[PADINI] QoQ Cumulative Quarter Result on 30-Jun-2013 [#4]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Cumulative Result
Revenue	670,249	451,395	217,220	789,765	612,728	408,738	201,056	123.32%
YoY %	48.48%	107.81%	-72.50%	28.89%	49.91%	103.30%	-	-
Horiz. %	333.36%	224.51%	108.04%	392.81%	304.75%	203.30%	100.00%	-
PBT	106,259	78,198	38,962	117,605	94,880	61,646	34,480	111.91%
YoY %	35.88%	100.70%	-66.87%	23.95%	53.91%	78.79%	-	-
Horiz. %	308.18%	226.79%	113.00%	341.08%	275.17%	178.79%	100.00%	-
Tax	-29,009	-22,061	-11,225	-32,252	-25,892	-17,198	-9,168	115.68%
YoY %	-31.49%	-96.53%	65.20%	-24.56%	-50.55%	-87.59%	-	-
Horiz. %	316.42%	240.63%	122.44%	351.79%	282.42%	187.59%	100.00%	-
NP	77,250	56,137	27,737	85,353	68,988	44,448	25,312	110.54%
YoY %	37.61%	102.39%	-67.50%	23.72%	55.21%	75.60%	-	-
Horiz. %	305.19%	221.78%	109.58%	337.20%	272.55%	175.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,250	56,137	27,737	85,353	68,988	44,448	25,312	110.54%
YoY %	37.61%	102.39%	-67.50%	23.72%	55.21%	75.60%	-	-
Horiz. %	305.19%	221.78%	109.58%	337.20%	272.55%	175.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.30%	28.21%	28.81%	27.42%	27.29%	27.90%	26.59%	-
YoY %	-3.23%	-2.08%	5.07%	0.48%	-2.19%	4.93%	-	-
Horiz. %	102.67%	106.09%	108.35%	103.12%	102.63%	104.93%	100.00%	-
Total Cost	592,999	395,258	189,483	704,412	543,740	364,290	175,744	125.13%
YoY %	50.03%	108.60%	-73.10%	29.55%	49.26%	107.28%	-	-
Horiz. %	337.42%	224.91%	107.82%	400.82%	309.39%	207.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,166	388,166	381,587	375,008	368,505	355,103	348,939	7.36%
YoY %	0.00%	1.72%	1.75%	1.76%	3.77%	1.77%	-	-
Horiz. %	111.24%	111.24%	109.36%	107.47%	105.61%	101.77%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	59,211	42,764	16,447	52,632	39,482	26,303	13,167	172.69%
YoY %	38.46%	160.01%	-68.75%	33.31%	50.10%	99.76%	-	-
Horiz. %	449.69%	324.78%	124.91%	399.73%	299.86%	199.76%	100.00%	-
Div Payout %	76.65%	76.18%	59.30%	61.66%	57.23%	59.18%	52.02%	-
YoY %	0.62%	28.47%	-3.83%	7.74%	-3.30%	13.76%	-	-
Horiz. %	147.35%	146.44%	113.99%	118.53%	110.02%	113.76%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	388,166	388,166	381,587	375,008	368,505	355,103	348,939	7.36%
YoY %	0.00%	1.72%	1.75%	1.76%	3.77%	1.77%	-	-
Horiz. %	111.24%	111.24%	109.36%	107.47%	105.61%	101.77%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	658,045	657,598	658,376	-0.04%
YoY %	0.00%	0.00%	0.00%	-0.02%	0.07%	-0.12%	-	-
Horiz. %	99.93%	99.93%	99.93%	99.93%	99.95%	99.88%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	11.53%	12.44%	12.77%	10.81%	11.26%	10.87%	12.59%	-
YoY %	-7.32%	-2.58%	18.13%	-4.00%	3.59%	-13.66%	-	-
Horiz. %	91.58%	98.81%	101.43%	85.86%	89.44%	86.34%	100.00%	-
ROE	19.90%	14.46%	7.27%	22.76%	18.72%	12.52%	7.25%	-
YoY %	37.62%	98.90%	-68.06%	21.58%	49.52%	72.69%	-	-
Horiz. %	274.48%	199.45%	100.28%	313.93%	258.21%	172.69%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	101.88	68.61	33.02	120.04	93.11	62.16	30.54	123.42%
YoY %	48.49%	107.78%	-72.49%	28.92%	49.79%	103.54%	-	-
Horiz. %	333.60%	224.66%	108.12%	393.06%	304.88%	203.54%	100.00%	-
EPS	11.81	8.63	4.22	12.97	10.49	6.65	3.85	111.26%
YoY %	36.85%	104.50%	-67.46%	23.64%	57.74%	72.73%	-	-
Horiz. %	306.75%	224.16%	109.61%	336.88%	272.47%	172.73%	100.00%	-
DPS	9.00	6.50	2.50	8.00	6.00	4.00	2.00	172.81%
YoY %	38.46%	160.00%	-68.75%	33.33%	50.00%	100.00%	-	-
Horiz. %	450.00%	325.00%	125.00%	400.00%	300.00%	200.00%	100.00%	-
NAPS	0.59	0.59	0.58	0.57	0.56	0.54	0.53	7.41%
YoY %	0.00%	1.72%	1.75%	1.79%	3.70%	1.89%	-	-
Horiz. %	111.32%	111.32%	109.43%	107.55%	105.66%	101.89%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	101.88	68.61	33.02	120.04	93.13	62.13	30.56	123.32%
YoY %	48.49%	107.78%	-72.49%	28.90%	49.90%	103.30%	-	-
Horiz. %	333.38%	224.51%	108.05%	392.80%	304.74%	203.30%	100.00%	-
EPS	11.74	8.53	4.22	12.97	10.49	6.76	3.85	110.42%
YoY %	37.63%	102.13%	-67.46%	23.64%	55.18%	75.58%	-	-
Horiz. %	304.94%	221.56%	109.61%	336.88%	272.47%	175.58%	100.00%	-
DPS	9.00	6.50	2.50	8.00	6.00	4.00	2.00	172.81%
YoY %	38.46%	160.00%	-68.75%	33.33%	50.00%	100.00%	-	-
Horiz. %	450.00%	325.00%	125.00%	400.00%	300.00%	200.00%	100.00%	-
NAPS	0.59	0.59	0.58	0.57	0.5601	0.5397	0.5304	7.36%
YoY %	0.00%	1.72%	1.75%	1.77%	3.78%	1.75%	-	-
Horiz. %	111.24%	111.24%	109.35%	107.47%	105.60%	101.75%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	1.91	1.81	1.76	1.89	1.92	1.85	2.10	-
P/RPS	1.87	2.64	5.33	1.57	2.06	2.98	6.88	-58.07%
YoY %	-29.17%	-50.47%	239.49%	-23.79%	-30.87%	-56.69%	-	-
Horiz. %	27.18%	38.37%	77.47%	22.82%	29.94%	43.31%	100.00%	-
P/EPS	16.27	21.21	41.75	14.57	18.31	27.37	54.62	-55.43%
YoY %	-23.29%	-49.20%	186.55%	-20.43%	-33.10%	-49.89%	-	-
Horiz. %	29.79%	38.83%	76.44%	26.68%	33.52%	50.11%	100.00%	-
EY	6.15	4.71	2.40	6.86	5.46	3.65	1.83	124.52%
YoY %	30.57%	96.25%	-65.01%	25.64%	49.59%	99.45%	-	-
Horiz. %	336.07%	257.38%	131.15%	374.86%	298.36%	199.45%	100.00%	-
DY	4.71	3.59	1.42	4.23	3.13	2.16	0.95	191.04%
YoY %	31.20%	152.82%	-66.43%	35.14%	44.91%	127.37%	-	-
Horiz. %	495.79%	377.89%	149.47%	445.26%	329.47%	227.37%	100.00%	-
P/NAPS	3.24	3.07	3.03	3.32	3.43	3.43	3.96	-12.53%
YoY %	5.54%	1.32%	-8.73%	-3.21%	0.00%	-13.38%	-	-
Horiz. %	81.82%	77.53%	76.52%	83.84%	86.62%	86.62%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	26/02/14	25/11/13	28/08/13	30/05/13	26/02/13	28/11/12	-
Price	2.03	1.66	1.65	1.66	2.08	1.81	1.82	-
P/RPS	1.99	2.42	5.00	1.38	2.23	2.91	5.96	-51.90%
YoY %	-17.77%	-51.60%	262.32%	-38.12%	-23.37%	-51.17%	-	-
Horiz. %	33.39%	40.60%	83.89%	23.15%	37.42%	48.83%	100.00%	-
P/EPS	17.29	19.45	39.14	12.80	19.84	26.78	47.34	-48.93%
YoY %	-11.11%	-50.31%	205.78%	-35.48%	-25.91%	-43.43%	-	-
Horiz. %	36.52%	41.09%	82.68%	27.04%	41.91%	56.57%	100.00%	-
EY	5.78	5.14	2.56	7.82	5.04	3.73	2.11	95.89%
YoY %	12.45%	100.78%	-67.26%	55.16%	35.12%	76.78%	-	-
Horiz. %	273.93%	243.60%	121.33%	370.62%	238.86%	176.78%	100.00%	-
DY	4.43	3.92	1.52	4.82	2.88	2.21	1.10	153.34%
YoY %	13.01%	157.89%	-68.46%	67.36%	30.32%	100.91%	-	-
Horiz. %	402.73%	356.36%	138.18%	438.18%	261.82%	200.91%	100.00%	-
P/NAPS	3.44	2.81	2.84	2.91	3.71	3.35	3.43	0.19%
YoY %	22.42%	-1.06%	-2.41%	-21.56%	10.75%	-2.33%	-	-
Horiz. %	100.29%	81.92%	82.80%	84.84%	108.16%	97.67%	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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