[PADINI] QoQ Cumulative Quarter Result on 30-Sep-2014 [#1]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Cumulative Result
Revenue	977,904	755,960	472,338	226,748	866,258	670,249	451,395	67.66%
YoY %	29.36%	60.05%	108.31%	-73.82%	29.24%	48.48%	-	-
Horiz. %	216.64%	167.47%	104.64%	50.23%	191.91%	148.48%	100.00%	-
PBT	111,835	89,824	50,854	26,738	125,719	106,259	78,198	27.02%
YoY %	24.50%	76.63%	90.19%	-78.73%	18.31%	35.88%	-	-
Horiz. %	143.02%	114.87%	65.03%	34.19%	160.77%	135.88%	100.00%	-
Tax	-28,074	-27,779	-15,402	-7,495	-34,806	-29,009	-22,061	17.48%
YoY %	-1.06%	-80.36%	-105.50%	78.47%	-19.98%	-31.49%	-	-
Horiz. %	127.26%	125.92%	69.82%	33.97%	157.77%	131.49%	100.00%	-
NP	83,761	62,045	35,452	19,243	90,913	77,250	56,137	30.67%
YoY %	35.00%	75.01%	84.23%	-78.83%	17.69%	37.61%	-	-
Horiz. %	149.21%	110.52%	63.15%	34.28%	161.95%	137.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,223	62,045	35,452	19,243	90,913	77,250	56,137	26.95%
YoY %	29.30%	75.01%	84.23%	-78.83%	17.69%	37.61%	-	-
Horiz. %	142.91%	110.52%	63.15%	34.28%	161.95%	137.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.10%	30.93%	30.29%	28.03%	27.69%	27.30%	28.21%	-
YoY %	-18.85%	2.11%	8.06%	1.23%	1.43%	-3.23%	-	-
Horiz. %	88.98%	109.64%	107.37%	99.36%	98.16%	96.77%	100.00%	-
Total Cost	894,143	693,915	436,886	207,505	775,345	592,999	395,258	72.58%
YoY %	28.85%	58.83%	110.54%	-73.24%	30.75%	50.03%	-	-
Horiz. %	226.22%	175.56%	110.53%	52.50%	196.16%	150.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	408,025	403,298	394,745	388,166	387,457	388,166	388,166	3.39%
YoY %	1.17%	2.17%	1.69%	0.18%	-0.18%	0.00%	-	-
Horiz. %	105.12%	103.90%	101.69%	100.00%	99.82%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	65,810	49,343	32,895	16,447	75,649	59,211	42,764	33.39%
YoY %	33.37%	50.00%	100.01%	-78.26%	27.76%	38.46%	-	-
Horiz. %	153.89%	115.38%	76.92%	38.46%	176.90%	138.46%	100.00%	-
Div Payout %	82.03%	79.53%	92.79%	85.47%	83.21%	76.65%	76.18%	-
YoY %	3.14%	-14.29%	8.56%	2.72%	8.56%	0.62%	-	-
Horiz. %	107.68%	104.40%	121.80%	112.19%	109.23%	100.62%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	408,025	403,298	394,745	388,166	387,457	388,166	388,166	3.39%
YoY %	1.17%	2.17%	1.69%	0.18%	-0.18%	0.00%	-	-
Horiz. %	105.12%	103.90%	101.69%	100.00%	99.82%	100.00%	100.00%	-
NOSH	658,105	657,909	657,909	657,909	657,822	657,909	657,909	0.01%
YoY %	0.03%	0.00%	0.00%	0.01%	-0.01%	0.00%	-	-
Horiz. %	100.03%	100.00%	100.00%	100.00%	99.99%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	8.57%	8.21%	7.51%	8.49%	10.49%	11.53%	12.44%	-
YoY %	4.38%	9.32%	-11.54%	-19.07%	-9.02%	-7.32%	-	-
Horiz. %	68.89%	66.00%	60.37%	68.25%	84.32%	92.68%	100.00%	-
ROE	19.66%	15.38%	8.98%	4.96%	23.46%	19.90%	14.46%	-
YoY %	27.83%	71.27%	81.05%	-78.86%	17.89%	37.62%	-	-
Horiz. %	135.96%	106.36%	62.10%	34.30%	162.24%	137.62%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	148.59	114.90	71.79	34.46	131.69	101.88	68.61	67.62%
YoY %	29.32%	60.05%	108.33%	-73.83%	29.26%	48.49%	-	-
Horiz. %	216.57%	167.47%	104.63%	50.23%	191.94%	148.49%	100.00%	-
EPS	12.19	9.43	5.39	2.92	13.82	11.81	8.63	25.97%
YoY %	29.27%	74.95%	84.59%	-78.87%	17.02%	36.85%	-	-
Horiz. %	141.25%	109.27%	62.46%	33.84%	160.14%	136.85%	100.00%	-
DPS	10.00	7.50	5.00	2.50	11.50	9.00	6.50	33.37%
YoY %	33.33%	50.00%	100.00%	-78.26%	27.78%	38.46%	-	-
Horiz. %	153.85%	115.38%	76.92%	38.46%	176.92%	138.46%	100.00%	-
NAPS	0.62	0.613	0.60	0.59	0.589	0.59	0.59	3.37%
YoY %	1.14%	2.17%	1.69%	0.17%	-0.17%	0.00%	-	-
Horiz. %	105.08%	103.90%	101.69%	100.00%	99.83%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	148.64	114.90	71.79	34.46	131.67	101.88	68.61	67.66%
YoY %	29.36%	60.05%	108.33%	-73.83%	29.24%	48.49%	-	-
Horiz. %	216.64%	167.47%	104.63%	50.23%	191.91%	148.49%	100.00%	-
EPS	12.19	9.43	5.39	2.92	13.82	11.74	8.53	26.95%
YoY %	29.27%	74.95%	84.59%	-78.87%	17.72%	37.63%	-	-
Horiz. %	142.91%	110.55%	63.19%	34.23%	162.02%	137.63%	100.00%	-
DPS	10.00	7.50	5.00	2.50	11.50	9.00	6.50	33.37%
YoY %	33.33%	50.00%	100.00%	-78.26%	27.78%	38.46%	-	-
Horiz. %	153.85%	115.38%	76.92%	38.46%	176.92%	138.46%	100.00%	-
NAPS	0.6202	0.613	0.60	0.59	0.5889	0.59	0.59	3.39%
YoY %	1.17%	2.17%	1.69%	0.19%	-0.19%	0.00%	-	-
Horiz. %	105.12%	103.90%	101.69%	100.00%	99.81%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.33	1.46	1.46	1.92	1.97	1.91	1.81	-
P/RPS	0.90	1.27	2.03	5.57	1.50	1.87	2.64	-51.29%
YoY %	-29.13%	-37.44%	-63.55%	271.33%	-19.79%	-29.17%	-	-
Horiz. %	34.09%	48.11%	76.89%	210.98%	56.82%	70.83%	100.00%	-
P/EPS	10.91	15.48	27.09	65.64	14.25	16.27	21.21	-35.87%
YoY %	-29.52%	-42.86%	-58.73%	360.63%	-12.42%	-23.29%	-	-
Horiz. %	51.44%	72.98%	127.72%	309.48%	67.19%	76.71%	100.00%	-
EY	9.17	6.46	3.69	1.52	7.02	6.15	4.71	56.10%
YoY %	41.95%	75.07%	142.76%	-78.35%	14.15%	30.57%	-	-
Horiz. %	194.69%	137.15%	78.34%	32.27%	149.04%	130.57%	100.00%	-
DY	7.52	5.14	3.42	1.30	5.84	4.71	3.59	63.93%
YoY %	46.30%	50.29%	163.08%	-77.74%	23.99%	31.20%	-	-
Horiz. %	209.47%	143.18%	95.26%	36.21%	162.67%	131.20%	100.00%	-
P/NAPS	2.15	2.38	2.43	3.25	3.34	3.24	3.07	-21.18%
YoY %	-9.66%	-2.06%	-25.23%	-2.69%	3.09%	5.54%	-	-
Horiz. %	70.03%	77.52%	79.15%	105.86%	108.79%	105.54%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	18/08/15	19/05/15	26/02/15	26/11/14	27/08/14	28/05/14	26/02/14	-
Price	1.35	1.35	1.46	1.77	1.89	2.03	1.66	-
P/RPS	0.91	1.17	2.03	5.14	1.44	1.99	2.42	-47.99%
YoY %	-22.22%	-42.36%	-60.51%	256.94%	-27.64%	-17.77%	-	-
Horiz. %	37.60%	48.35%	83.88%	212.40%	59.50%	82.23%	100.00%	-
P/EPS	11.07	14.32	27.09	60.52	13.68	17.29	19.45	-31.39%
YoY %	-22.70%	-47.14%	-55.24%	342.40%	-20.88%	-11.11%	-	-
Horiz. %	56.92%	73.62%	139.28%	311.16%	70.33%	88.89%	100.00%	-
EY	9.03	6.99	3.69	1.65	7.31	5.78	5.14	45.74%
YoY %	29.18%	89.43%	123.64%	-77.43%	26.47%	12.45%	-	-
Horiz. %	175.68%	135.99%	71.79%	32.10%	142.22%	112.45%	100.00%	-
DY	7.41	5.56	3.42	1.41	6.08	4.43	3.92	53.05%
YoY %	33.27%	62.57%	142.55%	-76.81%	37.25%	13.01%	-	-
Horiz. %	189.03%	141.84%	87.24%	35.97%	155.10%	113.01%	100.00%	-
P/NAPS	2.18	2.20	2.43	3.00	3.21	3.44	2.81	-15.60%
YoY %	-0.91%	-9.47%	-19.00%	-6.54%	-6.69%	22.42%	-	-
Horiz. %	77.58%	78.29%	86.48%	106.76%	114.23%	122.42%	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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