[FIAMMA] YoY TTM Result on 30-Jun-2014 [#3]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	298,934	297,328	332,719	333,090	285,939	247,863	216,307	5.53%
YoY %	0.54%	-10.64%	-0.11%	16.49%	15.36%	14.59%	-	-
Horiz. %	138.20%	137.46%	153.82%	153.99%	132.19%	114.59%	100.00%	-
PBT	37,256	55,172	53,710	62,540	46,865	40,075	38,101	-0.37%
YoY %	-32.47%	2.72%	-14.12%	33.45%	16.94%	5.18%	-	-
Horiz. %	97.78%	144.80%	140.97%	164.14%	123.00%	105.18%	100.00%	-
Tax	-9,812	-9,935	-14,326	-15,897	-12,907	-10,366	-9,673	0.23%
YoY %	1.24%	30.65%	9.88%	-23.17%	-24.51%	-7.16%	-	-
Horiz. %	101.44%	102.71%	148.10%	164.34%	133.43%	107.16%	100.00%	-
NP	27,444	45,237	39,384	46,643	33,958	29,709	28,428	-0.58%
YoY %	-39.33%	14.86%	-15.56%	37.35%	14.30%	4.51%	-	-
Horiz. %	96.54%	159.13%	138.54%	164.07%	119.45%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,314	43,038	34,954	42,791	30,786	27,053	26,189	-0.56%
YoY %	-41.18%	23.13%	-18.31%	38.99%	13.80%	3.30%	-	-
Horiz. %	96.66%	164.34%	133.47%	163.39%	117.55%	103.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.34%	18.01%	26.67%	25.42%	27.54%	25.87%	25.39%	-
YoY %	46.25%	-32.47%	4.92%	-7.70%	6.46%	1.89%	-	-
Horiz. %	103.74%	70.93%	105.04%	100.12%	108.47%	101.89%	100.00%	-
Total Cost	271,490	252,091	293,335	286,447	251,981	218,154	187,879	6.32%
YoY %	7.70%	-14.06%	2.40%	13.68%	15.51%	16.11%	-	-
Horiz. %	144.50%	134.18%	156.13%	152.46%	134.12%	116.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	429,738	389,189	339,528	311,866	272,544	240,663	204,071	13.20%
YoY %	10.42%	14.63%	8.87%	14.43%	13.25%	17.93%	-	-
Horiz. %	210.58%	190.71%	166.38%	152.82%	133.55%	117.93%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	7,614	10,299	8,206	10,675	12,945	8,250	6,480	2.72%
YoY %	-26.07%	25.51%	-23.13%	-17.54%	56.91%	27.31%	-	-
Horiz. %	117.50%	158.94%	126.64%	164.74%	199.77%	127.31%	100.00%	-
Div Payout %	30.08%	23.93%	23.48%	24.95%	42.05%	30.50%	24.74%	-
YoY %	25.70%	1.92%	-5.89%	-40.67%	37.87%	23.28%	-	-
Horiz. %	121.58%	96.73%	94.91%	100.85%	169.97%	123.28%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	429,738	389,189	339,528	311,866	272,544	240,663	204,071	13.20%
YoY %	10.42%	14.63%	8.87%	14.43%	13.25%	17.93%	-	-
Horiz. %	210.58%	190.71%	166.38%	152.82%	133.55%	117.93%	100.00%	-
NOSH	530,022	492,644	137,460	136,783	132,303	122,164	117,960	28.42%
YoY %	7.59%	258.39%	0.49%	3.39%	8.30%	3.56%	-	-
Horiz. %	449.32%	417.64%	116.53%	115.96%	112.16%	103.56%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	9.18%	15.21%	11.84%	14.00%	11.88%	11.99%	13.14%	-
YoY %	-39.64%	28.46%	-15.43%	17.85%	-0.92%	-8.75%	-	-
Horiz. %	69.86%	115.75%	90.11%	106.54%	90.41%	91.25%	100.00%	-
ROE	5.89%	11.06%	10.29%	13.72%	11.30%	11.24%	12.83%	-
YoY %	-46.75%	7.48%	-25.00%	21.42%	0.53%	-12.39%	-	-
Horiz. %	45.91%	86.20%	80.20%	106.94%	88.07%	87.61%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	58.43	60.35	242.05	243.52	216.12	202.89	183.37	-17.34%
YoY %	-3.18%	-75.07%	-0.60%	12.68%	6.52%	10.65%	-	-
Horiz. %	31.86%	32.91%	132.00%	132.80%	117.86%	110.65%	100.00%	-
EPS	4.95	8.74	25.43	31.28	23.27	22.14	22.20	-22.11%
YoY %	-43.36%	-65.63%	-18.70%	34.42%	5.10%	-0.27%	-	-
Horiz. %	22.30%	39.37%	114.55%	140.90%	104.82%	99.73%	100.00%	-
DPS	1.49	2.09	6.00	7.80	9.78	6.75	5.50	-19.54%
YoY %	-28.71%	-65.17%	-23.08%	-20.25%	44.89%	22.73%	-	-
Horiz. %	27.09%	38.00%	109.09%	141.82%	177.82%	122.73%	100.00%	-
NAPS	0.84	0.79	2.47	2.28	2.06	1.97	1.73	-11.33%
YoY %	6.33%	-68.02%	8.33%	10.68%	4.57%	13.87%	-	-
Horiz. %	48.55%	45.66%	142.77%	131.79%	119.08%	113.87%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 136,783
RPS	56.38	56.08	62.75	62.82	53.93	46.75	40.80	5.53%
YoY %	0.53%	-10.63%	-0.11%	16.48%	15.36%	14.58%	-	-
Horiz. %	138.19%	137.45%	153.80%	153.97%	132.18%	114.58%	100.00%	-
EPS	4.77	8.12	6.59	8.07	5.81	5.10	4.94	-0.58%
YoY %	-41.26%	23.22%	-18.34%	38.90%	13.92%	3.24%	-	-
Horiz. %	96.56%	164.37%	133.40%	163.36%	117.61%	103.24%	100.00%	-
DPS	1.44	1.94	1.55	2.01	2.44	1.56	1.22	2.79%
YoY %	-25.77%	25.16%	-22.89%	-17.62%	56.41%	27.87%	-	-
Horiz. %	118.03%	159.02%	127.05%	164.75%	200.00%	127.87%	100.00%	-
NAPS	0.8105	0.734	0.6403	0.5882	0.514	0.4539	0.3849	13.20%
YoY %	10.42%	14.63%	8.86%	14.44%	13.24%	17.93%	-	-
Horiz. %	210.57%	190.70%	166.35%	152.82%	133.54%	117.93%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	0.545	0.58	1.86	2.03	1.60	1.10	1.01	-
P/RPS	0.93	0.96	0.77	0.83	0.74	0.54	0.55	9.14%
YoY %	-3.12%	24.68%	-7.23%	12.16%	37.04%	-1.82%	-	-
Horiz. %	169.09%	174.55%	140.00%	150.91%	134.55%	98.18%	100.00%	-
P/EPS	11.01	6.64	7.31	6.49	6.88	4.97	4.55	15.85%
YoY %	65.81%	-9.17%	12.63%	-5.67%	38.43%	9.23%	-	-
Horiz. %	241.98%	145.93%	160.66%	142.64%	151.21%	109.23%	100.00%	-
EY	9.08	15.06	13.67	15.41	14.54	20.13	21.98	-13.68%
YoY %	-39.71%	10.17%	-11.29%	5.98%	-27.77%	-8.42%	-	-
Horiz. %	41.31%	68.52%	62.19%	70.11%	66.15%	91.58%	100.00%	-
DY	2.73	3.60	3.23	3.84	6.12	6.14	5.45	-10.87%
YoY %	-24.17%	11.46%	-15.89%	-37.25%	-0.33%	12.66%	-	-
Horiz. %	50.09%	66.06%	59.27%	70.46%	112.29%	112.66%	100.00%	-
P/NAPS	0.65	0.73	0.75	0.89	0.78	0.56	0.58	1.91%
YoY %	-10.96%	-2.67%	-15.73%	14.10%	39.29%	-3.45%	-	-
Horiz. %	112.07%	125.86%	129.31%	153.45%	134.48%	96.55%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	21/08/17	25/08/16	19/08/15	20/08/14	21/08/13	29/08/12	24/08/11	-
Price	0.515	0.58	1.72	2.34	1.60	1.15	1.05	-
P/RPS	0.88	0.96	0.71	0.96	0.74	0.57	0.57	7.49%
YoY %	-8.33%	35.21%	-26.04%	29.73%	29.82%	0.00%	-	-
Horiz. %	154.39%	168.42%	124.56%	168.42%	129.82%	100.00%	100.00%	-
P/EPS	10.41	6.64	6.76	7.48	6.88	5.19	4.73	14.03%
YoY %	56.78%	-1.78%	-9.63%	8.72%	32.56%	9.73%	-	-
Horiz. %	220.08%	140.38%	142.92%	158.14%	145.45%	109.73%	100.00%	-
EY	9.61	15.06	14.78	13.37	14.54	19.26	21.14	-12.30%
YoY %	-36.19%	1.89%	10.55%	-8.05%	-24.51%	-8.89%	-	-
Horiz. %	45.46%	71.24%	69.91%	63.25%	68.78%	91.11%	100.00%	-
DY	2.89	3.60	3.49	3.34	6.12	5.87	5.24	-9.43%
YoY %	-19.72%	3.15%	4.49%	-45.42%	4.26%	12.02%	-	-
Horiz. %	55.15%	68.70%	66.60%	63.74%	116.79%	112.02%	100.00%	-
P/NAPS	0.61	0.73	0.70	1.03	0.78	0.58	0.61	0.00%
YoY %	-16.44%	4.29%	-32.04%	32.05%	34.48%	-4.92%	-	-
Horiz. %	100.00%	119.67%	114.75%	168.85%	127.87%	95.08%	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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