[PADINI] QoQ Annualized Quarter Result on 31-Mar-2004 [#3]

Announcement Date
26-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Mar-2004 [#3]
Profit Trend
QoQ- -17.63%
YoY- -26.02%
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Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 248,542 228,248 208,516 221,658 226,132 194,644 188,487 20.14%
PBT 25,928 9,360 11,091 18,352 22,258 12,380 15,100 43.15%
Tax -7,870 -4,044 -4,075 -5,938 -7,188 -5,408 -5,696 23.93%
NP 18,058 5,316 7,016 12,413 15,070 6,972 9,404 54.18%
-
NP to SH 18,058 5,316 7,016 12,413 15,070 6,972 9,404 54.18%
-
Tax Rate 30.35% 43.21% 36.74% 32.36% 32.29% 43.68% 37.72% -
Total Cost 230,484 222,932 201,500 209,245 211,062 187,672 179,083 18.22%
-
Net Worth 94,388 86,539 85,798 89,340 88,907 82,942 81,191 10.51%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - 6,084 2,695 - - 3,999 -
Div Payout % - - 86.73% 21.71% - - 42.53% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 94,388 86,539 85,798 89,340 88,907 82,942 81,191 10.51%
NOSH 62,097 61,813 60,849 40,425 40,229 40,068 39,995 33.90%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 7.27% 2.33% 3.36% 5.60% 6.66% 3.58% 4.99% -
ROE 19.13% 6.14% 8.18% 13.89% 16.95% 8.41% 11.58% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 400.24 369.25 342.67 548.31 562.10 485.77 471.27 -10.27%
EPS 29.08 8.60 11.53 30.71 37.46 17.40 15.67 50.73%
DPS 0.00 0.00 10.00 6.67 0.00 0.00 10.00 -
NAPS 1.52 1.40 1.41 2.21 2.21 2.07 2.03 -17.46%
Adjusted Per Share Value based on latest NOSH - 40,804
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 37.78 34.69 31.69 33.69 34.37 29.59 28.65 20.15%
EPS 2.74 0.81 1.07 1.89 2.29 1.06 1.43 53.96%
DPS 0.00 0.00 0.92 0.41 0.00 0.00 0.61 -
NAPS 0.1435 0.1315 0.1304 0.1358 0.1351 0.1261 0.1234 10.53%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date - - - - - - - -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 28/02/05 29/11/04 26/08/04 26/05/04 26/02/04 27/11/03 27/08/03 -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

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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