[FIAMMA] YoY TTM Result on 30-Jun-2009 [#3]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	247,863	216,307	196,217	176,200	151,749	108,805	90,101	18.35%
YoY %	14.59%	10.24%	11.36%	16.11%	39.47%	20.76%	-	-
Horiz. %	275.09%	240.07%	217.77%	195.56%	168.42%	120.76%	100.00%	-
PBT	40,075	38,101	28,730	23,532	18,244	10,209	1,644	70.19%
YoY %	5.18%	32.62%	22.09%	28.98%	78.71%	520.99%	-	-
Horiz. %	2,437.65%	2,317.58%	1,747.57%	1,431.39%	1,109.73%	620.99%	100.00%	-
Tax	-10,366	-9,673	-7,715	-5,833	-4,167	-1,698	-892	50.44%
YoY %	-7.16%	-25.38%	-32.26%	-39.98%	-145.41%	-90.36%	-	-
Horiz. %	1,162.11%	1,084.42%	864.91%	653.92%	467.15%	190.36%	100.00%	-
NP	29,709	28,428	21,015	17,699	14,077	8,511	752	84.44%
YoY %	4.51%	35.27%	18.74%	25.73%	65.40%	1,031.78%	-	-
Horiz. %	3,950.66%	3,780.32%	2,794.55%	2,353.59%	1,871.94%	1,131.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,053	26,189	18,881	16,709	12,169	7,876	1,703	58.48%
YoY %	3.30%	38.71%	13.00%	37.31%	54.51%	362.48%	-	-
Horiz. %	1,588.55%	1,537.82%	1,108.69%	981.15%	714.56%	462.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.87%	25.39%	26.85%	24.79%	22.84%	16.63%	54.26%	-
YoY %	1.89%	-5.44%	8.31%	8.54%	37.34%	-69.35%	-	-
Horiz. %	47.68%	46.79%	49.48%	45.69%	42.09%	30.65%	100.00%	-
Total Cost	218,154	187,879	175,202	158,501	137,672	100,294	89,349	16.02%
YoY %	16.11%	7.24%	10.54%	15.13%	37.27%	12.25%	-	-
Horiz. %	244.16%	210.28%	196.09%	177.40%	154.08%	112.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	240,663	204,071	184,128	170,741	125,654	118,018	111,617	13.64%
YoY %	17.93%	10.83%	7.84%	35.88%	6.47%	5.73%	-	-
Horiz. %	215.62%	182.83%	164.96%	152.97%	112.58%	105.73%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	8,250	6,480	4,714	2,359	3,933	1,712	1,307	35.90%
YoY %	27.31%	37.46%	99.83%	-40.02%	129.73%	30.99%	-	-
Horiz. %	631.22%	495.79%	360.67%	180.49%	300.92%	130.99%	100.00%	-
Div Payout %	30.50%	24.74%	24.97%	14.12%	32.32%	21.74%	76.76%	-
YoY %	23.28%	-0.92%	76.84%	-56.31%	48.67%	-71.68%	-	-
Horiz. %	39.73%	32.23%	32.53%	18.39%	42.11%	28.32%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	240,663	204,071	184,128	170,741	125,654	118,018	111,617	13.64%
YoY %	17.93%	10.83%	7.84%	35.88%	6.47%	5.73%	-	-
Horiz. %	215.62%	182.83%	164.96%	152.97%	112.58%	105.73%	100.00%	-
NOSH	122,164	117,960	118,031	117,752	78,534	78,679	85,204	6.18%
YoY %	3.56%	-0.06%	0.24%	49.94%	-0.18%	-7.66%	-	-
Horiz. %	143.38%	138.44%	138.53%	138.20%	92.17%	92.34%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	11.99%	13.14%	10.71%	10.04%	9.28%	7.82%	0.83%	-
YoY %	-8.75%	22.69%	6.67%	8.19%	18.67%	842.17%	-	-
Horiz. %	1,444.58%	1,583.13%	1,290.36%	1,209.64%	1,118.07%	942.17%	100.00%	-
ROE	11.24%	12.83%	10.25%	9.79%	9.68%	6.67%	1.53%	-
YoY %	-12.39%	25.17%	4.70%	1.14%	45.13%	335.95%	-	-
Horiz. %	734.64%	838.56%	669.93%	639.87%	632.68%	435.95%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	202.89	183.37	166.24	149.64	193.23	138.29	105.75	11.46%
YoY %	10.65%	10.30%	11.09%	-22.56%	39.73%	30.77%	-	-
Horiz. %	191.86%	173.40%	157.20%	141.50%	182.72%	130.77%	100.00%	-
EPS	22.14	22.20	16.00	14.19	15.50	10.01	2.00	49.23%
YoY %	-0.27%	38.75%	12.76%	-8.45%	54.85%	400.50%	-	-
Horiz. %	1,107.00%	1,110.00%	800.00%	709.50%	775.00%	500.50%	100.00%	-
DPS	6.75	5.50	4.00	2.00	5.00	2.18	1.53	28.03%
YoY %	22.73%	37.50%	100.00%	-60.00%	129.36%	42.48%	-	-
Horiz. %	441.18%	359.48%	261.44%	130.72%	326.80%	142.48%	100.00%	-
NAPS	1.97	1.73	1.56	1.45	1.60	1.50	1.31	7.03%
YoY %	13.87%	10.90%	7.59%	-9.38%	6.67%	14.50%	-	-
Horiz. %	150.38%	132.06%	119.08%	110.69%	122.14%	114.50%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 117,752
RPS	46.75	40.80	37.01	33.23	28.62	20.52	16.99	18.35%
YoY %	14.58%	10.24%	11.38%	16.11%	39.47%	20.78%	-	-
Horiz. %	275.16%	240.14%	217.83%	195.59%	168.45%	120.78%	100.00%	-
EPS	5.10	4.94	3.56	3.15	2.30	1.49	0.32	58.56%
YoY %	3.24%	38.76%	13.02%	36.96%	54.36%	365.62%	-	-
Horiz. %	1,593.75%	1,543.75%	1,112.50%	984.38%	718.75%	465.62%	100.00%	-
DPS	1.56	1.22	0.89	0.44	0.74	0.32	0.25	35.64%
YoY %	27.87%	37.08%	102.27%	-40.54%	131.25%	28.00%	-	-
Horiz. %	624.00%	488.00%	356.00%	176.00%	296.00%	128.00%	100.00%	-
NAPS	0.4539	0.3849	0.3473	0.322	0.237	0.2226	0.2105	13.64%
YoY %	17.93%	10.83%	7.86%	35.86%	6.47%	5.75%	-	-
Horiz. %	215.63%	182.85%	164.99%	152.97%	112.59%	105.75%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.10	1.01	0.80	0.60	0.60	1.09	0.90	-
P/RPS	0.54	0.55	0.48	0.40	0.31	0.79	0.85	-7.27%
YoY %	-1.82%	14.58%	20.00%	29.03%	-60.76%	-7.06%	-	-
Horiz. %	63.53%	64.71%	56.47%	47.06%	36.47%	92.94%	100.00%	-
P/EPS	4.97	4.55	5.00	4.23	3.87	10.89	45.03	-30.71%
YoY %	9.23%	-9.00%	18.20%	9.30%	-64.46%	-75.82%	-	-
Horiz. %	11.04%	10.10%	11.10%	9.39%	8.59%	24.18%	100.00%	-
EY	20.13	21.98	20.00	23.65	25.83	9.18	2.22	44.35%
YoY %	-8.42%	9.90%	-15.43%	-8.44%	181.37%	313.51%	-	-
Horiz. %	906.76%	990.09%	900.90%	1,065.32%	1,163.51%	413.51%	100.00%	-
DY	6.14	5.45	5.00	3.34	8.33	2.00	1.70	23.84%
YoY %	12.66%	9.00%	49.70%	-59.90%	316.50%	17.65%	-	-
Horiz. %	361.18%	320.59%	294.12%	196.47%	490.00%	117.65%	100.00%	-
P/NAPS	0.56	0.58	0.51	0.41	0.38	0.73	0.69	-3.41%
YoY %	-3.45%	13.73%	24.39%	7.89%	-47.95%	5.80%	-	-
Horiz. %	81.16%	84.06%	73.91%	59.42%	55.07%	105.80%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	24/08/11	26/08/10	27/08/09	26/08/08	23/08/07	22/08/06	-
Price	1.15	1.05	0.75	0.64	0.67	0.82	0.65	-
P/RPS	0.57	0.57	0.45	0.43	0.35	0.59	0.61	-1.12%
YoY %	0.00%	26.67%	4.65%	22.86%	-40.68%	-3.28%	-	-
Horiz. %	93.44%	93.44%	73.77%	70.49%	57.38%	96.72%	100.00%	-
P/EPS	5.19	4.73	4.69	4.51	4.32	8.19	32.52	-26.33%
YoY %	9.73%	0.85%	3.99%	4.40%	-47.25%	-74.82%	-	-
Horiz. %	15.96%	14.54%	14.42%	13.87%	13.28%	25.18%	100.00%	-
EY	19.26	21.14	21.33	22.17	23.13	12.21	3.07	35.76%
YoY %	-8.89%	-0.89%	-3.79%	-4.15%	89.43%	297.72%	-	-
Horiz. %	627.36%	688.60%	694.79%	722.15%	753.42%	397.72%	100.00%	-
DY	5.87	5.24	5.33	3.13	7.46	2.65	2.36	16.38%
YoY %	12.02%	-1.69%	70.29%	-58.04%	181.51%	12.29%	-	-
Horiz. %	248.73%	222.03%	225.85%	132.63%	316.10%	112.29%	100.00%	-
P/NAPS	0.58	0.61	0.48	0.44	0.42	0.55	0.50	2.50%
YoY %	-4.92%	27.08%	9.09%	4.76%	-23.64%	10.00%	-	-
Horiz. %	116.00%	122.00%	96.00%	88.00%	84.00%	110.00%	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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