[PADINI] QoQ Cumulative Quarter Result on 31-Mar-2017 [#3]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	775,609	315,175	1,570,902	1,110,417	736,680	310,033	1,301,193	-29.10%
YoY %	146.09%	-79.94%	41.47%	50.73%	137.61%	-76.17%	-	-
Horiz. %	59.61%	24.22%	120.73%	85.34%	56.62%	23.83%	100.00%	-
PBT	108,883	41,909	213,213	158,780	112,379	39,639	186,665	-30.11%
YoY %	159.81%	-80.34%	34.28%	41.29%	183.51%	-78.76%	-	-
Horiz. %	58.33%	22.45%	114.22%	85.06%	60.20%	21.24%	100.00%	-
Tax	-27,694	-10,689	-55,825	-40,873	-26,741	-10,305	-47,683	-30.31%
YoY %	-159.09%	80.85%	-36.58%	-52.85%	-159.50%	78.39%	-	-
Horiz. %	58.08%	22.42%	117.08%	85.72%	56.08%	21.61%	100.00%	-
NP	81,189	31,220	157,388	117,907	85,638	29,334	138,982	-30.05%
YoY %	160.05%	-80.16%	33.48%	37.68%	191.94%	-78.89%	-	-
Horiz. %	58.42%	22.46%	113.24%	84.84%	61.62%	21.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,189	31,220	157,388	117,907	83,090	28,616	137,385	-29.51%
YoY %	160.05%	-80.16%	33.48%	41.90%	190.36%	-79.17%	-	-
Horiz. %	59.10%	22.72%	114.56%	85.82%	60.48%	20.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.43%	25.51%	26.18%	25.74%	23.80%	26.00%	25.54%	-
YoY %	-0.31%	-2.56%	1.71%	8.15%	-8.46%	1.80%	-	-
Horiz. %	99.57%	99.88%	102.51%	100.78%	93.19%	101.80%	100.00%	-
Total Cost	694,420	283,955	1,413,514	992,510	651,042	280,699	1,162,211	-28.99%
YoY %	144.55%	-79.91%	42.42%	52.45%	131.94%	-75.85%	-	-
Horiz. %	59.75%	24.43%	121.62%	85.40%	56.02%	24.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	598,697	565,802	552,643	539,485	521,722	481,801	467,161	17.93%
YoY %	5.81%	2.38%	2.44%	3.40%	8.29%	3.13%	-	-
Horiz. %	128.16%	121.11%	118.30%	115.48%	111.68%	103.13%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	32,895	16,447	75,659	59,211	32,895	16,445	75,667	-42.52%
YoY %	100.01%	-78.26%	27.78%	80.00%	100.03%	-78.27%	-	-
Horiz. %	43.47%	21.74%	99.99%	78.25%	43.47%	21.73%	100.00%	-
Div Payout %	40.52%	52.68%	48.07%	50.22%	39.59%	57.47%	55.08%	-
YoY %	-23.08%	9.59%	-4.28%	26.85%	-31.11%	4.34%	-	-
Horiz. %	73.57%	95.64%	87.27%	91.18%	71.88%	104.34%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	598,697	565,802	552,643	539,485	521,722	481,801	467,161	17.93%
YoY %	5.81%	2.38%	2.44%	3.40%	8.29%	3.13%	-	-
Horiz. %	128.16%	121.11%	118.30%	115.48%	111.68%	103.13%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,909	657,839	657,974	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.01%	-0.02%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.99%	99.98%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	10.47%	9.91%	10.02%	10.62%	11.62%	9.46%	10.68%	-
YoY %	5.65%	-1.10%	-5.65%	-8.61%	22.83%	-11.42%	-	-
Horiz. %	98.03%	92.79%	93.82%	99.44%	108.80%	88.58%	100.00%	-
ROE	13.56%	5.52%	28.48%	21.86%	15.93%	5.94%	29.41%	-
YoY %	145.65%	-80.62%	30.28%	37.23%	168.18%	-79.80%	-	-
Horiz. %	46.11%	18.77%	96.84%	74.33%	54.17%	20.20%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	117.89	47.91	238.77	168.78	111.97	47.13	197.76	-29.10%
YoY %	146.07%	-79.93%	41.47%	50.74%	137.58%	-76.17%	-	-
Horiz. %	59.61%	24.23%	120.74%	85.35%	56.62%	23.83%	100.00%	-
EPS	12.34	4.75	23.92	17.92	12.63	4.35	20.88	-29.50%
YoY %	159.79%	-80.14%	33.48%	41.88%	190.34%	-79.17%	-	-
Horiz. %	59.10%	22.75%	114.56%	85.82%	60.49%	20.83%	100.00%	-
DPS	5.00	2.50	11.50	9.00	5.00	2.50	11.50	-42.52%
YoY %	100.00%	-78.26%	27.78%	80.00%	100.00%	-78.26%	-	-
Horiz. %	43.48%	21.74%	100.00%	78.26%	43.48%	21.74%	100.00%	-
NAPS	0.91	0.86	0.84	0.82	0.793	0.7324	0.71	17.93%
YoY %	5.81%	2.38%	2.44%	3.40%	8.27%	3.15%	-	-
Horiz. %	128.17%	121.13%	118.31%	115.49%	111.69%	103.15%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	117.89	47.91	238.77	168.78	111.97	47.12	197.78	-29.10%
YoY %	146.07%	-79.93%	41.47%	50.74%	137.63%	-76.18%	-	-
Horiz. %	59.61%	24.22%	120.73%	85.34%	56.61%	23.82%	100.00%	-
EPS	12.34	4.75	23.92	17.92	12.63	4.35	20.88	-29.50%
YoY %	159.79%	-80.14%	33.48%	41.88%	190.34%	-79.17%	-	-
Horiz. %	59.10%	22.75%	114.56%	85.82%	60.49%	20.83%	100.00%	-
DPS	5.00	2.50	11.50	9.00	5.00	2.50	11.50	-42.52%
YoY %	100.00%	-78.26%	27.78%	80.00%	100.00%	-78.26%	-	-
Horiz. %	43.48%	21.74%	100.00%	78.26%	43.48%	21.74%	100.00%	-
NAPS	0.91	0.86	0.84	0.82	0.793	0.7323	0.7101	17.92%
YoY %	5.81%	2.38%	2.44%	3.40%	8.29%	3.13%	-	-
Horiz. %	128.15%	121.11%	118.29%	115.48%	111.67%	103.13%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	5.28	4.55	3.52	3.00	2.55	2.85	2.37	-
P/RPS	4.48	9.50	1.47	1.78	2.28	6.05	1.20	140.07%
YoY %	-52.84%	546.26%	-17.42%	-21.93%	-62.31%	404.17%	-	-
Horiz. %	373.33%	791.67%	122.50%	148.33%	190.00%	504.17%	100.00%	-
P/EPS	42.79	95.88	14.71	16.74	20.19	65.52	11.35	141.64%
YoY %	-55.37%	551.80%	-12.13%	-17.09%	-69.18%	477.27%	-	-
Horiz. %	377.00%	844.76%	129.60%	147.49%	177.89%	577.27%	100.00%	-
EY	2.34	1.04	6.80	5.97	4.95	1.53	8.81	-58.58%
YoY %	125.00%	-84.71%	13.90%	20.61%	223.53%	-82.63%	-	-
Horiz. %	26.56%	11.80%	77.19%	67.76%	56.19%	17.37%	100.00%	-
DY	0.95	0.55	3.27	3.00	1.96	0.88	4.85	-66.17%
YoY %	72.73%	-83.18%	9.00%	53.06%	122.73%	-81.86%	-	-
Horiz. %	19.59%	11.34%	67.42%	61.86%	40.41%	18.14%	100.00%	-
P/NAPS	5.80	5.29	4.19	3.66	3.22	3.89	3.34	44.32%
YoY %	9.64%	26.25%	14.48%	13.66%	-17.22%	16.47%	-	-
Horiz. %	173.65%	158.38%	125.45%	109.58%	96.41%	116.47%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	26/02/18	29/11/17	25/08/17	30/05/17	20/02/17	25/11/16	25/08/16	-
Price	5.35	5.09	4.23	3.29	2.58	2.82	2.63	-
P/RPS	4.54	10.63	1.77	1.95	2.30	5.98	1.33	126.20%
YoY %	-57.29%	500.56%	-9.23%	-15.22%	-61.54%	349.62%	-	-
Horiz. %	341.35%	799.25%	133.08%	146.62%	172.93%	449.62%	100.00%	-
P/EPS	43.35	107.26	17.68	18.36	20.43	64.83	12.60	127.38%
YoY %	-59.58%	506.67%	-3.70%	-10.13%	-68.49%	414.52%	-	-
Horiz. %	344.05%	851.27%	140.32%	145.71%	162.14%	514.52%	100.00%	-
EY	2.31	0.93	5.66	5.45	4.90	1.54	7.94	-55.99%
YoY %	148.39%	-83.57%	3.85%	11.22%	218.18%	-80.60%	-	-
Horiz. %	29.09%	11.71%	71.28%	68.64%	61.71%	19.40%	100.00%	-
DY	0.93	0.49	2.72	2.74	1.94	0.89	4.37	-64.25%
YoY %	89.80%	-81.99%	-0.73%	41.24%	117.98%	-79.63%	-	-
Horiz. %	21.28%	11.21%	62.24%	62.70%	44.39%	20.37%	100.00%	-
P/NAPS	5.88	5.92	5.04	4.01	3.25	3.85	3.70	36.06%
YoY %	-0.68%	17.46%	25.69%	23.38%	-15.58%	4.05%	-	-
Horiz. %	158.92%	160.00%	136.22%	108.38%	87.84%	104.05%	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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