[PADINI] QoQ Cumulative Quarter Result on 31-Dec-2009 [#2]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Cumulative Result
Revenue	136,641	522,949	408,560	269,127	140,732	477,059	378,141	-49.23%
YoY %	-73.87%	28.00%	51.81%	91.23%	-70.50%	26.16%	-	-
Horiz. %	36.13%	138.29%	108.04%	71.17%	37.22%	126.16%	100.00%	-
PBT	25,651	86,280	67,463	43,643	27,031	67,610	61,038	-43.86%
YoY %	-70.27%	27.89%	54.58%	61.46%	-60.02%	10.77%	-	-
Horiz. %	42.02%	141.35%	110.53%	71.50%	44.29%	110.77%	100.00%	-
Tax	-7,302	-25,306	-18,530	-11,976	-6,884	-18,077	-17,138	-43.34%
YoY %	71.15%	-36.57%	-54.73%	-73.97%	61.92%	-5.48%	-	-
Horiz. %	42.61%	147.66%	108.12%	69.88%	40.17%	105.48%	100.00%	-
NP	18,349	60,974	48,933	31,667	20,147	49,533	43,900	-44.06%
YoY %	-69.91%	24.61%	54.52%	57.18%	-59.33%	12.83%	-	-
Horiz. %	41.80%	138.89%	111.46%	72.13%	45.89%	112.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,349	60,974	48,933	31,667	20,147	49,533	43,900	-44.06%
YoY %	-69.91%	24.61%	54.52%	57.18%	-59.33%	12.83%	-	-
Horiz. %	41.80%	138.89%	111.46%	72.13%	45.89%	112.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.47%	29.33%	27.47%	27.44%	25.47%	26.74%	28.08%	-
YoY %	-2.93%	6.77%	0.11%	7.73%	-4.75%	-4.77%	-	-
Horiz. %	101.39%	104.45%	97.83%	97.72%	90.71%	95.23%	100.00%	-
Total Cost	118,292	461,975	359,627	237,460	120,585	427,526	334,241	-49.93%
YoY %	-74.39%	28.46%	51.45%	96.92%	-71.79%	27.91%	-	-
Horiz. %	35.39%	138.22%	107.60%	71.04%	36.08%	127.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	252,545	47,370	242,099	224,971	223,709	203,945	206,603	14.30%
YoY %	433.13%	-80.43%	7.61%	0.56%	9.69%	-1.29%	-	-
Horiz. %	122.24%	22.93%	117.18%	108.89%	108.28%	98.71%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	-	5,921	9,868	9,867	-	18,420	10,527	-
YoY %	-	-40.00%	0.01%	0.00%	-	74.98%	-	-
Horiz. %	-	56.25%	93.74%	93.73%	-	174.98%	100.00%	-
Div Payout %	-	9.71%	20.17%	31.16%	-	37.19%	23.98%	-
YoY %	-	-51.86%	-35.27%	0.00%	-	55.09%	-	-
Horiz. %	-	40.49%	84.11%	129.94%	-	155.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	252,545	47,370	242,099	224,971	223,709	203,945	206,603	14.30%
YoY %	433.13%	-80.43%	7.61%	0.56%	9.69%	-1.29%	-	-
Horiz. %	122.24%	22.93%	117.18%	108.89%	108.28%	98.71%	100.00%	-
NOSH	131,534	131,585	131,575	131,562	131,593	131,577	131,594	-0.03%
YoY %	-0.04%	0.01%	0.01%	-0.02%	0.01%	-0.01%	-	-
Horiz. %	99.95%	99.99%	99.99%	99.98%	100.00%	99.99%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	13.43%	11.66%	11.98%	11.77%	14.32%	10.38%	11.61%	-
YoY %	15.18%	-2.67%	1.78%	-17.81%	37.96%	-10.59%	-	-
Horiz. %	115.68%	100.43%	103.19%	101.38%	123.34%	89.41%	100.00%	-
ROE	7.27%	128.72%	20.21%	14.08%	9.01%	24.29%	21.25%	-
YoY %	-94.35%	536.91%	43.54%	56.27%	-62.91%	14.31%	-	-
Horiz. %	34.21%	605.74%	95.11%	66.26%	42.40%	114.31%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	103.88	397.42	310.51	204.56	106.94	362.57	287.35	-49.22%
YoY %	-73.86%	27.99%	51.79%	91.28%	-70.51%	26.18%	-	-
Horiz. %	36.15%	138.31%	108.06%	71.19%	37.22%	126.18%	100.00%	-
EPS	13.95	9.27	37.19	24.07	15.31	37.64	33.36	-44.05%
YoY %	50.49%	-75.07%	54.51%	57.22%	-59.33%	12.83%	-	-
Horiz. %	41.82%	27.79%	111.48%	72.15%	45.89%	112.83%	100.00%	-
DPS	0.00	4.50	7.50	7.50	0.00	14.00	8.00	-
YoY %	0.00%	-40.00%	0.00%	0.00%	0.00%	75.00%	-	-
Horiz. %	0.00%	56.25%	93.75%	93.75%	0.00%	175.00%	100.00%	-
NAPS	1.92	0.36	1.84	1.71	1.70	1.55	1.57	14.34%
YoY %	433.33%	-80.43%	7.60%	0.59%	9.68%	-1.27%	-	-
Horiz. %	122.29%	22.93%	117.20%	108.92%	108.28%	98.73%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 131,657
RPS	20.77	79.49	62.10	40.91	21.39	72.51	57.48	-49.23%
YoY %	-73.87%	28.00%	51.80%	91.26%	-70.50%	26.15%	-	-
Horiz. %	36.13%	138.29%	108.04%	71.17%	37.21%	126.15%	100.00%	-
EPS	2.79	9.27	7.44	4.81	3.06	7.53	6.67	-44.03%
YoY %	-69.90%	24.60%	54.68%	57.19%	-59.36%	12.89%	-	-
Horiz. %	41.83%	138.98%	111.54%	72.11%	45.88%	112.89%	100.00%	-
DPS	0.00	0.90	1.50	1.50	0.00	2.80	1.60	-
YoY %	0.00%	-40.00%	0.00%	0.00%	0.00%	75.00%	-	-
Horiz. %	0.00%	56.25%	93.75%	93.75%	0.00%	175.00%	100.00%	-
NAPS	0.3839	0.072	0.368	0.3419	0.34	0.31	0.314	14.32%
YoY %	433.19%	-80.43%	7.63%	0.56%	9.68%	-1.27%	-	-
Horiz. %	122.26%	22.93%	117.20%	108.89%	108.28%	98.73%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	0.91	0.76	0.76	0.75	0.60	0.48	0.47	-
P/RPS	0.88	0.19	0.24	0.37	0.56	0.13	0.16	211.26%
YoY %	363.16%	-20.83%	-35.14%	-33.93%	330.77%	-18.75%	-	-
Horiz. %	550.00%	118.75%	150.00%	231.25%	350.00%	81.25%	100.00%	-
P/EPS	6.52	1.64	2.04	3.12	3.92	1.28	1.41	177.29%
YoY %	297.56%	-19.61%	-34.62%	-20.41%	206.25%	-9.22%	-	-
Horiz. %	462.41%	116.31%	144.68%	221.28%	278.01%	90.78%	100.00%	-
EY	15.33	60.97	48.93	32.09	25.52	78.43	70.98	-63.96%
YoY %	-74.86%	24.61%	52.48%	25.74%	-67.46%	10.50%	-	-
Horiz. %	21.60%	85.90%	68.93%	45.21%	35.95%	110.50%	100.00%	-
DY	0.00	5.92	9.87	10.00	0.00	29.17	17.02	-
YoY %	0.00%	-40.02%	-1.30%	0.00%	0.00%	71.39%	-	-
Horiz. %	0.00%	34.78%	57.99%	58.75%	0.00%	171.39%	100.00%	-
P/NAPS	0.47	2.11	0.41	0.44	0.35	0.31	0.30	34.85%
YoY %	-77.73%	414.63%	-6.82%	25.71%	12.90%	3.33%	-	-
Horiz. %	156.67%	703.33%	136.67%	146.67%	116.67%	103.33%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	29/11/10	26/08/10	27/05/10	25/02/10	25/11/09	27/08/09	28/05/09	-
Price	1.00	0.82	0.72	0.85	0.61	0.54	0.59	-
P/RPS	0.96	0.21	0.23	0.42	0.57	0.15	0.21	175.19%
YoY %	357.14%	-8.70%	-45.24%	-26.32%	280.00%	-28.57%	-	-
Horiz. %	457.14%	100.00%	109.52%	200.00%	271.43%	71.43%	100.00%	-
P/EPS	7.17	1.77	1.94	3.53	3.98	1.43	1.77	153.89%
YoY %	305.08%	-8.76%	-45.04%	-11.31%	178.32%	-19.21%	-	-
Horiz. %	405.08%	100.00%	109.60%	199.44%	224.86%	80.79%	100.00%	-
EY	13.95	56.51	51.65	28.32	25.10	69.71	56.54	-60.62%
YoY %	-75.31%	9.41%	82.38%	12.83%	-63.99%	23.29%	-	-
Horiz. %	24.67%	99.95%	91.35%	50.09%	44.39%	123.29%	100.00%	-
DY	0.00	5.49	10.42	8.82	0.00	25.93	13.56	-
YoY %	0.00%	-47.31%	18.14%	0.00%	0.00%	91.22%	-	-
Horiz. %	0.00%	40.49%	76.84%	65.04%	0.00%	191.22%	100.00%	-
P/NAPS	0.52	2.28	0.39	0.50	0.36	0.35	0.38	23.23%
YoY %	-77.19%	484.62%	-22.00%	38.89%	2.86%	-7.89%	-	-
Horiz. %	136.84%	600.00%	102.63%	131.58%	94.74%	92.11%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos