[FIAMMA] YoY TTM Result on 30-Sep-2003 [#4]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	91,963	100,588	152,633	210,878	211,473	172,489	153,527	-8.18%
YoY %	-8.57%	-34.10%	-27.62%	-0.28%	22.60%	12.35%	-	-
Horiz. %	59.90%	65.52%	99.42%	137.36%	137.74%	112.35%	100.00%	-
PBT	4,124	-2,589	-583	-11,369	6,579	6,242	6,149	-6.43%
YoY %	259.29%	-344.08%	94.87%	-272.81%	5.40%	1.51%	-	-
Horiz. %	67.07%	-42.10%	-9.48%	-184.89%	106.99%	101.51%	100.00%	-
Tax	-988	311	-1,206	5,684	-1,490	-1,258	-2,285	-13.03%
YoY %	-417.68%	125.79%	-121.22%	481.48%	-18.44%	44.95%	-	-
Horiz. %	43.24%	-13.61%	52.78%	-248.75%	65.21%	55.05%	100.00%	-
NP	3,136	-2,278	-1,789	-5,685	5,089	4,984	3,864	-3.41%
YoY %	237.66%	-27.33%	68.53%	-211.71%	2.11%	28.99%	-	-
Horiz. %	81.16%	-58.95%	-46.30%	-147.13%	131.70%	128.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,183	-1,653	-1,789	-5,685	5,089	4,984	3,864	-3.17%
YoY %	292.56%	7.60%	68.53%	-211.71%	2.11%	28.99%	-	-
Horiz. %	82.38%	-42.78%	-46.30%	-147.13%	131.70%	128.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.96%	-	-	-	22.65%	20.15%	37.16%	-
YoY %	0.00%	-	-	-	12.41%	-45.78%	-	-
Horiz. %	64.48%	-	-	-	60.95%	54.22%	100.00%	-
Total Cost	88,827	102,866	154,422	216,563	206,384	167,505	149,663	-8.32%
YoY %	-13.65%	-33.39%	-28.69%	4.93%	23.21%	11.92%	-	-
Horiz. %	59.35%	68.73%	103.18%	144.70%	137.90%	111.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	112,150	116,771	117,833	119,323	89,993	77,830	72,939	7.43%
YoY %	-3.96%	-0.90%	-1.25%	32.59%	15.63%	6.71%	-	-
Horiz. %	153.76%	160.09%	161.55%	163.59%	123.38%	106.71%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	1,712	1,307	1,290	2,520	3,956	2,103	2,095	-3.30%
YoY %	30.99%	1.32%	-48.81%	-36.30%	88.11%	0.38%	-	-
Horiz. %	81.72%	62.39%	61.58%	120.29%	188.83%	100.38%	100.00%	-
Div Payout %	53.79%	0.00%	0.00%	0.00%	77.76%	42.21%	54.24%	-
YoY %	0.00%	0.00%	0.00%	0.00%	84.22%	-22.18%	-	-
Horiz. %	99.17%	0.00%	0.00%	0.00%	143.36%	77.82%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	112,150	116,771	117,833	119,323	89,993	77,830	72,939	7.43%
YoY %	-3.96%	-0.90%	-1.25%	32.59%	15.63%	6.71%	-	-
Horiz. %	153.76%	160.09%	161.55%	163.59%	123.38%	106.71%	100.00%	-
NOSH	85,611	87,142	86,009	84,030	61,639	42,070	41,919	12.63%
YoY %	-1.76%	1.32%	2.36%	36.33%	46.52%	0.36%	-	-
Horiz. %	204.23%	207.88%	205.18%	200.46%	147.04%	100.36%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	3.41%	-2.26%	-1.17%	-2.70%	2.41%	2.89%	2.52%	-
YoY %	250.88%	-93.16%	56.67%	-212.03%	-16.61%	14.68%	-	-
Horiz. %	135.32%	-89.68%	-46.43%	-107.14%	95.63%	114.68%	100.00%	-
ROE	2.84%	-1.42%	-1.52%	-4.76%	5.65%	6.40%	5.30%	-
YoY %	300.00%	6.58%	68.07%	-184.25%	-11.72%	20.75%	-	-
Horiz. %	53.58%	-26.79%	-28.68%	-89.81%	106.60%	120.75%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	107.42	115.43	177.46	250.95	343.08	410.00	366.25	-18.48%
YoY %	-6.94%	-34.95%	-29.28%	-26.85%	-16.32%	11.95%	-	-
Horiz. %	29.33%	31.52%	48.45%	68.52%	93.67%	111.95%	100.00%	-
EPS	3.72	-1.90	-2.08	-6.77	8.26	11.85	9.22	-14.03%
YoY %	295.79%	8.65%	69.28%	-181.96%	-30.30%	28.52%	-	-
Horiz. %	40.35%	-20.61%	-22.56%	-73.43%	89.59%	128.52%	100.00%	-
DPS	2.00	1.50	1.50	3.00	6.42	5.00	5.00	-14.15%
YoY %	33.33%	0.00%	-50.00%	-53.27%	28.40%	0.00%	-	-
Horiz. %	40.00%	30.00%	30.00%	60.00%	128.40%	100.00%	100.00%	-
NAPS	1.31	1.34	1.37	1.42	1.46	1.85	1.74	-4.61%
YoY %	-2.24%	-2.19%	-3.52%	-2.74%	-21.08%	6.32%	-	-
Horiz. %	75.29%	77.01%	78.74%	81.61%	83.91%	106.32%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 84,030
RPS	17.34	18.97	28.79	39.77	39.88	32.53	28.95	-8.18%
YoY %	-8.59%	-34.11%	-27.61%	-0.28%	22.59%	12.37%	-	-
Horiz. %	59.90%	65.53%	99.45%	137.37%	137.75%	112.37%	100.00%	-
EPS	0.60	-0.31	-0.34	-1.07	0.96	0.94	0.73	-3.21%
YoY %	293.55%	8.82%	68.22%	-211.46%	2.13%	28.77%	-	-
Horiz. %	82.19%	-42.47%	-46.58%	-146.58%	131.51%	128.77%	100.00%	-
DPS	0.32	0.25	0.24	0.48	0.75	0.40	0.40	-3.64%
YoY %	28.00%	4.17%	-50.00%	-36.00%	87.50%	0.00%	-	-
Horiz. %	80.00%	62.50%	60.00%	120.00%	187.50%	100.00%	100.00%	-
NAPS	0.2115	0.2202	0.2222	0.225	0.1697	0.1468	0.1376	7.42%
YoY %	-3.95%	-0.90%	-1.24%	32.59%	15.60%	6.69%	-	-
Horiz. %	153.71%	160.03%	161.48%	163.52%	123.33%	106.69%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	0.75	0.75	1.05	1.82	0.94	1.29	2.24	-
P/RPS	0.70	0.65	0.59	0.73	0.27	0.31	0.61	2.31%
YoY %	7.69%	10.17%	-19.18%	170.37%	-12.90%	-49.18%	-	-
Horiz. %	114.75%	106.56%	96.72%	119.67%	44.26%	50.82%	100.00%	-
P/EPS	20.17	-39.54	-50.48	-26.90	11.39	10.89	24.30	-3.05%
YoY %	151.01%	21.67%	-87.66%	-336.17%	4.59%	-55.19%	-	-
Horiz. %	83.00%	-162.72%	-207.74%	-110.70%	46.87%	44.81%	100.00%	-
EY	4.96	-2.53	-1.98	-3.72	8.78	9.18	4.12	3.13%
YoY %	296.05%	-27.78%	46.77%	-142.37%	-4.36%	122.82%	-	-
Horiz. %	120.39%	-61.41%	-48.06%	-90.29%	213.11%	222.82%	100.00%	-
DY	2.67	2.00	1.43	1.65	6.83	3.88	2.23	3.04%
YoY %	33.50%	39.86%	-13.33%	-75.84%	76.03%	73.99%	-	-
Horiz. %	119.73%	89.69%	64.13%	73.99%	306.28%	173.99%	100.00%	-
P/NAPS	0.57	0.56	0.77	1.28	0.64	0.70	1.29	-12.72%
YoY %	1.79%	-27.27%	-39.84%	100.00%	-8.57%	-45.74%	-	-
Horiz. %	44.19%	43.41%	59.69%	99.22%	49.61%	54.26%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	23/11/06	29/11/05	23/11/04	19/11/03	04/12/02	29/11/01	29/11/00	-
Price	0.76	0.80	0.96	1.76	0.90	1.40	2.00	-
P/RPS	0.71	0.69	0.54	0.70	0.26	0.34	0.55	4.34%
YoY %	2.90%	27.78%	-22.86%	169.23%	-23.53%	-38.18%	-	-
Horiz. %	129.09%	125.45%	98.18%	127.27%	47.27%	61.82%	100.00%	-
P/EPS	20.44	-42.17	-46.15	-26.01	10.90	11.82	21.70	-0.99%
YoY %	148.47%	8.62%	-77.43%	-338.62%	-7.78%	-45.53%	-	-
Horiz. %	94.19%	-194.33%	-212.67%	-119.86%	50.23%	54.47%	100.00%	-
EY	4.89	-2.37	-2.17	-3.84	9.17	8.46	4.61	0.98%
YoY %	306.33%	-9.22%	43.49%	-141.88%	8.39%	83.51%	-	-
Horiz. %	106.07%	-51.41%	-47.07%	-83.30%	198.92%	183.51%	100.00%	-
DY	2.63	1.87	1.56	1.70	7.13	3.57	2.50	0.84%
YoY %	40.64%	19.87%	-8.24%	-76.16%	99.72%	42.80%	-	-
Horiz. %	105.20%	74.80%	62.40%	68.00%	285.20%	142.80%	100.00%	-
P/NAPS	0.58	0.60	0.70	1.24	0.62	0.76	1.15	-10.77%
YoY %	-3.33%	-14.29%	-43.55%	100.00%	-18.42%	-33.91%	-	-
Horiz. %	50.43%	52.17%	60.87%	107.83%	53.91%	66.09%	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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