[PADINI] QoQ Annualized Quarter Result on 31-Dec-2014 [#2]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Annualized Quarter Result
Revenue	1,078,292	977,904	1,007,946	944,676	906,992	866,258	893,665	13.32%
YoY %	10.27%	-2.98%	6.70%	4.15%	4.70%	-3.07%	-	-
Horiz. %	120.66%	109.43%	112.79%	105.71%	101.49%	96.93%	100.00%	-
PBT	177,224	111,835	119,765	101,708	106,952	125,719	141,678	16.07%
YoY %	58.47%	-6.62%	17.75%	-4.90%	-14.93%	-11.26%	-	-
Horiz. %	125.09%	78.94%	84.53%	71.79%	75.49%	88.74%	100.00%	-
Tax	-33,036	-28,074	-37,038	-30,804	-29,980	-34,806	-38,678	-9.96%
YoY %	-17.67%	24.20%	-20.24%	-2.75%	13.87%	10.01%	-	-
Horiz. %	85.41%	72.58%	95.76%	79.64%	77.51%	89.99%	100.00%	-
NP	144,188	83,761	82,726	70,904	76,972	90,913	103,000	25.11%
YoY %	72.14%	1.25%	16.67%	-7.88%	-15.33%	-11.73%	-	-
Horiz. %	139.99%	81.32%	80.32%	68.84%	74.73%	88.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	127,320	80,223	82,726	70,904	76,972	90,913	103,000	15.16%
YoY %	58.71%	-3.03%	16.67%	-7.88%	-15.33%	-11.73%	-	-
Horiz. %	123.61%	77.89%	80.32%	68.84%	74.73%	88.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.64%	25.10%	30.93%	30.29%	28.03%	27.69%	27.30%	-
YoY %	-25.74%	-18.85%	2.11%	8.06%	1.23%	1.43%	-	-
Horiz. %	68.28%	91.94%	113.30%	110.95%	102.67%	101.43%	100.00%	-
Total Cost	934,104	894,143	925,220	873,772	830,020	775,345	790,665	11.74%
YoY %	4.47%	-3.36%	5.89%	5.27%	7.05%	-1.94%	-	-
Horiz. %	118.14%	113.09%	117.02%	110.51%	104.98%	98.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	424,838	408,025	403,298	394,745	388,166	387,457	388,166	6.19%
YoY %	4.12%	1.17%	2.17%	1.69%	0.18%	-0.18%	-	-
Horiz. %	109.45%	105.12%	103.90%	101.69%	100.00%	99.82%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	65,764	65,810	65,790	65,790	65,790	75,649	78,949	-11.45%
YoY %	-0.07%	0.03%	0.00%	0.00%	-13.03%	-4.18%	-	-
Horiz. %	83.30%	83.36%	83.33%	83.33%	83.33%	95.82%	100.00%	-
Div Payout %	51.65%	82.03%	79.53%	92.79%	85.47%	83.21%	76.65%	-
YoY %	-37.04%	3.14%	-14.29%	8.56%	2.72%	8.56%	-	-
Horiz. %	67.38%	107.02%	103.76%	121.06%	111.51%	108.56%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	424,838	408,025	403,298	394,745	388,166	387,457	388,166	6.19%
YoY %	4.12%	1.17%	2.17%	1.69%	0.18%	-0.18%	-	-
Horiz. %	109.45%	105.12%	103.90%	101.69%	100.00%	99.82%	100.00%	-
NOSH	657,644	658,105	657,909	657,909	657,909	657,822	657,909	-0.02%
YoY %	-0.07%	0.03%	0.00%	0.00%	0.01%	-0.01%	-	-
Horiz. %	99.96%	100.03%	100.00%	100.00%	100.00%	99.99%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	13.37%	8.57%	8.21%	7.51%	8.49%	10.49%	11.53%	-
YoY %	56.01%	4.38%	9.32%	-11.54%	-19.07%	-9.02%	-	-
Horiz. %	115.96%	74.33%	71.21%	65.13%	73.63%	90.98%	100.00%	-
ROE	29.97%	19.66%	20.51%	17.96%	19.83%	23.46%	26.54%	-
YoY %	52.44%	-4.14%	14.20%	-9.43%	-15.47%	-11.61%	-	-
Horiz. %	112.92%	74.08%	77.28%	67.67%	74.72%	88.39%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	163.96	148.59	153.20	143.59	137.86	131.69	135.83	13.35%
YoY %	10.34%	-3.01%	6.69%	4.16%	4.69%	-3.05%	-	-
Horiz. %	120.71%	109.39%	112.79%	105.71%	101.49%	96.95%	100.00%	-
EPS	19.36	12.19	12.57	10.78	11.68	13.82	15.75	14.73%
YoY %	58.82%	-3.02%	16.60%	-7.71%	-15.48%	-12.25%	-	-
Horiz. %	122.92%	77.40%	79.81%	68.44%	74.16%	87.75%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	11.50	12.00	-11.43%
YoY %	0.00%	0.00%	0.00%	0.00%	-13.04%	-4.17%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	83.33%	95.83%	100.00%	-
NAPS	0.646	0.62	0.613	0.60	0.59	0.589	0.59	6.22%
YoY %	4.19%	1.14%	2.17%	1.69%	0.17%	-0.17%	-	-
Horiz. %	109.49%	105.08%	103.90%	101.69%	100.00%	99.83%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	109.18	99.02	102.06	95.65	91.84	87.71	90.49	13.32%
YoY %	10.26%	-2.98%	6.70%	4.15%	4.71%	-3.07%	-	-
Horiz. %	120.65%	109.43%	112.79%	105.70%	101.49%	96.93%	100.00%	-
EPS	12.89	8.12	8.38	7.18	7.79	9.21	10.43	15.14%
YoY %	58.74%	-3.10%	16.71%	-7.83%	-15.42%	-11.70%	-	-
Horiz. %	123.59%	77.85%	80.35%	68.84%	74.69%	88.30%	100.00%	-
DPS	6.66	6.66	6.66	6.66	6.66	7.66	7.99	-11.42%
YoY %	0.00%	0.00%	0.00%	0.00%	-13.05%	-4.13%	-	-
Horiz. %	83.35%	83.35%	83.35%	83.35%	83.35%	95.87%	100.00%	-
NAPS	0.4302	0.4131	0.4084	0.3997	0.393	0.3923	0.393	6.20%
YoY %	4.14%	1.15%	2.18%	1.70%	0.18%	-0.18%	-	-
Horiz. %	109.47%	105.11%	103.92%	101.70%	100.00%	99.82%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	1.35	1.33	1.46	1.46	1.92	1.97	1.91	-
P/RPS	0.82	0.90	0.95	1.02	1.39	1.50	1.41	-30.30%
YoY %	-8.89%	-5.26%	-6.86%	-26.62%	-7.33%	6.38%	-	-
Horiz. %	58.16%	63.83%	67.38%	72.34%	98.58%	106.38%	100.00%	-
P/EPS	6.97	10.91	11.61	13.55	16.41	14.25	12.20	-31.12%
YoY %	-36.11%	-6.03%	-14.32%	-17.43%	15.16%	16.80%	-	-
Horiz. %	57.13%	89.43%	95.16%	111.07%	134.51%	116.80%	100.00%	-
EY	14.34	9.17	8.61	7.38	6.09	7.02	8.20	45.10%
YoY %	56.38%	6.50%	16.67%	21.18%	-13.25%	-14.39%	-	-
Horiz. %	174.88%	111.83%	105.00%	90.00%	74.27%	85.61%	100.00%	-
DY	7.41	7.52	6.85	6.85	5.21	5.84	6.28	11.65%
YoY %	-1.46%	9.78%	0.00%	31.48%	-10.79%	-7.01%	-	-
Horiz. %	117.99%	119.75%	109.08%	109.08%	82.96%	92.99%	100.00%	-
P/NAPS	2.09	2.15	2.38	2.43	3.25	3.34	3.24	-25.32%
YoY %	-2.79%	-9.66%	-2.06%	-25.23%	-2.69%	3.09%	-	-
Horiz. %	64.51%	66.36%	73.46%	75.00%	100.31%	103.09%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	18/08/15	19/05/15	26/02/15	26/11/14	27/08/14	28/05/14	-
Price	1.59	1.35	1.35	1.46	1.77	1.89	2.03	-
P/RPS	0.97	0.91	0.88	1.02	1.28	1.44	1.49	-24.86%
YoY %	6.59%	3.41%	-13.73%	-20.31%	-11.11%	-3.36%	-	-
Horiz. %	65.10%	61.07%	59.06%	68.46%	85.91%	96.64%	100.00%	-
P/EPS	8.21	11.07	10.74	13.55	15.13	13.68	12.97	-26.25%
YoY %	-25.84%	3.07%	-20.74%	-10.44%	10.60%	5.47%	-	-
Horiz. %	63.30%	85.35%	82.81%	104.47%	116.65%	105.47%	100.00%	-
EY	12.18	9.03	9.31	7.38	6.61	7.31	7.71	35.60%
YoY %	34.88%	-3.01%	26.15%	11.65%	-9.58%	-5.19%	-	-
Horiz. %	157.98%	117.12%	120.75%	95.72%	85.73%	94.81%	100.00%	-
DY	6.29	7.41	7.41	6.85	5.65	6.08	5.91	4.23%
YoY %	-15.11%	0.00%	8.18%	21.24%	-7.07%	2.88%	-	-
Horiz. %	106.43%	125.38%	125.38%	115.91%	95.60%	102.88%	100.00%	-
P/NAPS	2.46	2.18	2.20	2.43	3.00	3.21	3.44	-20.01%
YoY %	12.84%	-0.91%	-9.47%	-19.00%	-6.54%	-6.69%	-	-
Horiz. %	71.51%	63.37%	63.95%	70.64%	87.21%	93.31%	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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