[PADINI] QoQ Cumulative Quarter Result on 31-Dec-2019 [#2]

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Cumulative Result
Revenue	310,720	1,354,679	1,180,479	833,163	338,040	1,783,022	1,266,552	-60.71%
YoY %	-77.06%	14.76%	41.69%	146.47%	-81.04%	40.78%	-	-
Horiz. %	24.53%	106.96%	93.20%	65.78%	26.69%	140.78%	100.00%	-
PBT	28,193	107,318	126,164	102,046	26,875	219,293	145,911	-66.47%
YoY %	-73.73%	-14.94%	23.63%	279.71%	-87.74%	50.29%	-	-
Horiz. %	19.32%	73.55%	86.47%	69.94%	18.42%	150.29%	100.00%	-
Tax	-7,474	-32,147	-34,153	-26,648	-7,267	-59,117	-40,171	-67.30%
YoY %	76.75%	5.87%	-28.16%	-266.70%	87.71%	-47.16%	-	-
Horiz. %	18.61%	80.03%	85.02%	66.34%	18.09%	147.16%	100.00%	-
NP	20,719	75,171	92,011	75,398	19,608	160,176	105,740	-66.16%
YoY %	-72.44%	-18.30%	22.03%	284.53%	-87.76%	51.48%	-	-
Horiz. %	19.59%	71.09%	87.02%	71.31%	18.54%	151.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,719	75,171	92,011	75,398	19,608	160,176	105,819	-66.18%
YoY %	-72.44%	-18.30%	22.03%	284.53%	-87.76%	51.37%	-	-
Horiz. %	19.58%	71.04%	86.95%	71.25%	18.53%	151.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.51%	29.95%	27.07%	26.11%	27.04%	26.96%	27.53%	-
YoY %	-11.49%	10.64%	3.68%	-3.44%	0.30%	-2.07%	-	-
Horiz. %	96.29%	108.79%	98.33%	94.84%	98.22%	97.93%	100.00%	-
Total Cost	290,001	1,279,508	1,088,468	757,765	318,432	1,622,846	1,160,812	-60.23%
YoY %	-77.33%	17.55%	43.64%	137.97%	-80.38%	39.80%	-	-
Horiz. %	24.98%	110.23%	93.77%	65.28%	27.43%	139.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	782,912	763,174	782,912	782,912	743,437	743,437	710,542	6.66%
YoY %	2.59%	-2.52%	0.00%	5.31%	0.00%	4.63%	-	-
Horiz. %	110.19%	107.41%	110.19%	110.19%	104.63%	104.63%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	-	49,343	32,895	32,895	16,447	75,659	59,211	-
YoY %	-	50.00%	0.00%	100.01%	-78.26%	27.78%	-	-
Horiz. %	-	83.33%	55.56%	55.56%	27.78%	127.78%	100.00%	-
Div Payout %	-	65.64%	35.75%	43.63%	83.88%	47.24%	55.96%	-
YoY %	-	83.61%	-18.06%	-47.99%	77.56%	-15.58%	-	-
Horiz. %	-	117.30%	63.88%	77.97%	149.89%	84.42%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	782,912	763,174	782,912	782,912	743,437	743,437	710,542	6.66%
YoY %	2.59%	-2.52%	0.00%	5.31%	0.00%	4.63%	-	-
Horiz. %	110.19%	107.41%	110.19%	110.19%	104.63%	104.63%	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%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	6.67%	5.55%	7.79%	9.05%	5.80%	8.98%	8.35%	-
YoY %	20.18%	-28.75%	-13.92%	56.03%	-35.41%	7.54%	-	-
Horiz. %	79.88%	66.47%	93.29%	108.38%	69.46%	107.54%	100.00%	-
ROE	2.65%	9.85%	11.75%	9.63%	2.64%	21.55%	14.89%	-
YoY %	-73.10%	-16.17%	22.01%	264.77%	-87.75%	44.73%	-	-
Horiz. %	17.80%	66.15%	78.91%	64.67%	17.73%	144.73%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	47.23	205.91	179.43	126.64	51.38	271.01	192.51	-60.70%
YoY %	-77.06%	14.76%	41.69%	146.48%	-81.04%	40.78%	-	-
Horiz. %	24.53%	106.96%	93.21%	65.78%	26.69%	140.78%	100.00%	-
EPS	3.15	11.43	13.99	11.46	2.98	24.35	16.08	-66.16%
YoY %	-72.44%	-18.30%	22.08%	284.56%	-87.76%	51.43%	-	-
Horiz. %	19.59%	71.08%	87.00%	71.27%	18.53%	151.43%	100.00%	-
DPS	0.00	7.50	5.00	5.00	2.50	11.50	9.00	-
YoY %	0.00%	50.00%	0.00%	100.00%	-78.26%	27.78%	-	-
Horiz. %	0.00%	83.33%	55.56%	55.56%	27.78%	127.78%	100.00%	-
NAPS	1.19	1.16	1.19	1.19	1.13	1.13	1.08	6.66%
YoY %	2.59%	-2.52%	0.00%	5.31%	0.00%	4.63%	-	-
Horiz. %	110.19%	107.41%	110.19%	110.19%	104.63%	104.63%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	31.46	137.17	119.53	84.36	34.23	180.54	128.25	-60.71%
YoY %	-77.06%	14.76%	41.69%	146.45%	-81.04%	40.77%	-	-
Horiz. %	24.53%	106.96%	93.20%	65.78%	26.69%	140.77%	100.00%	-
EPS	2.10	7.61	9.32	7.63	1.99	16.22	10.71	-66.14%
YoY %	-72.40%	-18.35%	22.15%	283.42%	-87.73%	51.45%	-	-
Horiz. %	19.61%	71.06%	87.02%	71.24%	18.58%	151.45%	100.00%	-
DPS	0.00	5.00	3.33	3.33	1.67	7.66	6.00	-
YoY %	0.00%	50.15%	0.00%	99.40%	-78.20%	27.67%	-	-
Horiz. %	0.00%	83.33%	55.50%	55.50%	27.83%	127.67%	100.00%	-
NAPS	0.7927	0.7728	0.7927	0.7927	0.7528	0.7528	0.7195	6.65%
YoY %	2.58%	-2.51%	0.00%	5.30%	0.00%	4.63%	-	-
Horiz. %	110.17%	107.41%	110.17%	110.17%	104.63%	104.63%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	2.33	2.49	2.02	3.24	3.82	3.62	3.59	-
P/RPS	4.93	1.21	1.13	2.56	7.43	1.34	1.86	91.18%
YoY %	307.44%	7.08%	-55.86%	-65.55%	454.48%	-27.96%	-	-
Horiz. %	265.05%	65.05%	60.75%	137.63%	399.46%	72.04%	100.00%	-
P/EPS	73.99	21.79	14.44	28.27	128.17	14.87	22.32	121.83%
YoY %	239.56%	50.90%	-48.92%	-77.94%	761.94%	-33.38%	-	-
Horiz. %	331.50%	97.63%	64.70%	126.66%	574.24%	66.62%	100.00%	-
EY	1.35	4.59	6.92	3.54	0.78	6.73	4.48	-54.95%
YoY %	-70.59%	-33.67%	95.48%	353.85%	-88.41%	50.22%	-	-
Horiz. %	30.13%	102.46%	154.46%	79.02%	17.41%	150.22%	100.00%	-
DY	0.00	3.01	2.48	1.54	0.65	3.18	2.51	-
YoY %	0.00%	21.37%	61.04%	136.92%	-79.56%	26.69%	-	-
Horiz. %	0.00%	119.92%	98.80%	61.35%	25.90%	126.69%	100.00%	-
P/NAPS	1.96	2.15	1.70	2.72	3.38	3.20	3.32	-29.55%
YoY %	-8.84%	26.47%	-37.50%	-19.53%	5.62%	-3.61%	-	-
Horiz. %	59.04%	64.76%	51.20%	81.93%	101.81%	96.39%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	27/11/20	26/08/20	27/05/20	26/02/20	27/11/19	27/08/19	28/05/19	-
Price	2.68	2.15	2.74	3.24	3.48	3.38	3.99	-
P/RPS	5.67	1.04	1.53	2.56	6.77	1.25	2.07	95.40%
YoY %	445.19%	-32.03%	-40.23%	-62.19%	441.60%	-39.61%	-	-
Horiz. %	273.91%	50.24%	73.91%	123.67%	327.05%	60.39%	100.00%	-
P/EPS	85.10	18.82	19.59	28.27	116.76	13.88	24.81	126.93%
YoY %	352.18%	-3.93%	-30.70%	-75.79%	741.21%	-44.05%	-	-
Horiz. %	343.01%	75.86%	78.96%	113.95%	470.62%	55.95%	100.00%	-
EY	1.18	5.31	5.10	3.54	0.86	7.20	4.03	-55.80%
YoY %	-77.78%	4.12%	44.07%	311.63%	-88.06%	78.66%	-	-
Horiz. %	29.28%	131.76%	126.55%	87.84%	21.34%	178.66%	100.00%	-
DY	0.00	3.49	1.82	1.54	0.72	3.40	2.26	-
YoY %	0.00%	91.76%	18.18%	113.89%	-78.82%	50.44%	-	-
Horiz. %	0.00%	154.42%	80.53%	68.14%	31.86%	150.44%	100.00%	-
P/NAPS	2.25	1.85	2.30	2.72	3.08	2.99	3.69	-28.02%
YoY %	21.62%	-19.57%	-15.44%	-11.69%	3.01%	-18.97%	-	-
Horiz. %	60.98%	50.14%	62.33%	73.71%	83.47%	81.03%	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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