[FIAMMA] YoY TTM Result on 30-Jun-2019 [#3]

	30/09/23	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	408,041	398,796	338,639	361,686	322,161	298,934	297,328	4.45%
YoY %	2.32%	17.76%	-6.37%	12.27%	7.77%	0.54%	-	-
Horiz. %	137.24%	134.13%	113.89%	121.65%	108.35%	100.54%	100.00%	-
PBT	81,947	64,467	45,284	50,043	40,475	37,256	55,172	5.60%
YoY %	27.11%	42.36%	-9.51%	23.64%	8.64%	-32.47%	-	-
Horiz. %	148.53%	116.85%	82.08%	90.70%	73.36%	67.53%	100.00%	-
Tax	-13,214	-19,029	-12,999	-12,393	-9,835	-9,812	-9,935	4.00%
YoY %	30.56%	-46.39%	-4.89%	-26.01%	-0.23%	1.24%	-	-
Horiz. %	133.00%	191.53%	130.84%	124.74%	98.99%	98.76%	100.00%	-
NP	68,733	45,438	32,285	37,650	30,640	27,444	45,237	5.93%
YoY %	51.27%	40.74%	-14.25%	22.88%	11.65%	-39.33%	-	-
Horiz. %	151.94%	100.44%	71.37%	83.23%	67.73%	60.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,947	41,622	30,024	34,090	28,790	25,314	43,038	6.05%
YoY %	58.44%	38.63%	-11.93%	18.41%	13.73%	-41.18%	-	-
Horiz. %	153.23%	96.71%	69.76%	79.21%	66.89%	58.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.13%	29.52%	28.71%	24.76%	24.30%	26.34%	18.01%	-
YoY %	-45.36%	2.82%	15.95%	1.89%	-7.74%	46.25%	-	-
Horiz. %	89.56%	163.91%	159.41%	137.48%	134.93%	146.25%	100.00%	-
Total Cost	339,308	353,358	306,354	324,036	291,521	271,490	252,091	4.18%
YoY %	-3.98%	15.34%	-5.46%	11.15%	7.38%	7.70%	-	-
Horiz. %	134.60%	140.17%	121.53%	128.54%	115.64%	107.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	665,216	532,605	503,364	468,837	455,367	429,738	389,189	7.66%
YoY %	24.90%	5.81%	7.36%	2.96%	5.96%	10.42%	-	-
Horiz. %	170.92%	136.85%	129.34%	120.47%	117.00%	110.42%	100.00%	-

	30/09/23	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	-	8,600	9,901	11,360	8,900	7,614	10,299	-
YoY %	-	-13.14%	-12.84%	27.64%	16.89%	-26.07%	-	-
Horiz. %	-	83.50%	96.14%	110.30%	86.42%	73.93%	100.00%	-
Div Payout %	-	20.66%	32.98%	33.32%	30.91%	30.08%	23.93%	-
YoY %	-	-37.36%	-1.02%	7.80%	2.76%	25.70%	-	-
Horiz. %	-	86.34%	137.82%	139.24%	129.17%	125.70%	100.00%	-

	30/09/23	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	665,216	532,605	503,364	468,837	455,367	429,738	389,189	7.66%
YoY %	24.90%	5.81%	7.36%	2.96%	5.96%	10.42%	-	-
Horiz. %	170.92%	136.85%	129.34%	120.47%	117.00%	110.42%	100.00%	-
NOSH	530,226	514,811	530,026	530,026	530,022	530,022	492,644	1.01%
YoY %	2.99%	-2.87%	0.00%	0.00%	0.00%	7.59%	-	-
Horiz. %	107.63%	104.50%	107.59%	107.59%	107.59%	107.59%	100.00%	-

	30/09/23	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	16.84%	11.39%	9.53%	10.41%	9.51%	9.18%	15.21%	-
YoY %	47.85%	19.52%	-8.45%	9.46%	3.59%	-39.64%	-	-
Horiz. %	110.72%	74.88%	62.66%	68.44%	62.52%	60.36%	100.00%	-
ROE	9.91%	7.81%	5.96%	7.27%	6.32%	5.89%	11.06%	-
YoY %	26.89%	31.04%	-18.02%	15.03%	7.30%	-46.75%	-	-
Horiz. %	89.60%	70.61%	53.89%	65.73%	57.14%	53.25%	100.00%	-

	30/09/23	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	76.96	80.94	69.29	73.29	63.67	58.43	60.35	3.40%
YoY %	-4.92%	16.81%	-5.46%	15.11%	8.97%	-3.18%	-	-
Horiz. %	127.52%	134.12%	114.81%	121.44%	105.50%	96.82%	100.00%	-
EPS	12.44	8.45	6.14	6.91	5.69	4.95	8.74	4.98%
YoY %	47.22%	37.62%	-11.14%	21.44%	14.95%	-43.36%	-	-
Horiz. %	142.33%	96.68%	70.25%	79.06%	65.10%	56.64%	100.00%	-
DPS	0.00	1.76	2.01	2.30	1.75	1.49	2.09	-
YoY %	0.00%	-12.44%	-12.61%	31.43%	17.45%	-28.71%	-	-
Horiz. %	0.00%	84.21%	96.17%	110.05%	83.73%	71.29%	100.00%	-
NAPS	1.2546	1.081	1.03	0.95	0.90	0.84	0.79	6.58%
YoY %	16.06%	4.95%	8.42%	5.56%	7.14%	6.33%	-	-
Horiz. %	158.81%	136.84%	130.38%	120.25%	113.92%	106.33%	100.00%	-

	30/09/23	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 530,026
RPS	76.96	75.21	63.87	68.21	60.76	56.38	56.08	4.45%
YoY %	2.33%	17.75%	-6.36%	12.26%	7.77%	0.53%	-	-
Horiz. %	137.23%	134.11%	113.89%	121.63%	108.35%	100.53%	100.00%	-
EPS	12.44	7.85	5.66	6.43	5.43	4.77	8.12	6.05%
YoY %	58.47%	38.69%	-11.98%	18.42%	13.84%	-41.26%	-	-
Horiz. %	153.20%	96.67%	69.70%	79.19%	66.87%	58.74%	100.00%	-
DPS	0.00	1.62	1.87	2.14	1.68	1.44	1.94	-
YoY %	0.00%	-13.37%	-12.62%	27.38%	16.67%	-25.77%	-	-
Horiz. %	0.00%	83.51%	96.39%	110.31%	86.60%	74.23%	100.00%	-
NAPS	1.2546	1.0045	0.9493	0.8842	0.8588	0.8105	0.734	7.66%
YoY %	24.90%	5.81%	7.36%	2.96%	5.96%	10.42%	-	-
Horiz. %	170.93%	136.85%	129.33%	120.46%	117.00%	110.42%	100.00%	-

	30/09/23	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.965	0.565	0.49	0.48	0.495	0.545	0.58	-
P/RPS	1.25	0.70	0.71	0.65	0.78	0.93	0.96	3.70%
YoY %	78.57%	-1.41%	9.23%	-16.67%	-16.13%	-3.12%	-	-
Horiz. %	130.21%	72.92%	73.96%	67.71%	81.25%	96.88%	100.00%	-
P/EPS	7.76	6.69	7.98	6.95	8.70	11.01	6.64	2.17%
YoY %	15.99%	-16.17%	14.82%	-20.11%	-20.98%	65.81%	-	-
Horiz. %	116.87%	100.75%	120.18%	104.67%	131.02%	165.81%	100.00%	-
EY	12.89	14.95	12.54	14.39	11.50	9.08	15.06	-2.12%
YoY %	-13.78%	19.22%	-12.86%	25.13%	26.65%	-39.71%	-	-
Horiz. %	85.59%	99.27%	83.27%	95.55%	76.36%	60.29%	100.00%	-
DY	0.00	3.12	4.10	4.80	3.54	2.73	3.60	-
YoY %	0.00%	-23.90%	-14.58%	35.59%	29.67%	-24.17%	-	-
Horiz. %	0.00%	86.67%	113.89%	133.33%	98.33%	75.83%	100.00%	-
P/NAPS	0.77	0.52	0.48	0.51	0.55	0.65	0.73	0.73%
YoY %	48.08%	8.33%	-5.88%	-7.27%	-15.38%	-10.96%	-	-
Horiz. %	105.48%	71.23%	65.75%	69.86%	75.34%	89.04%	100.00%	-

	30/09/23	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/11/23	25/08/21	25/08/20	21/08/19	20/08/18	21/08/17	25/08/16	-
Price	0.915	0.575	0.505	0.49	0.525	0.515	0.58	-
P/RPS	1.19	0.71	0.73	0.67	0.82	0.88	0.96	3.00%
YoY %	67.61%	-2.74%	8.96%	-18.29%	-6.82%	-8.33%	-	-
Horiz. %	123.96%	73.96%	76.04%	69.79%	85.42%	91.67%	100.00%	-
P/EPS	7.36	6.81	8.22	7.09	9.23	10.41	6.64	1.42%
YoY %	8.08%	-17.15%	15.94%	-23.19%	-11.34%	56.78%	-	-
Horiz. %	110.84%	102.56%	123.80%	106.78%	139.01%	156.78%	100.00%	-
EY	13.59	14.69	12.17	14.10	10.84	9.61	15.06	-1.40%
YoY %	-7.49%	20.71%	-13.69%	30.07%	12.80%	-36.19%	-	-
Horiz. %	90.24%	97.54%	80.81%	93.63%	71.98%	63.81%	100.00%	-
DY	0.00	3.06	3.98	4.70	3.33	2.89	3.60	-
YoY %	0.00%	-23.12%	-15.32%	41.14%	15.22%	-19.72%	-	-
Horiz. %	0.00%	85.00%	110.56%	130.56%	92.50%	80.28%	100.00%	-
P/NAPS	0.73	0.53	0.49	0.52	0.58	0.61	0.73	0.00%
YoY %	37.74%	8.16%	-5.77%	-10.34%	-4.92%	-16.44%	-	-
Horiz. %	100.00%	72.60%	67.12%	71.23%	79.45%	83.56%	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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