[PADINI] QoQ Cumulative Quarter Result on 30-Sep-2018 [#1]

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Cumulative Result
Revenue	1,783,022	1,266,552	792,364	329,787	1,678,790	1,200,878	775,609	74.45%
YoY %	40.78%	59.84%	140.27%	-80.36%	39.80%	54.83%	-	-
Horiz. %	229.89%	163.30%	102.16%	42.52%	216.45%	154.83%	100.00%	-
PBT	219,293	145,911	98,826	26,624	239,650	158,924	108,883	59.68%
YoY %	50.29%	47.64%	271.19%	-88.89%	50.80%	45.96%	-	-
Horiz. %	201.40%	134.01%	90.76%	24.45%	220.10%	145.96%	100.00%	-
Tax	-59,117	-40,171	-27,690	-8,662	-61,392	-37,956	-27,694	66.01%
YoY %	-47.16%	-45.07%	-219.67%	85.89%	-61.75%	-37.05%	-	-
Horiz. %	213.47%	145.05%	99.99%	31.28%	221.68%	137.05%	100.00%	-
NP	160,176	105,740	71,136	17,962	178,258	120,968	81,189	57.49%
YoY %	51.48%	48.64%	296.04%	-89.92%	47.36%	49.00%	-	-
Horiz. %	197.29%	130.24%	87.62%	22.12%	219.56%	149.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	160,176	105,819	71,167	17,964	178,258	120,968	81,189	57.49%
YoY %	51.37%	48.69%	296.16%	-89.92%	47.36%	49.00%	-	-
Horiz. %	197.29%	130.34%	87.66%	22.13%	219.56%	149.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.96%	27.53%	28.02%	32.53%	25.62%	23.88%	25.43%	-
YoY %	-2.07%	-1.75%	-13.86%	26.97%	7.29%	-6.10%	-	-
Horiz. %	106.02%	108.26%	110.18%	127.92%	100.75%	93.90%	100.00%	-
Total Cost	1,622,846	1,160,812	721,228	311,825	1,500,532	1,079,910	694,420	76.37%
YoY %	39.80%	60.95%	131.29%	-79.22%	38.95%	55.51%	-	-
Horiz. %	233.70%	167.16%	103.86%	44.90%	216.08%	155.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	743,437	710,542	690,804	657,909	651,330	618,434	598,697	15.57%
YoY %	4.63%	2.86%	5.00%	1.01%	5.32%	3.30%	-	-
Horiz. %	124.18%	118.68%	115.38%	109.89%	108.79%	103.30%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	75,659	59,211	32,895	16,447	75,659	59,211	32,895	74.50%
YoY %	27.78%	80.00%	100.01%	-78.26%	27.78%	80.00%	-	-
Horiz. %	230.00%	180.00%	100.00%	50.00%	230.00%	180.00%	100.00%	-
Div Payout %	47.24%	55.96%	46.22%	91.56%	42.44%	48.95%	40.52%	-
YoY %	-15.58%	21.07%	-49.52%	115.74%	-13.30%	20.80%	-	-
Horiz. %	116.58%	138.10%	114.07%	225.96%	104.74%	120.80%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	743,437	710,542	690,804	657,909	651,330	618,434	598,697	15.57%
YoY %	4.63%	2.86%	5.00%	1.01%	5.32%	3.30%	-	-
Horiz. %	124.18%	118.68%	115.38%	109.89%	108.79%	103.30%	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	8.98%	8.35%	8.98%	5.45%	10.62%	10.07%	10.47%	-
YoY %	7.54%	-7.02%	64.77%	-48.68%	5.46%	-3.82%	-	-
Horiz. %	85.77%	79.75%	85.77%	52.05%	101.43%	96.18%	100.00%	-
ROE	21.55%	14.89%	10.30%	2.73%	27.37%	19.56%	13.56%	-
YoY %	44.73%	44.56%	277.29%	-90.03%	39.93%	44.25%	-	-
Horiz. %	158.92%	109.81%	75.96%	20.13%	201.84%	144.25%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	271.01	192.51	120.44	50.13	255.17	182.53	117.89	74.44%
YoY %	40.78%	59.84%	140.26%	-80.35%	39.80%	54.83%	-	-
Horiz. %	229.88%	163.30%	102.16%	42.52%	216.45%	154.83%	100.00%	-
EPS	24.35	16.08	10.82	2.73	27.09	18.39	12.34	57.51%
YoY %	51.43%	48.61%	296.34%	-89.92%	47.31%	49.03%	-	-
Horiz. %	197.33%	130.31%	87.68%	22.12%	219.53%	149.03%	100.00%	-
DPS	11.50	9.00	5.00	2.50	11.50	9.00	5.00	74.50%
YoY %	27.78%	80.00%	100.00%	-78.26%	27.78%	80.00%	-	-
Horiz. %	230.00%	180.00%	100.00%	50.00%	230.00%	180.00%	100.00%	-
NAPS	1.13	1.08	1.05	1.00	0.99	0.94	0.91	15.57%
YoY %	4.63%	2.86%	5.00%	1.01%	5.32%	3.30%	-	-
Horiz. %	124.18%	118.68%	115.38%	109.89%	108.79%	103.30%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	180.54	128.25	80.23	33.39	169.99	121.60	78.53	74.45%
YoY %	40.77%	59.85%	140.28%	-80.36%	39.79%	54.85%	-	-
Horiz. %	229.90%	163.31%	102.16%	42.52%	216.47%	154.85%	100.00%	-
EPS	16.22	10.71	7.21	1.82	18.05	12.25	8.22	57.51%
YoY %	51.45%	48.54%	296.15%	-89.92%	47.35%	49.03%	-	-
Horiz. %	197.32%	130.29%	87.71%	22.14%	219.59%	149.03%	100.00%	-
DPS	7.66	6.00	3.33	1.67	7.66	6.00	3.33	74.52%
YoY %	27.67%	80.18%	99.40%	-78.20%	27.67%	80.18%	-	-
Horiz. %	230.03%	180.18%	100.00%	50.15%	230.03%	180.18%	100.00%	-
NAPS	0.7528	0.7195	0.6995	0.6662	0.6595	0.6262	0.6062	15.57%
YoY %	4.63%	2.86%	5.00%	1.02%	5.32%	3.30%	-	-
Horiz. %	124.18%	118.69%	115.39%	109.90%	108.79%	103.30%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	3.62	3.59	3.51	5.88	5.97	4.47	5.28	-
P/RPS	1.34	1.86	2.91	11.73	2.34	2.45	4.48	-55.37%
YoY %	-27.96%	-36.08%	-75.19%	401.28%	-4.49%	-45.31%	-	-
Horiz. %	29.91%	41.52%	64.96%	261.83%	52.23%	54.69%	100.00%	-
P/EPS	14.87	22.32	32.45	215.35	22.03	24.31	42.79	-50.66%
YoY %	-33.38%	-31.22%	-84.93%	877.53%	-9.38%	-43.19%	-	-
Horiz. %	34.75%	52.16%	75.84%	503.27%	51.48%	56.81%	100.00%	-
EY	6.73	4.48	3.08	0.46	4.54	4.11	2.34	102.63%
YoY %	50.22%	45.45%	569.57%	-89.87%	10.46%	75.64%	-	-
Horiz. %	287.61%	191.45%	131.62%	19.66%	194.02%	175.64%	100.00%	-
DY	3.18	2.51	1.42	0.43	1.93	2.01	0.95	124.26%
YoY %	26.69%	76.76%	230.23%	-77.72%	-3.98%	111.58%	-	-
Horiz. %	334.74%	264.21%	149.47%	45.26%	203.16%	211.58%	100.00%	-
P/NAPS	3.20	3.32	3.34	5.88	6.03	4.76	5.80	-32.80%
YoY %	-3.61%	-0.60%	-43.20%	-2.49%	26.68%	-17.93%	-	-
Horiz. %	55.17%	57.24%	57.59%	101.38%	103.97%	82.07%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	28/05/19	27/02/19	29/11/18	27/08/18	23/05/18	26/02/18	-
Price	3.38	3.99	3.51	5.52	6.04	5.35	5.35	-
P/RPS	1.25	2.07	2.91	11.01	2.37	2.93	4.54	-57.77%
YoY %	-39.61%	-28.87%	-73.57%	364.56%	-19.11%	-35.46%	-	-
Horiz. %	27.53%	45.59%	64.10%	242.51%	52.20%	64.54%	100.00%	-
P/EPS	13.88	24.81	32.45	202.16	22.29	29.10	43.35	-53.29%
YoY %	-44.05%	-23.54%	-83.95%	806.95%	-23.40%	-32.87%	-	-
Horiz. %	32.02%	57.23%	74.86%	466.34%	51.42%	67.13%	100.00%	-
EY	7.20	4.03	3.08	0.49	4.49	3.44	2.31	113.82%
YoY %	78.66%	30.84%	528.57%	-89.09%	30.52%	48.92%	-	-
Horiz. %	311.69%	174.46%	133.33%	21.21%	194.37%	148.92%	100.00%	-
DY	3.40	2.26	1.42	0.45	1.90	1.68	0.93	137.88%
YoY %	50.44%	59.15%	215.56%	-76.32%	13.10%	80.65%	-	-
Horiz. %	365.59%	243.01%	152.69%	48.39%	204.30%	180.65%	100.00%	-
P/NAPS	2.99	3.69	3.34	5.52	6.10	5.69	5.88	-36.37%
YoY %	-18.97%	10.48%	-39.49%	-9.51%	7.21%	-3.23%	-	-
Horiz. %	50.85%	62.76%	56.80%	93.88%	103.74%	96.77%	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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