[FIAMMA] YoY TTM Result on 31-Dec-2012 [#1]

Announcement Date
20-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Dec-2012 [#1]
Profit Trend
QoQ- 5.82%
YoY- 4.2%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 319,323 337,295 298,015 272,994 229,259 205,232 188,012 9.22%
PBT 67,655 62,485 51,655 41,936 40,139 33,796 23,911 18.91%
Tax -12,642 -17,714 -12,886 -10,676 -10,296 -8,610 -6,992 10.36%
NP 55,013 44,771 38,769 31,260 29,843 25,186 16,919 21.70%
-
NP to SH 51,335 40,845 35,011 28,485 27,336 23,238 15,202 22.47%
-
Tax Rate 18.69% 28.35% 24.95% 25.46% 25.65% 25.48% 29.24% -
Total Cost 264,310 292,524 259,246 241,734 199,416 180,046 171,093 7.51%
-
Net Worth 369,286 328,267 296,924 268,823 238,079 196,774 177,973 12.93%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 10,299 12,263 10,517 9,045 8,250 6,480 4,714 13.90%
Div Payout % 20.06% 30.02% 30.04% 31.76% 30.18% 27.89% 31.01% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 369,286 328,267 296,924 268,823 238,079 196,774 177,973 12.93%
NOSH 135,767 136,778 134,354 129,241 117,861 117,829 117,863 2.38%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 17.23% 13.27% 13.01% 11.45% 13.02% 12.27% 9.00% -
ROE 13.90% 12.44% 11.79% 10.60% 11.48% 11.81% 8.54% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 235.20 246.60 221.81 211.23 194.52 174.18 159.52 6.68%
EPS 37.81 29.86 26.06 22.04 23.19 19.72 12.90 19.61%
DPS 7.50 9.00 7.83 7.00 7.00 5.50 4.00 11.03%
NAPS 2.72 2.40 2.21 2.08 2.02 1.67 1.51 10.30%
Adjusted Per Share Value based on latest NOSH - 129,241
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 60.22 63.61 56.21 51.49 43.24 38.71 35.46 9.22%
EPS 9.68 7.70 6.60 5.37 5.16 4.38 2.87 22.44%
DPS 1.94 2.31 1.98 1.71 1.56 1.22 0.89 13.86%
NAPS 0.6965 0.6191 0.56 0.507 0.449 0.3711 0.3357 12.92%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 1.70 2.08 1.83 1.16 1.13 0.90 0.85 -
P/RPS 0.72 0.84 0.83 0.55 0.58 0.52 0.53 5.23%
P/EPS 4.50 6.97 7.02 5.26 4.87 4.56 6.59 -6.15%
EY 22.24 14.36 14.24 19.00 20.53 21.91 15.17 6.58%
DY 4.41 4.33 4.28 6.03 6.19 6.11 4.71 -1.09%
P/NAPS 0.63 0.87 0.83 0.56 0.56 0.54 0.56 1.98%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 26/02/15 19/02/14 20/02/13 22/02/12 24/02/11 25/02/10 -
Price 2.41 2.20 1.78 1.20 1.30 0.92 0.72 -
P/RPS 1.02 0.89 0.80 0.57 0.67 0.53 0.45 14.60%
P/EPS 6.37 7.37 6.83 5.44 5.61 4.66 5.58 2.23%
EY 15.69 13.57 14.64 18.37 17.84 21.44 17.91 -2.18%
DY 3.11 4.09 4.40 5.83 5.38 5.98 5.56 -9.22%
P/NAPS 0.89 0.92 0.81 0.58 0.64 0.55 0.48 10.83%

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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