[PADINI] QoQ Quarter Result on 30-Sep-2013 [#1]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Quarter Result
Revenue	196,009	218,854	234,175	217,220	177,037	203,990	207,682	-3.79%
YoY %	-10.44%	-6.54%	7.81%	22.70%	-13.21%	-1.78%	-	-
Horiz. %	94.38%	105.38%	112.76%	104.59%	85.24%	98.22%	100.00%	-
PBT	19,460	28,061	39,236	38,962	21,792	33,234	27,166	-19.98%
YoY %	-30.65%	-28.48%	0.70%	78.79%	-34.43%	22.34%	-	-
Horiz. %	71.63%	103.29%	144.43%	143.42%	80.22%	122.34%	100.00%	-
Tax	-5,797	-6,948	-10,836	-11,225	-6,126	-8,694	-8,030	-19.57%
YoY %	16.57%	35.88%	3.47%	-83.24%	29.54%	-8.27%	-	-
Horiz. %	72.19%	86.53%	134.94%	139.79%	76.29%	108.27%	100.00%	-
NP	13,663	21,113	28,400	27,737	15,666	24,540	19,136	-20.16%
YoY %	-35.29%	-25.66%	2.39%	77.05%	-36.16%	28.24%	-	-
Horiz. %	71.40%	110.33%	148.41%	144.95%	81.87%	128.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,663	21,113	28,400	27,737	15,666	24,540	19,136	-20.16%
YoY %	-35.29%	-25.66%	2.39%	77.05%	-36.16%	28.24%	-	-
Horiz. %	71.40%	110.33%	148.41%	144.95%	81.87%	128.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.79%	24.76%	27.62%	28.81%	28.11%	26.16%	29.56%	-
YoY %	20.32%	-10.35%	-4.13%	2.49%	7.45%	-11.50%	-	-
Horiz. %	100.78%	83.76%	93.44%	97.46%	95.09%	88.50%	100.00%	-
Total Cost	182,346	197,741	205,775	189,483	161,371	179,450	188,546	-2.21%
YoY %	-7.79%	-3.90%	8.60%	17.42%	-10.07%	-4.82%	-	-
Horiz. %	96.71%	104.88%	109.14%	100.50%	85.59%	95.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	386,842	388,166	388,166	381,587	375,008	367,980	355,757	5.75%
YoY %	-0.34%	0.00%	1.72%	1.75%	1.91%	3.44%	-	-
Horiz. %	108.74%	109.11%	109.11%	107.26%	105.41%	103.44%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	16,419	16,447	26,316	16,447	13,158	13,142	13,176	15.84%
YoY %	-0.17%	-37.50%	60.00%	25.00%	0.12%	-0.26%	-	-
Horiz. %	124.61%	124.83%	199.73%	124.83%	99.86%	99.74%	100.00%	-
Div Payout %	120.17%	77.90%	92.66%	59.30%	83.99%	53.55%	68.86%	-
YoY %	54.26%	-15.93%	56.26%	-29.40%	56.84%	-22.23%	-	-
Horiz. %	174.51%	113.13%	134.56%	86.12%	121.97%	77.77%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	386,842	388,166	388,166	381,587	375,008	367,980	355,757	5.75%
YoY %	-0.34%	0.00%	1.72%	1.75%	1.91%	3.44%	-	-
Horiz. %	108.74%	109.11%	109.11%	107.26%	105.41%	103.44%	100.00%	-
NOSH	656,778	657,909	657,909	657,909	657,909	657,108	658,809	-0.20%
YoY %	-0.17%	0.00%	0.00%	0.00%	0.12%	-0.26%	-	-
Horiz. %	99.69%	99.86%	99.86%	99.86%	99.86%	99.74%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	6.97%	9.65%	12.13%	12.77%	8.85%	12.03%	9.21%	-
YoY %	-27.77%	-20.45%	-5.01%	44.29%	-26.43%	30.62%	-	-
Horiz. %	75.68%	104.78%	131.70%	138.65%	96.09%	130.62%	100.00%	-
ROE	3.53%	5.44%	7.32%	7.27%	4.18%	6.67%	5.38%	-
YoY %	-35.11%	-25.68%	0.69%	73.92%	-37.33%	23.98%	-	-
Horiz. %	65.61%	101.12%	136.06%	135.13%	77.70%	123.98%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	29.84	33.27	35.59	33.02	26.91	31.04	31.52	-3.59%
YoY %	-10.31%	-6.52%	7.78%	22.71%	-13.31%	-1.52%	-	-
Horiz. %	94.67%	105.55%	112.91%	104.76%	85.37%	98.48%	100.00%	-
EPS	2.08	3.18	4.32	4.22	2.38	3.73	2.91	-20.10%
YoY %	-34.59%	-26.39%	2.37%	77.31%	-36.19%	28.18%	-	-
Horiz. %	71.48%	109.28%	148.45%	145.02%	81.79%	128.18%	100.00%	-
DPS	2.50	2.50	4.00	2.50	2.00	2.00	2.00	16.08%
YoY %	0.00%	-37.50%	60.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	200.00%	125.00%	100.00%	100.00%	100.00%	-
NAPS	0.589	0.59	0.59	0.58	0.57	0.56	0.54	5.97%
YoY %	-0.17%	0.00%	1.72%	1.75%	1.79%	3.70%	-	-
Horiz. %	109.07%	109.26%	109.26%	107.41%	105.56%	103.70%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	29.79	33.27	35.59	33.02	26.91	31.01	31.57	-3.80%
YoY %	-10.46%	-6.52%	7.78%	22.71%	-13.22%	-1.77%	-	-
Horiz. %	94.36%	105.38%	112.73%	104.59%	85.24%	98.23%	100.00%	-
EPS	2.08	3.21	4.32	4.22	2.38	3.73	2.91	-20.10%
YoY %	-35.20%	-25.69%	2.37%	77.31%	-36.19%	28.18%	-	-
Horiz. %	71.48%	110.31%	148.45%	145.02%	81.79%	128.18%	100.00%	-
DPS	2.50	2.50	4.00	2.50	2.00	2.00	2.00	16.08%
YoY %	0.00%	-37.50%	60.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	200.00%	125.00%	100.00%	100.00%	100.00%	-
NAPS	0.588	0.59	0.59	0.58	0.57	0.5593	0.5407	5.76%
YoY %	-0.34%	0.00%	1.72%	1.75%	1.91%	3.44%	-	-
Horiz. %	108.75%	109.12%	109.12%	107.27%	105.42%	103.44%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	1.97	1.91	1.81	1.76	1.89	1.92	1.85	-
P/RPS	6.60	5.74	5.09	5.33	7.02	6.18	5.87	8.15%
YoY %	14.98%	12.77%	-4.50%	-24.07%	13.59%	5.28%	-	-
Horiz. %	112.44%	97.79%	86.71%	90.80%	119.59%	105.28%	100.00%	-
P/EPS	94.70	59.52	41.93	41.75	79.37	51.41	63.69	30.36%
YoY %	59.11%	41.95%	0.43%	-47.40%	54.39%	-19.28%	-	-
Horiz. %	148.69%	93.45%	65.83%	65.55%	124.62%	80.72%	100.00%	-
EY	1.06	1.68	2.38	2.40	1.26	1.95	1.57	-23.09%
YoY %	-36.90%	-29.41%	-0.83%	90.48%	-35.38%	24.20%	-	-
Horiz. %	67.52%	107.01%	151.59%	152.87%	80.25%	124.20%	100.00%	-
DY	1.27	1.31	2.21	1.42	1.06	1.04	1.08	11.44%
YoY %	-3.05%	-40.72%	55.63%	33.96%	1.92%	-3.70%	-	-
Horiz. %	117.59%	121.30%	204.63%	131.48%	98.15%	96.30%	100.00%	-
P/NAPS	3.34	3.24	3.07	3.03	3.32	3.43	3.43	-1.76%
YoY %	3.09%	5.54%	1.32%	-8.73%	-3.21%	0.00%	-	-
Horiz. %	97.38%	94.46%	89.50%	88.34%	96.79%	100.00%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	28/05/14	26/02/14	25/11/13	28/08/13	30/05/13	26/02/13	-
Price	1.89	2.03	1.66	1.65	1.66	2.08	1.81	-
P/RPS	6.33	6.10	4.66	5.00	6.17	6.70	5.74	6.75%
YoY %	3.77%	30.90%	-6.80%	-18.96%	-7.91%	16.72%	-	-
Horiz. %	110.28%	106.27%	81.18%	87.11%	107.49%	116.72%	100.00%	-
P/EPS	90.85	63.26	38.46	39.14	69.71	55.70	62.31	28.67%
YoY %	43.61%	64.48%	-1.74%	-43.85%	25.15%	-10.61%	-	-
Horiz. %	145.80%	101.52%	61.72%	62.81%	111.88%	89.39%	100.00%	-
EY	1.10	1.58	2.60	2.56	1.43	1.80	1.60	-22.15%
YoY %	-30.38%	-39.23%	1.56%	79.02%	-20.56%	12.50%	-	-
Horiz. %	68.75%	98.75%	162.50%	160.00%	89.38%	112.50%	100.00%	-
DY	1.32	1.23	2.41	1.52	1.20	0.96	1.10	12.96%
YoY %	7.32%	-48.96%	58.55%	26.67%	25.00%	-12.73%	-	-
Horiz. %	120.00%	111.82%	219.09%	138.18%	109.09%	87.27%	100.00%	-
P/NAPS	3.21	3.44	2.81	2.84	2.91	3.71	3.35	-2.81%
YoY %	-6.69%	22.42%	-1.06%	-2.41%	-21.56%	10.75%	-	-
Horiz. %	95.82%	102.69%	83.88%	84.78%	86.87%	110.75%	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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