[FIAMMA] YoY TTM Result on 30-Jun-2012 [#3]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	332,719	333,090	285,939	247,863	216,307	196,217	176,200	11.17%
YoY %	-0.11%	16.49%	15.36%	14.59%	10.24%	11.36%	-	-
Horiz. %	188.83%	189.04%	162.28%	140.67%	122.76%	111.36%	100.00%	-
PBT	53,710	62,540	46,865	40,075	38,101	28,730	23,532	14.73%
YoY %	-14.12%	33.45%	16.94%	5.18%	32.62%	22.09%	-	-
Horiz. %	228.24%	265.77%	199.15%	170.30%	161.91%	122.09%	100.00%	-
Tax	-14,326	-15,897	-12,907	-10,366	-9,673	-7,715	-5,833	16.14%
YoY %	9.88%	-23.17%	-24.51%	-7.16%	-25.38%	-32.26%	-	-
Horiz. %	245.60%	272.54%	221.28%	177.71%	165.83%	132.26%	100.00%	-
NP	39,384	46,643	33,958	29,709	28,428	21,015	17,699	14.25%
YoY %	-15.56%	37.35%	14.30%	4.51%	35.27%	18.74%	-	-
Horiz. %	222.52%	263.53%	191.86%	167.86%	160.62%	118.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,954	42,791	30,786	27,053	26,189	18,881	16,709	13.08%
YoY %	-18.31%	38.99%	13.80%	3.30%	38.71%	13.00%	-	-
Horiz. %	209.19%	256.10%	184.25%	161.91%	156.74%	113.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.67%	25.42%	27.54%	25.87%	25.39%	26.85%	24.79%	-
YoY %	4.92%	-7.70%	6.46%	1.89%	-5.44%	8.31%	-	-
Horiz. %	107.58%	102.54%	111.09%	104.36%	102.42%	108.31%	100.00%	-
Total Cost	293,335	286,447	251,981	218,154	187,879	175,202	158,501	10.79%
YoY %	2.40%	13.68%	15.51%	16.11%	7.24%	10.54%	-	-
Horiz. %	185.07%	180.72%	158.98%	137.64%	118.53%	110.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	339,528	311,866	272,544	240,663	204,071	184,128	170,741	12.13%
YoY %	8.87%	14.43%	13.25%	17.93%	10.83%	7.84%	-	-
Horiz. %	198.86%	182.65%	159.62%	140.95%	119.52%	107.84%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	8,206	10,675	12,945	8,250	6,480	4,714	2,359	23.08%
YoY %	-23.13%	-17.54%	56.91%	27.31%	37.46%	99.83%	-	-
Horiz. %	347.86%	452.52%	548.75%	349.72%	274.69%	199.83%	100.00%	-
Div Payout %	23.48%	24.95%	42.05%	30.50%	24.74%	24.97%	14.12%	-
YoY %	-5.89%	-40.67%	37.87%	23.28%	-0.92%	76.84%	-	-
Horiz. %	166.29%	176.70%	297.80%	216.01%	175.21%	176.84%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	339,528	311,866	272,544	240,663	204,071	184,128	170,741	12.13%
YoY %	8.87%	14.43%	13.25%	17.93%	10.83%	7.84%	-	-
Horiz. %	198.86%	182.65%	159.62%	140.95%	119.52%	107.84%	100.00%	-
NOSH	137,460	136,783	132,303	122,164	117,960	118,031	117,752	2.61%
YoY %	0.49%	3.39%	8.30%	3.56%	-0.06%	0.24%	-	-
Horiz. %	116.74%	116.16%	112.36%	103.75%	100.18%	100.24%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	11.84%	14.00%	11.88%	11.99%	13.14%	10.71%	10.04%	-
YoY %	-15.43%	17.85%	-0.92%	-8.75%	22.69%	6.67%	-	-
Horiz. %	117.93%	139.44%	118.33%	119.42%	130.88%	106.67%	100.00%	-
ROE	10.29%	13.72%	11.30%	11.24%	12.83%	10.25%	9.79%	-
YoY %	-25.00%	21.42%	0.53%	-12.39%	25.17%	4.70%	-	-
Horiz. %	105.11%	140.14%	115.42%	114.81%	131.05%	104.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	242.05	243.52	216.12	202.89	183.37	166.24	149.64	8.34%
YoY %	-0.60%	12.68%	6.52%	10.65%	10.30%	11.09%	-	-
Horiz. %	161.75%	162.74%	144.43%	135.59%	122.54%	111.09%	100.00%	-
EPS	25.43	31.28	23.27	22.14	22.20	16.00	14.19	10.20%
YoY %	-18.70%	34.42%	5.10%	-0.27%	38.75%	12.76%	-	-
Horiz. %	179.21%	220.44%	163.99%	156.03%	156.45%	112.76%	100.00%	-
DPS	6.00	7.80	9.78	6.75	5.50	4.00	2.00	20.08%
YoY %	-23.08%	-20.25%	44.89%	22.73%	37.50%	100.00%	-	-
Horiz. %	300.00%	390.00%	489.00%	337.50%	275.00%	200.00%	100.00%	-
NAPS	2.47	2.28	2.06	1.97	1.73	1.56	1.45	9.27%
YoY %	8.33%	10.68%	4.57%	13.87%	10.90%	7.59%	-	-
Horiz. %	170.34%	157.24%	142.07%	135.86%	119.31%	107.59%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 122,164
RPS	62.75	62.82	53.93	46.75	40.80	37.01	33.23	11.17%
YoY %	-0.11%	16.48%	15.36%	14.58%	10.24%	11.38%	-	-
Horiz. %	188.84%	189.05%	162.29%	140.69%	122.78%	111.38%	100.00%	-
EPS	6.59	8.07	5.81	5.10	4.94	3.56	3.15	13.08%
YoY %	-18.34%	38.90%	13.92%	3.24%	38.76%	13.02%	-	-
Horiz. %	209.21%	256.19%	184.44%	161.90%	156.83%	113.02%	100.00%	-
DPS	1.55	2.01	2.44	1.56	1.22	0.89	0.44	23.34%
YoY %	-22.89%	-17.62%	56.41%	27.87%	37.08%	102.27%	-	-
Horiz. %	352.27%	456.82%	554.55%	354.55%	277.27%	202.27%	100.00%	-
NAPS	0.6403	0.5882	0.514	0.4539	0.3849	0.3473	0.322	12.13%
YoY %	8.86%	14.44%	13.24%	17.93%	10.83%	7.86%	-	-
Horiz. %	198.85%	182.67%	159.63%	140.96%	119.53%	107.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.86	2.03	1.60	1.10	1.01	0.80	0.60	-
P/RPS	0.77	0.83	0.74	0.54	0.55	0.48	0.40	11.52%
YoY %	-7.23%	12.16%	37.04%	-1.82%	14.58%	20.00%	-	-
Horiz. %	192.50%	207.50%	185.00%	135.00%	137.50%	120.00%	100.00%	-
P/EPS	7.31	6.49	6.88	4.97	4.55	5.00	4.23	9.54%
YoY %	12.63%	-5.67%	38.43%	9.23%	-9.00%	18.20%	-	-
Horiz. %	172.81%	153.43%	162.65%	117.49%	107.57%	118.20%	100.00%	-
EY	13.67	15.41	14.54	20.13	21.98	20.00	23.65	-8.72%
YoY %	-11.29%	5.98%	-27.77%	-8.42%	9.90%	-15.43%	-	-
Horiz. %	57.80%	65.16%	61.48%	85.12%	92.94%	84.57%	100.00%	-
DY	3.23	3.84	6.12	6.14	5.45	5.00	3.34	-0.55%
YoY %	-15.89%	-37.25%	-0.33%	12.66%	9.00%	49.70%	-	-
Horiz. %	96.71%	114.97%	183.23%	183.83%	163.17%	149.70%	100.00%	-
P/NAPS	0.75	0.89	0.78	0.56	0.58	0.51	0.41	10.58%
YoY %	-15.73%	14.10%	39.29%	-3.45%	13.73%	24.39%	-	-
Horiz. %	182.93%	217.07%	190.24%	136.59%	141.46%	124.39%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	19/08/15	20/08/14	21/08/13	29/08/12	24/08/11	26/08/10	27/08/09	-
Price	1.72	2.34	1.60	1.15	1.05	0.75	0.64	-
P/RPS	0.71	0.96	0.74	0.57	0.57	0.45	0.43	8.71%
YoY %	-26.04%	29.73%	29.82%	0.00%	26.67%	4.65%	-	-
Horiz. %	165.12%	223.26%	172.09%	132.56%	132.56%	104.65%	100.00%	-
P/EPS	6.76	7.48	6.88	5.19	4.73	4.69	4.51	6.97%
YoY %	-9.63%	8.72%	32.56%	9.73%	0.85%	3.99%	-	-
Horiz. %	149.89%	165.85%	152.55%	115.08%	104.88%	103.99%	100.00%	-
EY	14.78	13.37	14.54	19.26	21.14	21.33	22.17	-6.53%
YoY %	10.55%	-8.05%	-24.51%	-8.89%	-0.89%	-3.79%	-	-
Horiz. %	66.67%	60.31%	65.58%	86.87%	95.35%	96.21%	100.00%	-
DY	3.49	3.34	6.12	5.87	5.24	5.33	3.13	1.83%
YoY %	4.49%	-45.42%	4.26%	12.02%	-1.69%	70.29%	-	-
Horiz. %	111.50%	106.71%	195.53%	187.54%	167.41%	170.29%	100.00%	-
P/NAPS	0.70	1.03	0.78	0.58	0.61	0.48	0.44	8.04%
YoY %	-32.04%	32.05%	34.48%	-4.92%	27.08%	9.09%	-	-
Horiz. %	159.09%	234.09%	177.27%	131.82%	138.64%	109.09%	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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