[PADINI] QoQ Quarter Result on 30-Sep-2014 [#1]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Quarter Result
Revenue	221,944	283,622	245,590	226,748	196,009	218,854	234,175	-3.52%
YoY %	-21.75%	15.49%	8.31%	15.68%	-10.44%	-6.54%	-	-
Horiz. %	94.78%	121.12%	104.87%	96.83%	83.70%	93.46%	100.00%	-
PBT	22,011	38,970	24,116	26,738	19,460	28,061	39,236	-32.05%
YoY %	-43.52%	61.59%	-9.81%	37.40%	-30.65%	-28.48%	-	-
Horiz. %	56.10%	99.32%	61.46%	68.15%	49.60%	71.52%	100.00%	-
Tax	-3,654	-12,377	-7,907	-7,495	-5,797	-6,948	-10,836	-51.64%
YoY %	70.48%	-56.53%	-5.50%	-29.29%	16.57%	35.88%	-	-
Horiz. %	33.72%	114.22%	72.97%	69.17%	53.50%	64.12%	100.00%	-
NP	18,357	26,593	16,209	19,243	13,663	21,113	28,400	-25.30%
YoY %	-30.97%	64.06%	-15.77%	40.84%	-35.29%	-25.66%	-	-
Horiz. %	64.64%	93.64%	57.07%	67.76%	48.11%	74.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,178	26,593	16,209	19,243	13,663	21,113	28,400	-25.78%
YoY %	-31.64%	64.06%	-15.77%	40.84%	-35.29%	-25.66%	-	-
Horiz. %	64.01%	93.64%	57.07%	67.76%	48.11%	74.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.60%	31.76%	32.79%	28.03%	29.79%	24.76%	27.62%	-
YoY %	-47.73%	-3.14%	16.98%	-5.91%	20.32%	-10.35%	-	-
Horiz. %	60.10%	114.99%	118.72%	101.48%	107.86%	89.65%	100.00%	-
Total Cost	203,587	257,029	229,381	207,505	182,346	197,741	205,775	-0.71%
YoY %	-20.79%	12.05%	10.54%	13.80%	-7.79%	-3.90%	-	-
Horiz. %	98.94%	124.91%	111.47%	100.84%	88.61%	96.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	408,346	403,298	394,745	388,166	386,842	388,166	388,166	3.44%
YoY %	1.25%	2.17%	1.69%	0.34%	-0.34%	0.00%	-	-
Horiz. %	105.20%	103.90%	101.69%	100.00%	99.66%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	16,465	16,447	16,447	16,447	16,419	16,447	26,316	-26.91%
YoY %	0.11%	0.00%	0.00%	0.17%	-0.17%	-37.50%	-	-
Horiz. %	62.57%	62.50%	62.50%	62.50%	62.39%	62.50%	100.00%	-
Div Payout %	90.58%	61.85%	101.47%	85.47%	120.17%	77.90%	92.66%	-
YoY %	46.45%	-39.05%	18.72%	-28.88%	54.26%	-15.93%	-	-
Horiz. %	97.76%	66.75%	109.51%	92.24%	129.69%	84.07%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	408,346	403,298	394,745	388,166	386,842	388,166	388,166	3.44%
YoY %	1.25%	2.17%	1.69%	0.34%	-0.34%	0.00%	-	-
Horiz. %	105.20%	103.90%	101.69%	100.00%	99.66%	100.00%	100.00%	-
NOSH	658,623	657,909	657,909	657,909	656,778	657,909	657,909	0.07%
YoY %	0.11%	0.00%	0.00%	0.17%	-0.17%	0.00%	-	-
Horiz. %	100.11%	100.00%	100.00%	100.00%	99.83%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	8.27%	9.38%	6.60%	8.49%	6.97%	9.65%	12.13%	-
YoY %	-11.83%	42.12%	-22.26%	21.81%	-27.77%	-20.45%	-	-
Horiz. %	68.18%	77.33%	54.41%	69.99%	57.46%	79.55%	100.00%	-
ROE	4.45%	6.59%	4.11%	4.96%	3.53%	5.44%	7.32%	-
YoY %	-32.47%	60.34%	-17.14%	40.51%	-35.11%	-25.68%	-	-
Horiz. %	60.79%	90.03%	56.15%	67.76%	48.22%	74.32%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	33.70	43.11	37.33	34.46	29.84	33.27	35.59	-3.58%
YoY %	-21.83%	15.48%	8.33%	15.48%	-10.31%	-6.52%	-	-
Horiz. %	94.69%	121.13%	104.89%	96.82%	83.84%	93.48%	100.00%	-
EPS	2.76	4.04	2.46	2.92	2.08	3.18	4.32	-25.88%
YoY %	-31.68%	64.23%	-15.75%	40.38%	-34.59%	-26.39%	-	-
Horiz. %	63.89%	93.52%	56.94%	67.59%	48.15%	73.61%	100.00%	-
DPS	2.50	2.50	2.50	2.50	2.50	2.50	4.00	-26.96%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-37.50%	-	-
Horiz. %	62.50%	62.50%	62.50%	62.50%	62.50%	62.50%	100.00%	-
NAPS	0.62	0.613	0.60	0.59	0.589	0.59	0.59	3.37%
YoY %	1.14%	2.17%	1.69%	0.17%	-0.17%	0.00%	-	-
Horiz. %	105.08%	103.90%	101.69%	100.00%	99.83%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	22.47	28.72	24.87	22.96	19.85	22.16	23.71	-3.52%
YoY %	-21.76%	15.48%	8.32%	15.67%	-10.42%	-6.54%	-	-
Horiz. %	94.77%	121.13%	104.89%	96.84%	83.72%	93.46%	100.00%	-
EPS	1.84	2.69	1.64	1.95	1.38	2.14	2.88	-25.88%
YoY %	-31.60%	64.02%	-15.90%	41.30%	-35.51%	-25.69%	-	-
Horiz. %	63.89%	93.40%	56.94%	67.71%	47.92%	74.31%	100.00%	-
DPS	1.67	1.67	1.67	1.67	1.66	1.67	2.66	-26.74%
YoY %	0.00%	0.00%	0.00%	0.60%	-0.60%	-37.22%	-	-
Horiz. %	62.78%	62.78%	62.78%	62.78%	62.41%	62.78%	100.00%	-
NAPS	0.4135	0.4084	0.3997	0.393	0.3917	0.393	0.393	3.45%
YoY %	1.25%	2.18%	1.70%	0.33%	-0.33%	0.00%	-	-
Horiz. %	105.22%	103.92%	101.70%	100.00%	99.67%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.33	1.46	1.46	1.92	1.97	1.91	1.81	-
P/RPS	3.95	3.39	3.91	5.57	6.60	5.74	5.09	-15.59%
YoY %	16.52%	-13.30%	-29.80%	-15.61%	14.98%	12.77%	-	-
Horiz. %	77.60%	66.60%	76.82%	109.43%	129.67%	112.77%	100.00%	-
P/EPS	48.19	36.12	59.26	65.64	94.70	59.52	41.93	9.74%
YoY %	33.42%	-39.05%	-9.72%	-30.69%	59.11%	41.95%	-	-
Horiz. %	114.93%	86.14%	141.33%	156.55%	225.85%	141.95%	100.00%	-
EY	2.08	2.77	1.69	1.52	1.06	1.68	2.38	-8.61%
YoY %	-24.91%	63.91%	11.18%	43.40%	-36.90%	-29.41%	-	-
Horiz. %	87.39%	116.39%	71.01%	63.87%	44.54%	70.59%	100.00%	-
DY	1.88	1.71	1.71	1.30	1.27	1.31	2.21	-10.24%
YoY %	9.94%	0.00%	31.54%	2.36%	-3.05%	-40.72%	-	-
Horiz. %	85.07%	77.38%	77.38%	58.82%	57.47%	59.28%	100.00%	-
P/NAPS	2.15	2.38	2.43	3.25	3.34	3.24	3.07	-21.18%
YoY %	-9.66%	-2.06%	-25.23%	-2.69%	3.09%	5.54%	-	-
Horiz. %	70.03%	77.52%	79.15%	105.86%	108.79%	105.54%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	18/08/15	19/05/15	26/02/15	26/11/14	27/08/14	28/05/14	26/02/14	-
Price	1.35	1.35	1.46	1.77	1.89	2.03	1.66	-
P/RPS	4.01	3.13	3.91	5.14	6.33	6.10	4.66	-9.55%
YoY %	28.12%	-19.95%	-23.93%	-18.80%	3.77%	30.90%	-	-
Horiz. %	86.05%	67.17%	83.91%	110.30%	135.84%	130.90%	100.00%	-
P/EPS	48.91	33.40	59.26	60.52	90.85	63.26	38.46	17.43%
YoY %	46.44%	-43.64%	-2.08%	-33.38%	43.61%	64.48%	-	-
Horiz. %	127.17%	86.84%	154.08%	157.36%	236.22%	164.48%	100.00%	-
EY	2.04	2.99	1.69	1.65	1.10	1.58	2.60	-14.96%
YoY %	-31.77%	76.92%	2.42%	50.00%	-30.38%	-39.23%	-	-
Horiz. %	78.46%	115.00%	65.00%	63.46%	42.31%	60.77%	100.00%	-
DY	1.85	1.85	1.71	1.41	1.32	1.23	2.41	-16.20%
YoY %	0.00%	8.19%	21.28%	6.82%	7.32%	-48.96%	-	-
Horiz. %	76.76%	76.76%	70.95%	58.51%	54.77%	51.04%	100.00%	-
P/NAPS	2.18	2.20	2.43	3.00	3.21	3.44	2.81	-15.60%
YoY %	-0.91%	-9.47%	-19.00%	-6.54%	-6.69%	22.42%	-	-
Horiz. %	77.58%	78.29%	86.48%	106.76%	114.23%	122.42%	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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