[FIAMMA] YoY TTM Result on 30-Jun-2017 [#3]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	338,639	361,686	322,161	298,934	297,328	332,719	333,090	0.27%
YoY %	-6.37%	12.27%	7.77%	0.54%	-10.64%	-0.11%	-	-
Horiz. %	101.67%	108.59%	96.72%	89.75%	89.26%	99.89%	100.00%	-
PBT	45,284	50,043	40,475	37,256	55,172	53,710	62,540	-5.23%
YoY %	-9.51%	23.64%	8.64%	-32.47%	2.72%	-14.12%	-	-
Horiz. %	72.41%	80.02%	64.72%	59.57%	88.22%	85.88%	100.00%	-
Tax	-12,999	-12,393	-9,835	-9,812	-9,935	-14,326	-15,897	-3.29%
YoY %	-4.89%	-26.01%	-0.23%	1.24%	30.65%	9.88%	-	-
Horiz. %	81.77%	77.96%	61.87%	61.72%	62.50%	90.12%	100.00%	-
NP	32,285	37,650	30,640	27,444	45,237	39,384	46,643	-5.94%
YoY %	-14.25%	22.88%	11.65%	-39.33%	14.86%	-15.56%	-	-
Horiz. %	69.22%	80.72%	65.69%	58.84%	96.99%	84.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,024	34,090	28,790	25,314	43,038	34,954	42,791	-5.72%
YoY %	-11.93%	18.41%	13.73%	-41.18%	23.13%	-18.31%	-	-
Horiz. %	70.16%	79.67%	67.28%	59.16%	100.58%	81.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.71%	24.76%	24.30%	26.34%	18.01%	26.67%	25.42%	-
YoY %	15.95%	1.89%	-7.74%	46.25%	-32.47%	4.92%	-	-
Horiz. %	112.94%	97.40%	95.59%	103.62%	70.85%	104.92%	100.00%	-
Total Cost	306,354	324,036	291,521	271,490	252,091	293,335	286,447	1.12%
YoY %	-5.46%	11.15%	7.38%	7.70%	-14.06%	2.40%	-	-
Horiz. %	106.95%	113.12%	101.77%	94.78%	88.01%	102.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	503,364	468,837	455,367	429,738	389,189	339,528	311,866	8.29%
YoY %	7.36%	2.96%	5.96%	10.42%	14.63%	8.87%	-	-
Horiz. %	161.40%	150.33%	146.01%	137.80%	124.79%	108.87%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	9,901	11,360	8,900	7,614	10,299	8,206	10,675	-1.24%
YoY %	-12.84%	27.64%	16.89%	-26.07%	25.51%	-23.13%	-	-
Horiz. %	92.75%	106.42%	83.37%	71.33%	96.48%	76.87%	100.00%	-
Div Payout %	32.98%	33.32%	30.91%	30.08%	23.93%	23.48%	24.95%	-
YoY %	-1.02%	7.80%	2.76%	25.70%	1.92%	-5.89%	-	-
Horiz. %	132.18%	133.55%	123.89%	120.56%	95.91%	94.11%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	503,364	468,837	455,367	429,738	389,189	339,528	311,866	8.29%
YoY %	7.36%	2.96%	5.96%	10.42%	14.63%	8.87%	-	-
Horiz. %	161.40%	150.33%	146.01%	137.80%	124.79%	108.87%	100.00%	-
NOSH	530,026	530,026	530,022	530,022	492,644	137,460	136,783	25.30%
YoY %	0.00%	0.00%	0.00%	7.59%	258.39%	0.49%	-	-
Horiz. %	387.49%	387.49%	387.49%	387.49%	360.16%	100.49%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	9.53%	10.41%	9.51%	9.18%	15.21%	11.84%	14.00%	-
YoY %	-8.45%	9.46%	3.59%	-39.64%	28.46%	-15.43%	-	-
Horiz. %	68.07%	74.36%	67.93%	65.57%	108.64%	84.57%	100.00%	-
ROE	5.96%	7.27%	6.32%	5.89%	11.06%	10.29%	13.72%	-
YoY %	-18.02%	15.03%	7.30%	-46.75%	7.48%	-25.00%	-	-
Horiz. %	43.44%	52.99%	46.06%	42.93%	80.61%	75.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	69.29	73.29	63.67	58.43	60.35	242.05	243.52	-18.88%
YoY %	-5.46%	15.11%	8.97%	-3.18%	-75.07%	-0.60%	-	-
Horiz. %	28.45%	30.10%	26.15%	23.99%	24.78%	99.40%	100.00%	-
EPS	6.14	6.91	5.69	4.95	8.74	25.43	31.28	-23.74%
YoY %	-11.14%	21.44%	14.95%	-43.36%	-65.63%	-18.70%	-	-
Horiz. %	19.63%	22.09%	18.19%	15.82%	27.94%	81.30%	100.00%	-
DPS	2.01	2.30	1.75	1.49	2.09	6.00	7.80	-20.21%
YoY %	-12.61%	31.43%	17.45%	-28.71%	-65.17%	-23.08%	-	-
Horiz. %	25.77%	29.49%	22.44%	19.10%	26.79%	76.92%	100.00%	-
NAPS	1.03	0.95	0.90	0.84	0.79	2.47	2.28	-12.39%
YoY %	8.42%	5.56%	7.14%	6.33%	-68.02%	8.33%	-	-
Horiz. %	45.18%	41.67%	39.47%	36.84%	34.65%	108.33%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 530,022
RPS	63.87	68.21	60.76	56.38	56.08	62.75	62.82	0.27%
YoY %	-6.36%	12.26%	7.77%	0.53%	-10.63%	-0.11%	-	-
Horiz. %	101.67%	108.58%	96.72%	89.75%	89.27%	99.89%	100.00%	-
EPS	5.66	6.43	5.43	4.77	8.12	6.59	8.07	-5.73%
YoY %	-11.98%	18.42%	13.84%	-41.26%	23.22%	-18.34%	-	-
Horiz. %	70.14%	79.68%	67.29%	59.11%	100.62%	81.66%	100.00%	-
DPS	1.87	2.14	1.68	1.44	1.94	1.55	2.01	-1.19%
YoY %	-12.62%	27.38%	16.67%	-25.77%	25.16%	-22.89%	-	-
Horiz. %	93.03%	106.47%	83.58%	71.64%	96.52%	77.11%	100.00%	-
NAPS	0.9493	0.8842	0.8588	0.8105	0.734	0.6403	0.5882	8.29%
YoY %	7.36%	2.96%	5.96%	10.42%	14.63%	8.86%	-	-
Horiz. %	161.39%	150.32%	146.00%	137.79%	124.79%	108.86%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.49	0.48	0.495	0.545	0.58	1.86	2.03	-
P/RPS	0.71	0.65	0.78	0.93	0.96	0.77	0.83	-2.56%
YoY %	9.23%	-16.67%	-16.13%	-3.12%	24.68%	-7.23%	-	-
Horiz. %	85.54%	78.31%	93.98%	112.05%	115.66%	92.77%	100.00%	-
P/EPS	7.98	6.95	8.70	11.01	6.64	7.31	6.49	3.50%
YoY %	14.82%	-20.11%	-20.98%	65.81%	-9.17%	12.63%	-	-
Horiz. %	122.96%	107.09%	134.05%	169.65%	102.31%	112.63%	100.00%	-
EY	12.54	14.39	11.50	9.08	15.06	13.67	15.41	-3.37%
YoY %	-12.86%	25.13%	26.65%	-39.71%	10.17%	-11.29%	-	-
Horiz. %	81.38%	93.38%	74.63%	58.92%	97.73%	88.71%	100.00%	-
DY	4.10	4.80	3.54	2.73	3.60	3.23	3.84	1.09%
YoY %	-14.58%	35.59%	29.67%	-24.17%	11.46%	-15.89%	-	-
Horiz. %	106.77%	125.00%	92.19%	71.09%	93.75%	84.11%	100.00%	-
P/NAPS	0.48	0.51	0.55	0.65	0.73	0.75	0.89	-9.77%
YoY %	-5.88%	-7.27%	-15.38%	-10.96%	-2.67%	-15.73%	-	-
Horiz. %	53.93%	57.30%	61.80%	73.03%	82.02%	84.27%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/20	21/08/19	20/08/18	21/08/17	25/08/16	19/08/15	20/08/14	-
Price	0.505	0.49	0.525	0.515	0.58	1.72	2.34	-
P/RPS	0.73	0.67	0.82	0.88	0.96	0.71	0.96	-4.45%
YoY %	8.96%	-18.29%	-6.82%	-8.33%	35.21%	-26.04%	-	-
Horiz. %	76.04%	69.79%	85.42%	91.67%	100.00%	73.96%	100.00%	-
P/EPS	8.22	7.09	9.23	10.41	6.64	6.76	7.48	1.58%
YoY %	15.94%	-23.19%	-11.34%	56.78%	-1.78%	-9.63%	-	-
Horiz. %	109.89%	94.79%	123.40%	139.17%	88.77%	90.37%	100.00%	-
EY	12.17	14.10	10.84	9.61	15.06	14.78	13.37	-1.55%
YoY %	-13.69%	30.07%	12.80%	-36.19%	1.89%	10.55%	-	-
Horiz. %	91.02%	105.46%	81.08%	71.88%	112.64%	110.55%	100.00%	-
DY	3.98	4.70	3.33	2.89	3.60	3.49	3.34	2.96%
YoY %	-15.32%	41.14%	15.22%	-19.72%	3.15%	4.49%	-	-
Horiz. %	119.16%	140.72%	99.70%	86.53%	107.78%	104.49%	100.00%	-
P/NAPS	0.49	0.52	0.58	0.61	0.73	0.70	1.03	-11.63%
YoY %	-5.77%	-10.34%	-4.92%	-16.44%	4.29%	-32.04%	-	-
Horiz. %	47.57%	50.49%	56.31%	59.22%	70.87%	67.96%	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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