[PADINI] QoQ Quarter Result on 30-Sep-2016 [#1]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Quarter Result
Revenue	460,485	373,737	426,647	310,033	348,875	342,367	340,378	22.34%
YoY %	23.21%	-12.40%	37.61%	-11.13%	1.90%	0.58%	-	-
Horiz. %	135.29%	109.80%	125.35%	91.08%	102.50%	100.58%	100.00%	-
PBT	54,433	46,401	72,740	39,639	51,552	46,281	44,526	14.34%
YoY %	17.31%	-36.21%	83.51%	-23.11%	11.39%	3.94%	-	-
Horiz. %	122.25%	104.21%	163.37%	89.02%	115.78%	103.94%	100.00%	-
Tax	-14,952	-11,584	-16,436	-10,305	-13,665	-11,151	-11,456	19.44%
YoY %	-29.07%	29.52%	-59.50%	24.59%	-22.55%	2.66%	-	-
Horiz. %	130.52%	101.12%	143.47%	89.95%	119.28%	97.34%	100.00%	-
NP	39,481	34,817	56,304	29,334	37,887	35,130	33,070	12.55%
YoY %	13.40%	-38.16%	91.94%	-22.58%	7.85%	6.23%	-	-
Horiz. %	119.39%	105.28%	170.26%	88.70%	114.57%	106.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,481	34,817	54,474	28,616	37,355	35,130	33,070	12.55%
YoY %	13.40%	-36.09%	90.36%	-23.39%	6.33%	6.23%	-	-
Horiz. %	119.39%	105.28%	164.72%	86.53%	112.96%	106.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.47%	24.96%	22.60%	26.00%	26.51%	24.09%	25.73%	-
YoY %	10.06%	10.44%	-13.08%	-1.92%	10.05%	-6.37%	-	-
Horiz. %	106.76%	97.01%	87.84%	101.05%	103.03%	93.63%	100.00%	-
Total Cost	421,004	338,920	370,343	280,699	310,988	307,237	307,308	23.37%
YoY %	24.22%	-8.48%	31.94%	-9.74%	1.22%	-0.02%	-	-
Horiz. %	137.00%	110.29%	120.51%	91.34%	101.20%	99.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	552,643	539,485	521,722	481,801	466,937	460,536	440,799	16.28%
YoY %	2.44%	3.40%	8.29%	3.18%	1.39%	4.48%	-	-
Horiz. %	125.37%	122.39%	118.36%	109.30%	105.93%	104.48%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	16,447	26,316	16,447	16,445	16,441	26,316	16,447	0.00%
YoY %	-37.50%	60.00%	0.01%	0.02%	-37.52%	60.00%	-	-
Horiz. %	100.00%	160.00%	100.00%	99.99%	99.96%	160.00%	100.00%	-
Div Payout %	41.66%	75.58%	30.19%	57.47%	44.01%	74.91%	49.74%	-
YoY %	-44.88%	150.35%	-47.47%	30.58%	-41.25%	50.60%	-	-
Horiz. %	83.76%	151.95%	60.70%	115.54%	88.48%	150.60%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	552,643	539,485	521,722	481,801	466,937	460,536	440,799	16.28%
YoY %	2.44%	3.40%	8.29%	3.18%	1.39%	4.48%	-	-
Horiz. %	125.37%	122.39%	118.36%	109.30%	105.93%	104.48%	100.00%	-
NOSH	657,909	657,909	657,909	657,839	657,658	657,909	657,909	0.00%
YoY %	0.00%	0.00%	0.01%	0.03%	-0.04%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	99.99%	99.96%	100.00%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	8.57%	9.32%	13.20%	9.46%	10.86%	10.26%	9.72%	-
YoY %	-8.05%	-29.39%	39.53%	-12.89%	5.85%	5.56%	-	-
Horiz. %	88.17%	95.88%	135.80%	97.33%	111.73%	105.56%	100.00%	-
ROE	7.14%	6.45%	10.44%	5.94%	8.00%	7.63%	7.50%	-
YoY %	10.70%	-38.22%	75.76%	-25.75%	4.85%	1.73%	-	-
Horiz. %	95.20%	86.00%	139.20%	79.20%	106.67%	101.73%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	69.99	56.81	64.85	47.13	53.05	52.04	51.74	22.33%
YoY %	23.20%	-12.40%	37.60%	-11.16%	1.94%	0.58%	-	-
Horiz. %	135.27%	109.80%	125.34%	91.09%	102.53%	100.58%	100.00%	-
EPS	6.00	5.29	8.28	4.35	5.68	5.34	5.03	12.48%
YoY %	13.42%	-36.11%	90.34%	-23.42%	6.37%	6.16%	-	-
Horiz. %	119.28%	105.17%	164.61%	86.48%	112.92%	106.16%	100.00%	-
DPS	2.50	4.00	2.50	2.50	2.50	4.00	2.50	0.00%
YoY %	-37.50%	60.00%	0.00%	0.00%	-37.50%	60.00%	-	-
Horiz. %	100.00%	160.00%	100.00%	100.00%	100.00%	160.00%	100.00%	-
NAPS	0.84	0.82	0.793	0.7324	0.71	0.70	0.67	16.28%
YoY %	2.44%	3.40%	8.27%	3.15%	1.43%	4.48%	-	-
Horiz. %	125.37%	122.39%	118.36%	109.31%	105.97%	104.48%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 657,839
RPS	69.99	56.81	64.85	47.12	53.03	52.04	51.74	22.33%
YoY %	23.20%	-12.40%	37.63%	-11.14%	1.90%	0.58%	-	-
Horiz. %	135.27%	109.80%	125.34%	91.07%	102.49%	100.58%	100.00%	-
EPS	6.00	5.29	8.28	4.35	5.68	5.34	5.03	12.48%
YoY %	13.42%	-36.11%	90.34%	-23.42%	6.37%	6.16%	-	-
Horiz. %	119.28%	105.17%	164.61%	86.48%	112.92%	106.16%	100.00%	-
DPS	2.50	4.00	2.50	2.50	2.50	4.00	2.50	0.00%
YoY %	-37.50%	60.00%	0.00%	0.00%	-37.50%	60.00%	-	-
Horiz. %	100.00%	160.00%	100.00%	100.00%	100.00%	160.00%	100.00%	-
NAPS	0.84	0.82	0.793	0.7323	0.7097	0.70	0.67	16.28%
YoY %	2.44%	3.40%	8.29%	3.18%	1.39%	4.48%	-	-
Horiz. %	125.37%	122.39%	118.36%	109.30%	105.93%	104.48%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	3.52	3.00	2.55	2.85	2.37	2.07	1.87	-
P/RPS	5.03	5.28	3.93	6.05	4.47	3.98	3.61	24.77%
YoY %	-4.73%	34.35%	-35.04%	35.35%	12.31%	10.25%	-	-
Horiz. %	139.34%	146.26%	108.86%	167.59%	123.82%	110.25%	100.00%	-
P/EPS	58.66	56.69	30.80	65.52	41.73	38.77	37.20	35.51%
YoY %	3.48%	84.06%	-52.99%	57.01%	7.63%	4.22%	-	-
Horiz. %	157.69%	152.39%	82.80%	176.13%	112.18%	104.22%	100.00%	-
EY	1.70	1.76	3.25	1.53	2.40	2.58	2.69	-26.37%
YoY %	-3.41%	-45.85%	112.42%	-36.25%	-6.98%	-4.09%	-	-
Horiz. %	63.20%	65.43%	120.82%	56.88%	89.22%	95.91%	100.00%	-
DY	0.71	1.33	0.98	0.88	1.05	1.93	1.34	-34.54%
YoY %	-46.62%	35.71%	11.36%	-16.19%	-45.60%	44.03%	-	-
Horiz. %	52.99%	99.25%	73.13%	65.67%	78.36%	144.03%	100.00%	-
P/NAPS	4.19	3.66	3.22	3.89	3.34	2.96	2.79	31.17%
YoY %	14.48%	13.66%	-17.22%	16.47%	12.84%	6.09%	-	-
Horiz. %	150.18%	131.18%	115.41%	139.43%	119.71%	106.09%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	25/08/17	30/05/17	20/02/17	25/11/16	25/08/16	18/05/16	23/02/16	-
Price	4.23	3.29	2.58	2.82	2.63	2.30	2.18	-
P/RPS	6.04	5.79	3.98	5.98	4.96	4.42	4.21	27.23%
YoY %	4.32%	45.48%	-33.44%	20.56%	12.22%	4.99%	-	-
Horiz. %	143.47%	137.53%	94.54%	142.04%	117.81%	104.99%	100.00%	-
P/EPS	70.49	62.17	31.16	64.83	46.30	43.07	43.37	38.27%
YoY %	13.38%	99.52%	-51.94%	40.02%	7.50%	-0.69%	-	-
Horiz. %	162.53%	143.35%	71.85%	149.48%	106.76%	99.31%	100.00%	-
EY	1.42	1.61	3.21	1.54	2.16	2.32	2.31	-27.72%
YoY %	-11.80%	-49.84%	108.44%	-28.70%	-6.90%	0.43%	-	-
Horiz. %	61.47%	69.70%	138.96%	66.67%	93.51%	100.43%	100.00%	-
DY	0.59	1.22	0.97	0.89	0.95	1.74	1.15	-35.93%
YoY %	-51.64%	25.77%	8.99%	-6.32%	-45.40%	51.30%	-	-
Horiz. %	51.30%	106.09%	84.35%	77.39%	82.61%	151.30%	100.00%	-
P/NAPS	5.04	4.01	3.25	3.85	3.70	3.29	3.25	34.01%
YoY %	25.69%	23.38%	-15.58%	4.05%	12.46%	1.23%	-	-
Horiz. %	155.08%	123.38%	100.00%	118.46%	113.85%	101.23%	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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