[PADINI] QoQ Annualized Quarter Result on 31-Dec-2017 [#2]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	1,319,148	1,678,790	1,601,170	1,551,218	1,260,700	1,570,902	1,480,556	-7.40%
YoY %	-21.42%	4.85%	3.22%	23.04%	-19.75%	6.10%	-	-
Horiz. %	89.10%	113.39%	108.15%	104.77%	85.15%	106.10%	100.00%	-
PBT	106,496	239,650	211,898	217,766	167,636	213,213	211,706	-36.72%
YoY %	-55.56%	13.10%	-2.69%	29.90%	-21.38%	0.71%	-	-
Horiz. %	50.30%	113.20%	100.09%	102.86%	79.18%	100.71%	100.00%	-
Tax	-34,648	-61,392	-50,608	-55,388	-42,756	-55,825	-54,497	-26.04%
YoY %	43.56%	-21.31%	8.63%	-29.54%	23.41%	-2.44%	-	-
Horiz. %	63.58%	112.65%	92.86%	101.63%	78.46%	102.44%	100.00%	-
NP	71,848	178,258	161,290	162,378	124,880	157,388	157,209	-40.63%
YoY %	-59.69%	10.52%	-0.67%	30.03%	-20.65%	0.11%	-	-
Horiz. %	45.70%	113.39%	102.60%	103.29%	79.44%	100.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,856	178,258	161,290	162,378	124,880	157,388	157,209	-40.63%
YoY %	-59.69%	10.52%	-0.67%	30.03%	-20.65%	0.11%	-	-
Horiz. %	45.71%	113.39%	102.60%	103.29%	79.44%	100.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.53%	25.62%	23.88%	25.43%	25.51%	26.18%	25.74%	-
YoY %	26.97%	7.29%	-6.10%	-0.31%	-2.56%	1.71%	-	-
Horiz. %	126.38%	99.53%	92.77%	98.80%	99.11%	101.71%	100.00%	-
Total Cost	1,247,300	1,500,532	1,439,880	1,388,840	1,135,820	1,413,514	1,323,346	-3.86%
YoY %	-16.88%	4.21%	3.68%	22.28%	-19.65%	6.81%	-	-
Horiz. %	94.25%	113.39%	108.81%	104.95%	85.83%	106.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	657,909	651,330	618,434	598,697	565,801	552,643	539,485	14.13%
YoY %	1.01%	5.32%	3.30%	5.81%	2.38%	2.44%	-	-
Horiz. %	121.95%	120.73%	114.63%	110.98%	104.88%	102.44%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	65,790	75,659	78,949	65,790	65,790	75,659	78,949	-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%	-
Div Payout %	91.56%	42.44%	48.95%	40.52%	52.68%	48.07%	50.22%	-
YoY %	115.74%	-13.30%	20.80%	-23.08%	9.59%	-4.28%	-	-
Horiz. %	182.32%	84.51%	97.47%	80.68%	104.90%	95.72%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	657,909	651,330	618,434	598,697	565,801	552,643	539,485	14.13%
YoY %	1.01%	5.32%	3.30%	5.81%	2.38%	2.44%	-	-
Horiz. %	121.95%	120.73%	114.63%	110.98%	104.88%	102.44%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,909	657,909	657,909	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	5.45%	10.62%	10.07%	10.47%	9.91%	10.02%	10.62%	-
YoY %	-48.68%	5.46%	-3.82%	5.65%	-1.10%	-5.65%	-	-
Horiz. %	51.32%	100.00%	94.82%	98.59%	93.31%	94.35%	100.00%	-
ROE	10.92%	27.37%	26.08%	27.12%	22.07%	28.48%	29.14%	-
YoY %	-60.10%	4.95%	-3.83%	22.88%	-22.51%	-2.26%	-	-
Horiz. %	37.47%	93.93%	89.50%	93.07%	75.74%	97.74%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	200.51	255.17	243.37	235.78	191.62	238.77	225.04	-7.39%
YoY %	-21.42%	4.85%	3.22%	23.05%	-19.75%	6.10%	-	-
Horiz. %	89.10%	113.39%	108.15%	104.77%	85.15%	106.10%	100.00%	-
EPS	10.92	27.09	24.52	24.68	19.00	23.92	23.89	-40.63%
YoY %	-59.69%	10.48%	-0.65%	29.89%	-20.57%	0.13%	-	-
Horiz. %	45.71%	113.39%	102.64%	103.31%	79.53%	100.13%	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	1.00	0.99	0.94	0.91	0.86	0.84	0.82	14.13%
YoY %	1.01%	5.32%	3.30%	5.81%	2.38%	2.44%	-	-
Horiz. %	121.95%	120.73%	114.63%	110.98%	104.88%	102.44%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	133.57	169.99	162.13	157.07	127.65	159.06	149.91	-7.39%
YoY %	-21.42%	4.85%	3.22%	23.05%	-19.75%	6.10%	-	-
Horiz. %	89.10%	113.39%	108.15%	104.78%	85.15%	106.10%	100.00%	-
EPS	7.28	18.05	16.33	16.44	12.64	15.94	15.92	-40.61%
YoY %	-59.67%	10.53%	-0.67%	30.06%	-20.70%	0.13%	-	-
Horiz. %	45.73%	113.38%	102.58%	103.27%	79.40%	100.13%	100.00%	-
DPS	6.66	7.66	7.99	6.66	6.66	7.66	7.99	-11.42%
YoY %	-13.05%	-4.13%	19.97%	0.00%	-13.05%	-4.13%	-	-
Horiz. %	83.35%	95.87%	100.00%	83.35%	83.35%	95.87%	100.00%	-
NAPS	0.6662	0.6595	0.6262	0.6062	0.5729	0.5596	0.5463	14.12%
YoY %	1.02%	5.32%	3.30%	5.81%	2.38%	2.43%	-	-
Horiz. %	121.95%	120.72%	114.63%	110.96%	104.87%	102.43%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	5.88	5.97	4.47	5.28	4.55	3.52	3.00	-
P/RPS	2.93	2.34	1.84	2.24	2.37	1.47	1.33	69.22%
YoY %	25.21%	27.17%	-17.86%	-5.49%	61.22%	10.53%	-	-
Horiz. %	220.30%	175.94%	138.35%	168.42%	178.20%	110.53%	100.00%	-
P/EPS	53.84	22.03	18.23	21.39	23.97	14.71	12.55	163.78%
YoY %	144.39%	20.84%	-14.77%	-10.76%	62.95%	17.21%	-	-
Horiz. %	429.00%	175.54%	145.26%	170.44%	191.00%	117.21%	100.00%	-
EY	1.86	4.54	5.48	4.67	4.17	6.80	7.97	-62.06%
YoY %	-59.03%	-17.15%	17.34%	11.99%	-38.68%	-14.68%	-	-
Horiz. %	23.34%	56.96%	68.76%	58.59%	52.32%	85.32%	100.00%	-
DY	1.70	1.93	2.68	1.89	2.20	3.27	4.00	-43.44%
YoY %	-11.92%	-27.99%	41.80%	-14.09%	-32.72%	-18.25%	-	-
Horiz. %	42.50%	48.25%	67.00%	47.25%	55.00%	81.75%	100.00%	-
P/NAPS	5.88	6.03	4.76	5.80	5.29	4.19	3.66	37.13%
YoY %	-2.49%	26.68%	-17.93%	9.64%	26.25%	14.48%	-	-
Horiz. %	160.66%	164.75%	130.05%	158.47%	144.54%	114.48%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	27/08/18	23/05/18	26/02/18	29/11/17	25/08/17	30/05/17	-
Price	5.52	6.04	5.35	5.35	5.09	4.23	3.29	-
P/RPS	2.75	2.37	2.20	2.27	2.66	1.77	1.46	52.45%
YoY %	16.03%	7.73%	-3.08%	-14.66%	50.28%	21.23%	-	-
Horiz. %	188.36%	162.33%	150.68%	155.48%	182.19%	121.23%	100.00%	-
P/EPS	50.54	22.29	21.82	21.68	26.82	17.68	13.77	137.75%
YoY %	126.74%	2.15%	0.65%	-19.16%	51.70%	28.40%	-	-
Horiz. %	367.03%	161.87%	158.46%	157.44%	194.77%	128.40%	100.00%	-
EY	1.98	4.49	4.58	4.61	3.73	5.66	7.26	-57.91%
YoY %	-55.90%	-1.97%	-0.65%	23.59%	-34.10%	-22.04%	-	-
Horiz. %	27.27%	61.85%	63.09%	63.50%	51.38%	77.96%	100.00%	-
DY	1.81	1.90	2.24	1.87	1.96	2.72	3.65	-37.32%
YoY %	-4.74%	-15.18%	19.79%	-4.59%	-27.94%	-25.48%	-	-
Horiz. %	49.59%	52.05%	61.37%	51.23%	53.70%	74.52%	100.00%	-
P/NAPS	5.52	6.10	5.69	5.88	5.92	5.04	4.01	23.72%
YoY %	-9.51%	7.21%	-3.23%	-0.68%	17.46%	25.69%	-	-
Horiz. %	137.66%	152.12%	141.90%	146.63%	147.63%	125.69%	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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