[PADINI] QoQ Cumulative Quarter Result on 31-Dec-2013 [#2]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	226,748	866,258	670,249	451,395	217,220	789,765	612,728	-48.42%
YoY %	-73.82%	29.24%	48.48%	107.81%	-72.50%	28.89%	-	-
Horiz. %	37.01%	141.38%	109.39%	73.67%	35.45%	128.89%	100.00%	-
PBT	26,738	125,719	106,259	78,198	38,962	117,605	94,880	-56.98%
YoY %	-78.73%	18.31%	35.88%	100.70%	-66.87%	23.95%	-	-
Horiz. %	28.18%	132.50%	111.99%	82.42%	41.06%	123.95%	100.00%	-
Tax	-7,495	-34,806	-29,009	-22,061	-11,225	-32,252	-25,892	-56.20%
YoY %	78.47%	-19.98%	-31.49%	-96.53%	65.20%	-24.56%	-	-
Horiz. %	28.95%	134.43%	112.04%	85.20%	43.35%	124.56%	100.00%	-
NP	19,243	90,913	77,250	56,137	27,737	85,353	68,988	-57.27%
YoY %	-78.83%	17.69%	37.61%	102.39%	-67.50%	23.72%	-	-
Horiz. %	27.89%	131.78%	111.98%	81.37%	40.21%	123.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,243	90,913	77,250	56,137	27,737	85,353	68,988	-57.27%
YoY %	-78.83%	17.69%	37.61%	102.39%	-67.50%	23.72%	-	-
Horiz. %	27.89%	131.78%	111.98%	81.37%	40.21%	123.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.03%	27.69%	27.30%	28.21%	28.81%	27.42%	27.29%	-
YoY %	1.23%	1.43%	-3.23%	-2.08%	5.07%	0.48%	-	-
Horiz. %	102.71%	101.47%	100.04%	103.37%	105.57%	100.48%	100.00%	-
Total Cost	207,505	775,345	592,999	395,258	189,483	704,412	543,740	-47.35%
YoY %	-73.24%	30.75%	50.03%	108.60%	-73.10%	29.55%	-	-
Horiz. %	38.16%	142.59%	109.06%	72.69%	34.85%	129.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,166	387,457	388,166	388,166	381,587	375,008	368,505	3.52%
YoY %	0.18%	-0.18%	0.00%	1.72%	1.75%	1.76%	-	-
Horiz. %	105.34%	105.14%	105.34%	105.34%	103.55%	101.76%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	16,447	75,649	59,211	42,764	16,447	52,632	39,482	-44.19%
YoY %	-78.26%	27.76%	38.46%	160.01%	-68.75%	33.31%	-	-
Horiz. %	41.66%	191.60%	149.97%	108.31%	41.66%	133.31%	100.00%	-
Div Payout %	85.47%	83.21%	76.65%	76.18%	59.30%	61.66%	57.23%	-
YoY %	2.72%	8.56%	0.62%	28.47%	-3.83%	7.74%	-	-
Horiz. %	149.34%	145.40%	133.93%	133.11%	103.62%	107.74%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	388,166	387,457	388,166	388,166	381,587	375,008	368,505	3.52%
YoY %	0.18%	-0.18%	0.00%	1.72%	1.75%	1.76%	-	-
Horiz. %	105.34%	105.14%	105.34%	105.34%	103.55%	101.76%	100.00%	-
NOSH	657,909	657,822	657,909	657,909	657,909	657,909	658,045	-0.01%
YoY %	0.01%	-0.01%	0.00%	0.00%	0.00%	-0.02%	-	-
Horiz. %	99.98%	99.97%	99.98%	99.98%	99.98%	99.98%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	8.49%	10.49%	11.53%	12.44%	12.77%	10.81%	11.26%	-
YoY %	-19.07%	-9.02%	-7.32%	-2.58%	18.13%	-4.00%	-	-
Horiz. %	75.40%	93.16%	102.40%	110.48%	113.41%	96.00%	100.00%	-
ROE	4.96%	23.46%	19.90%	14.46%	7.27%	22.76%	18.72%	-
YoY %	-78.86%	17.89%	37.62%	98.90%	-68.06%	21.58%	-	-
Horiz. %	26.50%	125.32%	106.30%	77.24%	38.84%	121.58%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	34.46	131.69	101.88	68.61	33.02	120.04	93.11	-48.42%
YoY %	-73.83%	29.26%	48.49%	107.78%	-72.49%	28.92%	-	-
Horiz. %	37.01%	141.43%	109.42%	73.69%	35.46%	128.92%	100.00%	-
EPS	2.92	13.82	11.81	8.63	4.22	12.97	10.49	-57.33%
YoY %	-78.87%	17.02%	36.85%	104.50%	-67.46%	23.64%	-	-
Horiz. %	27.84%	131.74%	112.58%	82.27%	40.23%	123.64%	100.00%	-
DPS	2.50	11.50	9.00	6.50	2.50	8.00	6.00	-44.18%
YoY %	-78.26%	27.78%	38.46%	160.00%	-68.75%	33.33%	-	-
Horiz. %	41.67%	191.67%	150.00%	108.33%	41.67%	133.33%	100.00%	-
NAPS	0.59	0.589	0.59	0.59	0.58	0.57	0.56	3.53%
YoY %	0.17%	-0.17%	0.00%	1.72%	1.75%	1.79%	-	-
Horiz. %	105.36%	105.18%	105.36%	105.36%	103.57%	101.79%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	34.46	131.67	101.88	68.61	33.02	120.04	93.13	-48.42%
YoY %	-73.83%	29.24%	48.49%	107.78%	-72.49%	28.90%	-	-
Horiz. %	37.00%	141.38%	109.40%	73.67%	35.46%	128.90%	100.00%	-
EPS	2.92	13.82	11.74	8.53	4.22	12.97	10.49	-57.33%
YoY %	-78.87%	17.72%	37.63%	102.13%	-67.46%	23.64%	-	-
Horiz. %	27.84%	131.74%	111.92%	81.32%	40.23%	123.64%	100.00%	-
DPS	2.50	11.50	9.00	6.50	2.50	8.00	6.00	-44.18%
YoY %	-78.26%	27.78%	38.46%	160.00%	-68.75%	33.33%	-	-
Horiz. %	41.67%	191.67%	150.00%	108.33%	41.67%	133.33%	100.00%	-
NAPS	0.59	0.5889	0.59	0.59	0.58	0.57	0.5601	3.52%
YoY %	0.19%	-0.19%	0.00%	1.72%	1.75%	1.77%	-	-
Horiz. %	105.34%	105.14%	105.34%	105.34%	103.55%	101.77%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	1.92	1.97	1.91	1.81	1.76	1.89	1.92	-
P/RPS	5.57	1.50	1.87	2.64	5.33	1.57	2.06	93.96%
YoY %	271.33%	-19.79%	-29.17%	-50.47%	239.49%	-23.79%	-	-
Horiz. %	270.39%	72.82%	90.78%	128.16%	258.74%	76.21%	100.00%	-
P/EPS	65.64	14.25	16.27	21.21	41.75	14.57	18.31	134.05%
YoY %	360.63%	-12.42%	-23.29%	-49.20%	186.55%	-20.43%	-	-
Horiz. %	358.49%	77.83%	88.86%	115.84%	228.02%	79.57%	100.00%	-
EY	1.52	7.02	6.15	4.71	2.40	6.86	5.46	-57.33%
YoY %	-78.35%	14.15%	30.57%	96.25%	-65.01%	25.64%	-	-
Horiz. %	27.84%	128.57%	112.64%	86.26%	43.96%	125.64%	100.00%	-
DY	1.30	5.84	4.71	3.59	1.42	4.23	3.13	-44.30%
YoY %	-77.74%	23.99%	31.20%	152.82%	-66.43%	35.14%	-	-
Horiz. %	41.53%	186.58%	150.48%	114.70%	45.37%	135.14%	100.00%	-
P/NAPS	3.25	3.34	3.24	3.07	3.03	3.32	3.43	-3.52%
YoY %	-2.69%	3.09%	5.54%	1.32%	-8.73%	-3.21%	-	-
Horiz. %	94.75%	97.38%	94.46%	89.50%	88.34%	96.79%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	27/08/14	28/05/14	26/02/14	25/11/13	28/08/13	30/05/13	-
Price	1.77	1.89	2.03	1.66	1.65	1.66	2.08	-
P/RPS	5.14	1.44	1.99	2.42	5.00	1.38	2.23	74.40%
YoY %	256.94%	-27.64%	-17.77%	-51.60%	262.32%	-38.12%	-	-
Horiz. %	230.49%	64.57%	89.24%	108.52%	224.22%	61.88%	100.00%	-
P/EPS	60.52	13.68	17.29	19.45	39.14	12.80	19.84	110.18%
YoY %	342.40%	-20.88%	-11.11%	-50.31%	205.78%	-35.48%	-	-
Horiz. %	305.04%	68.95%	87.15%	98.03%	197.28%	64.52%	100.00%	-
EY	1.65	7.31	5.78	5.14	2.56	7.82	5.04	-52.46%
YoY %	-77.43%	26.47%	12.45%	100.78%	-67.26%	55.16%	-	-
Horiz. %	32.74%	145.04%	114.68%	101.98%	50.79%	155.16%	100.00%	-
DY	1.41	6.08	4.43	3.92	1.52	4.82	2.88	-37.85%
YoY %	-76.81%	37.25%	13.01%	157.89%	-68.46%	67.36%	-	-
Horiz. %	48.96%	211.11%	153.82%	136.11%	52.78%	167.36%	100.00%	-
P/NAPS	3.00	3.21	3.44	2.81	2.84	2.91	3.71	-13.19%
YoY %	-6.54%	-6.69%	22.42%	-1.06%	-2.41%	-21.56%	-	-
Horiz. %	80.86%	86.52%	92.72%	75.74%	76.55%	78.44%	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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