[FIAMMA] YoY TTM Result on 30-Sep-2017 [#4]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	378,591	337,412	339,099	315,607	283,813	333,488	338,161	1.89%
YoY %	12.20%	-0.50%	7.44%	11.20%	-14.90%	-1.38%	-	-
Horiz. %	111.96%	99.78%	100.28%	93.33%	83.93%	98.62%	100.00%	-
PBT	55,368	41,830	47,173	33,864	34,134	75,415	63,182	-2.17%
YoY %	32.36%	-11.33%	39.30%	-0.79%	-54.74%	19.36%	-	-
Horiz. %	87.63%	66.21%	74.66%	53.60%	54.02%	119.36%	100.00%	-
Tax	-17,238	-11,199	-11,416	-9,674	-8,856	-14,823	-17,709	-0.44%
YoY %	-53.92%	1.90%	-18.01%	-9.24%	40.26%	16.30%	-	-
Horiz. %	97.34%	63.24%	64.46%	54.63%	50.01%	83.70%	100.00%	-
NP	38,130	30,631	35,757	24,190	25,278	60,592	45,473	-2.89%
YoY %	24.48%	-14.34%	47.82%	-4.30%	-58.28%	33.25%	-	-
Horiz. %	83.85%	67.36%	78.63%	53.20%	55.59%	133.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,196	27,718	32,903	22,508	23,217	56,538	41,406	-2.66%
YoY %	26.98%	-15.76%	46.18%	-3.05%	-58.94%	36.55%	-	-
Horiz. %	85.00%	66.94%	79.46%	54.36%	56.07%	136.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.13%	26.77%	24.20%	28.57%	25.94%	19.66%	28.03%	-
YoY %	16.29%	10.62%	-15.30%	10.14%	31.94%	-29.86%	-	-
Horiz. %	111.06%	95.50%	86.34%	101.93%	92.54%	70.14%	100.00%	-
Total Cost	340,461	306,781	303,342	291,417	258,535	272,896	292,688	2.54%
YoY %	10.98%	1.13%	4.09%	12.72%	-5.26%	-6.76%	-	-
Horiz. %	116.32%	104.82%	103.64%	99.57%	88.33%	93.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	508,184	487,709	469,556	447,544	416,246	369,418	320,067	8.00%
YoY %	4.20%	3.87%	4.92%	7.52%	12.68%	15.42%	-	-
Horiz. %	158.77%	152.38%	146.71%	139.83%	130.05%	115.42%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	8,600	9,852	11,360	8,900	7,614	10,299	12,263	-5.73%
YoY %	-12.71%	-13.27%	27.64%	16.89%	-26.07%	-16.02%	-	-
Horiz. %	70.13%	80.34%	92.64%	72.58%	62.09%	83.98%	100.00%	-
Div Payout %	24.43%	35.55%	34.53%	39.54%	32.80%	18.22%	29.62%	-
YoY %	-31.28%	2.95%	-12.67%	20.55%	80.02%	-38.49%	-	-
Horiz. %	82.48%	120.02%	116.58%	133.49%	110.74%	61.51%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	508,184	487,709	469,556	447,544	416,246	369,418	320,067	8.00%
YoY %	4.20%	3.87%	4.92%	7.52%	12.68%	15.42%	-	-
Horiz. %	158.77%	152.38%	146.71%	139.83%	130.05%	115.42%	100.00%	-
NOSH	530,026	530,026	530,022	530,022	507,618	137,330	136,780	25.30%
YoY %	0.00%	0.00%	0.00%	4.41%	269.63%	0.40%	-	-
Horiz. %	387.50%	387.50%	387.50%	387.50%	371.12%	100.40%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	10.07%	9.08%	10.54%	7.66%	8.91%	18.17%	13.45%	-
YoY %	10.90%	-13.85%	37.60%	-14.03%	-50.96%	35.09%	-	-
Horiz. %	74.87%	67.51%	78.36%	56.95%	66.25%	135.09%	100.00%	-
ROE	6.93%	5.68%	7.01%	5.03%	5.58%	15.30%	12.94%	-
YoY %	22.01%	-18.97%	39.36%	-9.86%	-63.53%	18.24%	-	-
Horiz. %	53.55%	43.89%	54.17%	38.87%	43.12%	118.24%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	77.48	68.49	67.16	62.06	55.91	242.84	247.23	-17.56%
YoY %	13.13%	1.98%	8.22%	11.00%	-76.98%	-1.78%	-	-
Horiz. %	31.34%	27.70%	27.16%	25.10%	22.61%	98.22%	100.00%	-
EPS	7.20	5.63	6.52	4.43	4.57	41.17	30.27	-21.26%
YoY %	27.89%	-13.65%	47.18%	-3.06%	-88.90%	36.01%	-	-
Horiz. %	23.79%	18.60%	21.54%	14.63%	15.10%	136.01%	100.00%	-
DPS	1.76	2.00	2.25	1.75	1.50	7.50	9.00	-23.79%
YoY %	-12.00%	-11.11%	28.57%	16.67%	-80.00%	-16.67%	-	-
Horiz. %	19.56%	22.22%	25.00%	19.44%	16.67%	83.33%	100.00%	-
NAPS	1.04	0.99	0.93	0.88	0.82	2.69	2.34	-12.63%
YoY %	5.05%	6.45%	5.68%	7.32%	-69.52%	14.96%	-	-
Horiz. %	44.44%	42.31%	39.74%	37.61%	35.04%	114.96%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 530,022
RPS	71.40	63.64	63.95	59.52	53.53	62.90	63.78	1.89%
YoY %	12.19%	-0.48%	7.44%	11.19%	-14.90%	-1.38%	-	-
Horiz. %	111.95%	99.78%	100.27%	93.32%	83.93%	98.62%	100.00%	-
EPS	6.64	5.23	6.21	4.24	4.38	10.66	7.81	-2.66%
YoY %	26.96%	-15.78%	46.46%	-3.20%	-58.91%	36.49%	-	-
Horiz. %	85.02%	66.97%	79.51%	54.29%	56.08%	136.49%	100.00%	-
DPS	1.62	1.86	2.14	1.68	1.44	1.94	2.31	-5.73%
YoY %	-12.90%	-13.08%	27.38%	16.67%	-25.77%	-16.02%	-	-
Horiz. %	70.13%	80.52%	92.64%	72.73%	62.34%	83.98%	100.00%	-
NAPS	0.9584	0.9198	0.8856	0.8441	0.785	0.6967	0.6036	8.00%
YoY %	4.20%	3.86%	4.92%	7.53%	12.67%	15.42%	-	-
Horiz. %	158.78%	152.39%	146.72%	139.84%	130.05%	115.42%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.48	0.485	0.50	0.52	0.58	1.66	2.36	-
P/RPS	0.62	0.71	0.74	0.84	1.04	0.68	0.95	-6.85%
YoY %	-12.68%	-4.05%	-11.90%	-19.23%	52.94%	-28.42%	-	-
Horiz. %	65.26%	74.74%	77.89%	88.42%	109.47%	71.58%	100.00%	-
P/EPS	6.66	8.62	7.67	11.75	12.68	4.03	7.80	-2.59%
YoY %	-22.74%	12.39%	-34.72%	-7.33%	214.64%	-48.33%	-	-
Horiz. %	85.38%	110.51%	98.33%	150.64%	162.56%	51.67%	100.00%	-
EY	15.01	11.60	13.03	8.51	7.89	24.80	12.83	2.64%
YoY %	29.40%	-10.97%	53.11%	7.86%	-68.19%	93.30%	-	-
Horiz. %	116.99%	90.41%	101.56%	66.33%	61.50%	193.30%	100.00%	-
DY	3.67	4.12	4.50	3.37	2.59	4.52	3.81	-0.62%
YoY %	-10.92%	-8.44%	33.53%	30.12%	-42.70%	18.64%	-	-
Horiz. %	96.33%	108.14%	118.11%	88.45%	67.98%	118.64%	100.00%	-
P/NAPS	0.46	0.49	0.54	0.59	0.71	0.62	1.01	-12.27%
YoY %	-6.12%	-9.26%	-8.47%	-16.90%	14.52%	-38.61%	-	-
Horiz. %	45.54%	48.51%	53.47%	58.42%	70.30%	61.39%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	27/11/19	28/11/18	27/11/17	23/11/16	25/11/15	26/11/14	-
Price	0.55	0.505	0.51	0.505	0.565	1.79	2.25	-
P/RPS	0.71	0.74	0.76	0.81	1.01	0.74	0.91	-4.04%
YoY %	-4.05%	-2.63%	-6.17%	-19.80%	36.49%	-18.68%	-	-
Horiz. %	78.02%	81.32%	83.52%	89.01%	110.99%	81.32%	100.00%	-
P/EPS	7.64	8.98	7.83	11.41	12.35	4.35	7.43	0.46%
YoY %	-14.92%	14.69%	-31.38%	-7.61%	183.91%	-41.45%	-	-
Horiz. %	102.83%	120.86%	105.38%	153.57%	166.22%	58.55%	100.00%	-
EY	13.10	11.14	12.78	8.76	8.10	23.00	13.45	-0.43%
YoY %	17.59%	-12.83%	45.89%	8.15%	-64.78%	71.00%	-	-
Horiz. %	97.40%	82.83%	95.02%	65.13%	60.22%	171.00%	100.00%	-
DY	3.20	3.96	4.41	3.47	2.65	4.19	4.00	-3.64%
YoY %	-19.19%	-10.20%	27.09%	30.94%	-36.75%	4.75%	-	-
Horiz. %	80.00%	99.00%	110.25%	86.75%	66.25%	104.75%	100.00%	-
P/NAPS	0.53	0.51	0.55	0.57	0.69	0.67	0.96	-9.41%
YoY %	3.92%	-7.27%	-3.51%	-17.39%	2.99%	-30.21%	-	-
Horiz. %	55.21%	53.12%	57.29%	59.38%	71.88%	69.79%	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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