[PADINI] QoQ Annualized Quarter Result on 31-Dec-2016 [#2]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Annualized Quarter Result
Revenue	1,260,700	1,570,902	1,480,556	1,473,360	1,240,132	1,301,193	1,269,757	-0.47%
YoY %	-19.75%	6.10%	0.49%	18.81%	-4.69%	2.48%	-	-
Horiz. %	99.29%	123.72%	116.60%	116.03%	97.67%	102.48%	100.00%	-
PBT	167,636	213,213	211,706	224,758	158,556	186,665	180,150	-4.68%
YoY %	-21.38%	0.71%	-5.81%	41.75%	-15.06%	3.62%	-	-
Horiz. %	93.05%	118.35%	117.52%	124.76%	88.01%	103.62%	100.00%	-
Tax	-42,756	-55,825	-54,497	-53,482	-41,220	-47,683	-46,777	-5.81%
YoY %	23.41%	-2.44%	-1.90%	-29.75%	13.55%	-1.94%	-	-
Horiz. %	91.40%	119.34%	116.50%	114.33%	88.12%	101.94%	100.00%	-
NP	124,880	157,388	157,209	171,276	117,336	138,982	133,373	-4.28%
YoY %	-20.65%	0.11%	-8.21%	45.97%	-15.57%	4.21%	-	-
Horiz. %	93.63%	118.01%	117.87%	128.42%	87.98%	104.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,880	157,388	157,209	166,180	114,464	137,385	133,373	-4.28%
YoY %	-20.65%	0.11%	-5.40%	45.18%	-16.68%	3.01%	-	-
Horiz. %	93.63%	118.01%	117.87%	124.60%	85.82%	103.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.51%	26.18%	25.74%	23.80%	26.00%	25.54%	25.97%	-
YoY %	-2.56%	1.71%	8.15%	-8.46%	1.80%	-1.66%	-	-
Horiz. %	98.23%	100.81%	99.11%	91.64%	100.12%	98.34%	100.00%	-
Total Cost	1,135,820	1,413,514	1,323,346	1,302,084	1,122,796	1,162,211	1,136,384	-0.03%
YoY %	-19.65%	6.81%	1.63%	15.97%	-3.39%	2.27%	-	-
Horiz. %	99.95%	124.39%	116.45%	114.58%	98.80%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	565,801	552,643	539,485	521,722	481,801	467,161	460,536	14.69%
YoY %	2.38%	2.44%	3.40%	8.29%	3.13%	1.44%	-	-
Horiz. %	122.86%	120.00%	117.14%	113.29%	104.62%	101.44%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	65,790	75,659	78,949	65,790	65,783	75,667	78,949	-11.43%
YoY %	-13.04%	-4.17%	20.00%	0.01%	-13.06%	-4.16%	-	-
Horiz. %	83.33%	95.83%	100.00%	83.33%	83.32%	95.84%	100.00%	-
Div Payout %	52.68%	48.07%	50.22%	39.59%	57.47%	55.08%	59.19%	-
YoY %	9.59%	-4.28%	26.85%	-31.11%	4.34%	-6.94%	-	-
Horiz. %	89.00%	81.21%	84.85%	66.89%	97.09%	93.06%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	565,801	552,643	539,485	521,722	481,801	467,161	460,536	14.69%
YoY %	2.38%	2.44%	3.40%	8.29%	3.13%	1.44%	-	-
Horiz. %	122.86%	120.00%	117.14%	113.29%	104.62%	101.44%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,839	657,974	657,909	0.00%
YoY %	0.00%	0.00%	0.00%	0.01%	-0.02%	0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	99.99%	100.01%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	9.91%	10.02%	10.62%	11.62%	9.46%	10.68%	10.50%	-
YoY %	-1.10%	-5.65%	-8.61%	22.83%	-11.42%	1.71%	-	-
Horiz. %	94.38%	95.43%	101.14%	110.67%	90.10%	101.71%	100.00%	-
ROE	22.07%	28.48%	29.14%	31.85%	23.76%	29.41%	28.96%	-
YoY %	-22.51%	-2.26%	-8.51%	34.05%	-19.21%	1.55%	-	-
Horiz. %	76.21%	98.34%	100.62%	109.98%	82.04%	101.55%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	191.62	238.77	225.04	223.95	188.52	197.76	193.00	-0.47%
YoY %	-19.75%	6.10%	0.49%	18.79%	-4.67%	2.47%	-	-
Horiz. %	99.28%	123.72%	116.60%	116.04%	97.68%	102.47%	100.00%	-
EPS	19.00	23.92	23.89	25.26	17.40	20.88	20.27	-4.21%
YoY %	-20.57%	0.13%	-5.42%	45.17%	-16.67%	3.01%	-	-
Horiz. %	93.73%	118.01%	117.86%	124.62%	85.84%	103.01%	100.00%	-
DPS	10.00	11.50	12.00	10.00	10.00	11.50	12.00	-11.43%
YoY %	-13.04%	-4.17%	20.00%	0.00%	-13.04%	-4.17%	-	-
Horiz. %	83.33%	95.83%	100.00%	83.33%	83.33%	95.83%	100.00%	-
NAPS	0.86	0.84	0.82	0.793	0.7324	0.71	0.70	14.69%
YoY %	2.38%	2.44%	3.40%	8.27%	3.15%	1.43%	-	-
Horiz. %	122.86%	120.00%	117.14%	113.29%	104.63%	101.43%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	191.62	238.77	225.04	223.95	188.50	197.78	193.00	-0.47%
YoY %	-19.75%	6.10%	0.49%	18.81%	-4.69%	2.48%	-	-
Horiz. %	99.28%	123.72%	116.60%	116.04%	97.67%	102.48%	100.00%	-
EPS	18.98	23.92	23.90	25.26	17.40	20.88	20.27	-4.28%
YoY %	-20.65%	0.08%	-5.38%	45.17%	-16.67%	3.01%	-	-
Horiz. %	93.64%	118.01%	117.91%	124.62%	85.84%	103.01%	100.00%	-
DPS	10.00	11.50	12.00	10.00	10.00	11.50	12.00	-11.43%
YoY %	-13.04%	-4.17%	20.00%	0.00%	-13.04%	-4.17%	-	-
Horiz. %	83.33%	95.83%	100.00%	83.33%	83.33%	95.83%	100.00%	-
NAPS	0.86	0.84	0.82	0.793	0.7323	0.7101	0.70	14.69%
YoY %	2.38%	2.44%	3.40%	8.29%	3.13%	1.44%	-	-
Horiz. %	122.86%	120.00%	117.14%	113.29%	104.61%	101.44%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	4.55	3.52	3.00	2.55	2.85	2.37	2.07	-
P/RPS	2.37	1.47	1.33	1.14	1.51	1.20	1.07	69.83%
YoY %	61.22%	10.53%	16.67%	-24.50%	25.83%	12.15%	-	-
Horiz. %	221.50%	137.38%	124.30%	106.54%	141.12%	112.15%	100.00%	-
P/EPS	23.97	14.71	12.55	10.10	16.38	11.35	10.21	76.55%
YoY %	62.95%	17.21%	24.26%	-38.34%	44.32%	11.17%	-	-
Horiz. %	234.77%	144.07%	122.92%	98.92%	160.43%	111.17%	100.00%	-
EY	4.17	6.80	7.97	9.91	6.11	8.81	9.79	-43.35%
YoY %	-38.68%	-14.68%	-19.58%	62.19%	-30.65%	-10.01%	-	-
Horiz. %	42.59%	69.46%	81.41%	101.23%	62.41%	89.99%	100.00%	-
DY	2.20	3.27	4.00	3.92	3.51	4.85	5.80	-47.56%
YoY %	-32.72%	-18.25%	2.04%	11.68%	-27.63%	-16.38%	-	-
Horiz. %	37.93%	56.38%	68.97%	67.59%	60.52%	83.62%	100.00%	-
P/NAPS	5.29	4.19	3.66	3.22	3.89	3.34	2.96	47.21%
YoY %	26.25%	14.48%	13.66%	-17.22%	16.47%	12.84%	-	-
Horiz. %	178.72%	141.55%	123.65%	108.78%	131.42%	112.84%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	25/08/17	30/05/17	20/02/17	25/11/16	25/08/16	18/05/16	-
Price	5.09	4.23	3.29	2.58	2.82	2.63	2.30	-
P/RPS	2.66	1.77	1.46	1.15	1.50	1.33	1.19	70.87%
YoY %	50.28%	21.23%	26.96%	-23.33%	12.78%	11.76%	-	-
Horiz. %	223.53%	148.74%	122.69%	96.64%	126.05%	111.76%	100.00%	-
P/EPS	26.82	17.68	13.77	10.21	16.21	12.60	11.35	77.31%
YoY %	51.70%	28.40%	34.87%	-37.01%	28.65%	11.01%	-	-
Horiz. %	236.30%	155.77%	121.32%	89.96%	142.82%	111.01%	100.00%	-
EY	3.73	5.66	7.26	9.79	6.17	7.94	8.81	-43.58%
YoY %	-34.10%	-22.04%	-25.84%	58.67%	-22.29%	-9.88%	-	-
Horiz. %	42.34%	64.25%	82.41%	111.12%	70.03%	90.12%	100.00%	-
DY	1.96	2.72	3.65	3.88	3.55	4.37	5.22	-47.92%
YoY %	-27.94%	-25.48%	-5.93%	9.30%	-18.76%	-16.28%	-	-
Horiz. %	37.55%	52.11%	69.92%	74.33%	68.01%	83.72%	100.00%	-
P/NAPS	5.92	5.04	4.01	3.25	3.85	3.70	3.29	47.88%
YoY %	17.46%	25.69%	23.38%	-15.58%	4.05%	12.46%	-	-
Horiz. %	179.94%	153.19%	121.88%	98.78%	117.02%	112.46%	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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