%	146.84%	-426.90%	115.54%	-167.32%	-	-
Horiz. %	186.36%	66.23%	16.02%	-34.20%	10.46%	-67.32%	100.00%	-
DY	8.33	2.00	1.70	1.76	2.29	2.24	8.93	-1.15%
YoY %	316.50%	17.65%	-3.41%	-23.14%	2.23%	-74.92%	-	-
Horiz. %	93.28%	22.40%	19.04%	19.71%	25.64%	25.08%	100.00%	-
P/NAPS	0.38	0.73	0.69	0.63	0.90	0.69	0.58	-6.79%
YoY %	-47.95%	5.80%	9.52%	-30.00%	30.43%	18.97%	-	-
Horiz. %	65.52%	125.86%	118.97%	108.62%	155.17%	118.97%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	26/08/08	23/08/07	22/08/06	22/08/05	26/08/04	28/08/03	14/08/02	-
Price	0.67	0.82	0.65	0.82	1.16	1.04	1.16	-
P/RPS	0.35	0.59	0.61	0.63	0.62	0.41	0.23	7.24%
YoY %	-40.68%	-3.28%	-3.17%	1.61%	51.22%	78.26%	-	-
Horiz. %	152.17%	256.52%	265.22%	273.91%	269.57%	178.26%	100.00%	-
P/EPS	4.32	8.19	32.52	-20.35	63.28	-11.37	7.47	-8.71%
YoY %	-47.25%	-74.82%	259.80%	-132.16%	656.55%	-252.21%	-	-
Horiz. %	57.83%	109.64%	435.34%	-272.42%	847.12%	-152.21%	100.00%	-
EY	23.13	12.21	3.07	-4.91	1.58	-8.79	13.38	9.54%
YoY %	89.43%	297.72%	162.53%	-410.76%	117.97%	-165.70%	-	-
Horiz. %	172.87%	91.26%	22.94%	-36.70%	11.81%	-65.70%	100.00%	-
DY	7.46	2.65	2.36	1.83	2.48	2.11	8.62	-2.37%
YoY %	181.51%	12.29%	28.96%	-26.21%	17.54%	-75.52%	-	-
Horiz. %	86.54%	30.74%	27.38%	21.23%	28.77%	24.48%	100.00%	-
P/NAPS	0.42	0.55	0.50	0.61	0.83	0.73	0.60	-5.76%
YoY %	-23.64%	10.00%	-18.03%	-26.51%	13.70%	21.67%	-	-
Horiz. %	70.00%	91.67%	83.33%	101.67%	138.33%	121.67%	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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