[FPI] YoY TTM Result on 30-Sep-2007 [#2]

	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	555,448	453,072	600,693	530,199	562,823	380,605	343,207	8.73%
YoY %	22.60%	-24.58%	13.30%	-5.80%	47.88%	10.90%	-	-
Horiz. %	161.84%	132.01%	175.02%	154.48%	163.99%	110.90%	100.00%	-
PBT	51,908	24,696	26,045	4,583	3,698	1,037	16,276	22.34%
YoY %	110.19%	-5.18%	468.30%	23.93%	256.61%	-93.63%	-	-
Horiz. %	318.92%	151.73%	160.02%	28.16%	22.72%	6.37%	100.00%	-
Tax	-7,593	-3,679	-2,538	517	-154	-498	-1,950	26.66%
YoY %	-106.39%	-44.96%	-590.91%	435.71%	69.08%	74.46%	-	-
Horiz. %	389.38%	188.67%	130.15%	-26.51%	7.90%	25.54%	100.00%	-
NP	44,315	21,017	23,507	5,100	3,544	539	14,326	21.69%
YoY %	110.85%	-10.59%	360.92%	43.91%	557.51%	-96.24%	-	-
Horiz. %	309.33%	146.71%	164.09%	35.60%	24.74%	3.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,658	17,508	18,202	3,820	3,515	-441	14,326	18.30%
YoY %	115.09%	-3.81%	376.49%	8.68%	897.05%	-103.08%	-	-
Horiz. %	262.86%	122.21%	127.06%	26.66%	24.54%	-3.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.63%	14.90%	9.74%	-11.28%	4.16%	48.02%	11.98%	-
YoY %	-1.81%	52.98%	186.35%	-371.15%	-91.34%	300.83%	-	-
Horiz. %	122.12%	124.37%	81.30%	-94.16%	34.72%	400.83%	100.00%	-
Total Cost	511,133	432,055	577,186	525,099	559,279	380,066	328,881	7.96%
YoY %	18.30%	-25.14%	9.92%	-6.11%	47.15%	15.56%	-	-
Horiz. %	155.42%	131.37%	175.50%	159.66%	170.06%	115.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	203,318	195,428	197,109	183,091	185,377	180,563	186,822	1.48%
YoY %	4.04%	-0.85%	7.66%	-1.23%	2.67%	-3.35%	-	-
Horiz. %	108.83%	104.61%	105.51%	98.00%	99.23%	96.65%	100.00%	-

	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	23,609	19,547	8,228	2,461	6,163	4,104	8,180	20.23%
YoY %	20.78%	137.57%	234.34%	-60.07%	50.17%	-49.83%	-	-
Horiz. %	288.62%	238.96%	100.59%	30.09%	75.34%	50.17%	100.00%	-
Div Payout %	62.70%	111.65%	45.21%	64.44%	175.34%	0.00%	57.10%	-
YoY %	-43.84%	146.96%	-29.84%	-63.25%	0.00%	0.00%	-	-
Horiz. %	109.81%	195.53%	79.18%	112.85%	307.08%	0.00%	100.00%	-

	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	203,318	195,428	197,109	183,091	185,377	180,563	186,822	1.48%
YoY %	4.04%	-0.85%	7.66%	-1.23%	2.67%	-3.35%	-	-
Horiz. %	108.83%	104.61%	105.51%	98.00%	99.23%	96.65%	100.00%	-
NOSH	242,045	229,915	82,129	82,103	82,025	82,074	81,939	20.72%
YoY %	5.28%	179.94%	0.03%	0.10%	-0.06%	0.16%	-	-
Horiz. %	295.40%	280.59%	100.23%	100.20%	100.10%	100.16%	100.00%	-

	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	7.98%	4.64%	3.91%	0.96%	0.63%	0.14%	4.17%	-
YoY %	71.98%	18.67%	307.29%	52.38%	350.00%	-96.64%	-	-
Horiz. %	191.37%	111.27%	93.76%	23.02%	15.11%	3.36%	100.00%	-
ROE	18.52%	8.96%	9.23%	2.09%	1.90%	-0.24%	7.67%	-
YoY %	106.70%	-2.93%	341.63%	10.00%	891.67%	-103.13%	-	-
Horiz. %	241.46%	116.82%	120.34%	27.25%	24.77%	-3.13%	100.00%	-

	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	229.48	197.06	731.40	645.77	686.15	463.73	418.85	-9.93%
YoY %	16.45%	-73.06%	13.26%	-5.89%	47.96%	10.72%	-	-
Horiz. %	54.79%	47.05%	174.62%	154.18%	163.82%	110.72%	100.00%	-
EPS	15.56	7.61	22.16	4.65	4.29	-0.54	17.48	-2.00%
YoY %	104.47%	-65.66%	376.56%	8.39%	894.44%	-103.09%	-	-
Horiz. %	89.02%	43.54%	126.77%	26.60%	24.54%	-3.09%	100.00%	-
DPS	9.75	8.50	10.00	3.00	7.50	5.00	10.00	-0.43%
YoY %	14.71%	-15.00%	233.33%	-60.00%	50.00%	-50.00%	-	-
Horiz. %	97.50%	85.00%	100.00%	30.00%	75.00%	50.00%	100.00%	-
NAPS	0.84	0.85	2.40	2.23	2.26	2.20	2.28	-15.93%
YoY %	-1.18%	-64.58%	7.62%	-1.33%	2.73%	-3.51%	-	-
Horiz. %	36.84%	37.28%	105.26%	97.81%	99.12%	96.49%	100.00%	-

	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 82,103
RPS	215.24	175.57	232.77	205.45	218.10	147.49	132.99	8.73%
YoY %	22.59%	-24.57%	13.30%	-5.80%	47.87%	10.90%	-	-
Horiz. %	161.85%	132.02%	175.03%	154.49%	164.00%	110.90%	100.00%	-
EPS	14.59	6.78	7.05	1.48	1.36	-0.17	5.55	18.30%
YoY %	115.19%	-3.83%	376.35%	8.82%	900.00%	-103.06%	-	-
Horiz. %	262.88%	122.16%	127.03%	26.67%	24.50%	-3.06%	100.00%	-
DPS	9.15	7.57	3.19	0.95	2.39	1.59	3.17	20.24%
YoY %	20.87%	137.30%	235.79%	-60.25%	50.31%	-49.84%	-	-
Horiz. %	288.64%	238.80%	100.63%	29.97%	75.39%	50.16%	100.00%	-
NAPS	0.7879	0.7573	0.7638	0.7095	0.7183	0.6997	0.7239	1.48%
YoY %	4.04%	-0.85%	7.65%	-1.23%	2.66%	-3.34%	-	-
Horiz. %	108.84%	104.61%	105.51%	98.01%	99.23%	96.66%	100.00%	-

	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	0.97	0.65	0.52	0.90	1.17	1.05	1.51	-
P/RPS	0.42	0.33	0.07	0.14	0.17	0.23	0.36	2.71%
YoY %	27.27%	371.43%	-50.00%	-17.65%	-26.09%	-36.11%	-	-
Horiz. %	116.67%	91.67%	19.44%	38.89%	47.22%	63.89%	100.00%	-
P/EPS	6.23	8.54	2.35	19.34	27.30	-195.41	8.64	-5.52%
YoY %	-27.05%	263.40%	-87.85%	-29.16%	113.97%	-2,361.69%	-	-
Horiz. %	72.11%	98.84%	27.20%	223.84%	315.97%	-2,261.69%	100.00%	-
EY	16.04	11.72	42.62	5.17	3.66	-0.51	11.58	5.82%
YoY %	36.86%	-72.50%	724.37%	41.26%	817.65%	-104.40%	-	-
Horiz. %	138.51%	101.21%	368.05%	44.65%	31.61%	-4.40%	100.00%	-
DY	10.06	13.08	19.23	3.33	6.41	4.76	6.62	7.54%
YoY %	-23.09%	-31.98%	477.48%	-48.05%	34.66%	-28.10%	-	-
Horiz. %	151.96%	197.58%	290.48%	50.30%	96.83%	71.90%	100.00%	-
P/NAPS	1.15	0.76	0.22	0.40	0.52	0.48	0.66	10.13%
YoY %	51.32%	245.45%	-45.00%	-23.08%	8.33%	-27.27%	-	-
Horiz. %	174.24%	115.15%	33.33%	60.61%	78.79%	72.73%	100.00%	-

	30/06/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	30/07/10	18/11/09	18/11/08	21/11/07	22/11/06	25/11/05	26/11/04	-
Price	0.92	0.67	1.18	0.93	1.00	0.90	1.33	-
P/RPS	0.40	0.34	0.16	0.14	0.15	0.19	0.32	3.95%
YoY %	17.65%	112.50%	14.29%	-6.67%	-21.05%	-40.62%	-	-
Horiz. %	125.00%	106.25%	50.00%	43.75%	46.88%	59.38%	100.00%	-
P/EPS	5.91	8.80	5.32	19.99	23.34	-167.50	7.61	-4.30%
YoY %	-32.84%	65.41%	-73.39%	-14.35%	113.93%	-2,301.05%	-	-
Horiz. %	77.66%	115.64%	69.91%	262.68%	306.70%	-2,201.05%	100.00%	-
EY	16.91	11.37	18.78	5.00	4.29	-0.60	13.15	4.47%
YoY %	48.72%	-39.46%	275.60%	16.55%	815.00%	-104.56%	-	-
Horiz. %	128.59%	86.46%	142.81%	38.02%	32.62%	-4.56%	100.00%	-
DY	10.60	12.69	8.47	3.23	7.50	5.56	7.52	6.15%
YoY %	-16.47%	49.82%	162.23%	-56.93%	34.89%	-26.06%	-	-
Horiz. %	140.96%	168.75%	112.63%	42.95%	99.73%	73.94%	100.00%	-
P/NAPS	1.10	0.79	0.49	0.42	0.44	0.41	0.58	11.77%
YoY %	39.24%	61.22%	16.67%	-4.55%	7.32%	-29.31%	-	-
Horiz. %	189.66%	136.21%	84.48%	72.41%	75.86%	70.69%	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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