[PADINI] QoQ TTM Result on 31-Mar-2013 [#3]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	832,422	805,929	789,765	782,266	754,282	749,053	726,112	9.50%
YoY %	3.29%	2.05%	0.96%	3.71%	0.70%	3.16%	-	-
Horiz. %	114.64%	110.99%	108.77%	107.73%	103.88%	103.16%	100.00%	-
PBT	133,892	121,822	117,340	117,033	115,727	127,429	129,689	2.14%
YoY %	9.91%	3.82%	0.26%	1.13%	-9.18%	-1.74%	-	-
Horiz. %	103.24%	93.93%	90.48%	90.24%	89.23%	98.26%	100.00%	-
Tax	-37,128	-34,322	-32,265	-32,548	-31,495	-33,782	-34,408	5.18%
YoY %	-8.18%	-6.38%	0.87%	-3.34%	6.77%	1.82%	-	-
Horiz. %	107.91%	99.75%	93.77%	94.59%	91.53%	98.18%	100.00%	-
NP	96,764	87,500	85,075	84,485	84,232	93,647	95,281	1.03%
YoY %	10.59%	2.85%	0.70%	0.30%	-10.05%	-1.71%	-	-
Horiz. %	101.56%	91.83%	89.29%	88.67%	88.40%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	96,764	87,500	85,075	84,485	84,232	93,647	95,281	1.03%
YoY %	10.59%	2.85%	0.70%	0.30%	-10.05%	-1.71%	-	-
Horiz. %	101.56%	91.83%	89.29%	88.67%	88.40%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.73%	28.17%	27.50%	27.81%	27.21%	26.51%	26.53%	-
YoY %	-1.56%	2.44%	-1.11%	2.21%	2.64%	-0.08%	-	-
Horiz. %	104.52%	106.18%	103.66%	104.82%	102.56%	99.92%	100.00%	-
Total Cost	735,658	718,429	704,690	697,781	670,050	655,406	630,831	10.76%
YoY %	2.40%	1.95%	0.99%	4.14%	2.23%	3.90%	-	-
Horiz. %	116.62%	113.89%	111.71%	110.61%	106.22%	103.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,166	381,587	375,194	367,980	355,757	348,939	342,337	8.71%
YoY %	1.72%	1.70%	1.96%	3.44%	1.95%	1.93%	-	-
Horiz. %	113.39%	111.47%	109.60%	107.49%	103.92%	101.93%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	69,070	55,930	52,650	52,652	52,674	52,655	39,487	45.02%
YoY %	23.49%	6.23%	-0.00%	-0.04%	0.04%	33.35%	-	-
Horiz. %	174.92%	141.64%	133.34%	133.34%	133.40%	133.35%	100.00%	-
Div Payout %	71.38%	63.92%	61.89%	62.32%	62.53%	56.23%	41.44%	-
YoY %	11.67%	3.28%	-0.69%	-0.34%	11.20%	35.69%	-	-
Horiz. %	172.25%	154.25%	149.35%	150.39%	150.89%	135.69%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	388,166	381,587	375,194	367,980	355,757	348,939	342,337	8.71%
YoY %	1.72%	1.70%	1.96%	3.44%	1.95%	1.93%	-	-
Horiz. %	113.39%	111.47%	109.60%	107.49%	103.92%	101.93%	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%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	11.62%	10.86%	10.77%	10.80%	11.17%	12.50%	13.12%	-
YoY %	7.00%	0.84%	-0.28%	-3.31%	-10.64%	-4.73%	-	-
Horiz. %	88.57%	82.77%	82.09%	82.32%	85.14%	95.27%	100.00%	-
ROE	24.93%	22.93%	22.67%	22.96%	23.68%	26.84%	27.83%	-
YoY %	8.72%	1.15%	-1.26%	-3.04%	-11.77%	-3.56%	-	-
Horiz. %	89.58%	82.39%	81.46%	82.50%	85.09%	96.44%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	126.53	122.50	119.98	119.05	114.49	113.77	110.29	9.56%
YoY %	3.29%	2.10%	0.78%	3.98%	0.63%	3.16%	-	-
Horiz. %	114.72%	111.07%	108.79%	107.94%	103.81%	103.16%	100.00%	-
EPS	14.71	13.30	12.92	12.86	12.79	14.22	14.47	1.09%
YoY %	10.60%	2.94%	0.47%	0.55%	-10.06%	-1.73%	-	-
Horiz. %	101.66%	91.91%	89.29%	88.87%	88.39%	98.27%	100.00%	-
DPS	10.50	8.50	8.00	8.00	8.00	8.00	6.00	45.07%
YoY %	23.53%	6.25%	0.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	175.00%	141.67%	133.33%	133.33%	133.33%	133.33%	100.00%	-
NAPS	0.59	0.58	0.57	0.56	0.54	0.53	0.52	8.75%
YoY %	1.72%	1.75%	1.79%	3.70%	1.89%	1.92%	-	-
Horiz. %	113.46%	111.54%	109.62%	107.69%	103.85%	101.92%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 657,108
RPS	126.53	122.50	120.04	118.90	114.65	113.85	110.37	9.50%
YoY %	3.29%	2.05%	0.96%	3.71%	0.70%	3.15%	-	-
Horiz. %	114.64%	110.99%	108.76%	107.73%	103.88%	103.15%	100.00%	-
EPS	14.71	13.30	12.93	12.84	12.80	14.23	14.48	1.05%
YoY %	10.60%	2.86%	0.70%	0.31%	-10.05%	-1.73%	-	-
Horiz. %	101.59%	91.85%	89.30%	88.67%	88.40%	98.27%	100.00%	-
DPS	10.50	8.50	8.00	8.00	8.01	8.00	6.00	45.07%
YoY %	23.53%	6.25%	0.00%	-0.12%	0.12%	33.33%	-	-
Horiz. %	175.00%	141.67%	133.33%	133.33%	133.50%	133.33%	100.00%	-
NAPS	0.59	0.58	0.5703	0.5593	0.5407	0.5304	0.5203	8.71%
YoY %	1.72%	1.70%	1.97%	3.44%	1.94%	1.94%	-	-
Horiz. %	113.40%	111.47%	109.61%	107.50%	103.92%	101.94%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	1.81	1.76	1.89	1.92	1.85	2.10	1.84	-
P/RPS	1.43	1.44	1.58	1.61	1.62	1.85	1.67	-9.80%
YoY %	-0.69%	-8.86%	-1.86%	-0.62%	-12.43%	10.78%	-	-
Horiz. %	85.63%	86.23%	94.61%	96.41%	97.01%	110.78%	100.00%	-
P/EPS	12.31	13.23	14.62	14.93	14.47	14.76	12.71	-2.10%
YoY %	-6.95%	-9.51%	-2.08%	3.18%	-1.96%	16.13%	-	-
Horiz. %	96.85%	104.09%	115.03%	117.47%	113.85%	116.13%	100.00%	-
EY	8.13	7.56	6.84	6.70	6.91	6.77	7.87	2.18%
YoY %	7.54%	10.53%	2.09%	-3.04%	2.07%	-13.98%	-	-
Horiz. %	103.30%	96.06%	86.91%	85.13%	87.80%	86.02%	100.00%	-
DY	5.80	4.83	4.23	4.17	4.32	3.81	3.26	46.67%
YoY %	20.08%	14.18%	1.44%	-3.47%	13.39%	16.87%	-	-
Horiz. %	177.91%	148.16%	129.75%	127.91%	132.52%	116.87%	100.00%	-
P/NAPS	3.07	3.03	3.32	3.43	3.43	3.96	3.54	-9.03%
YoY %	1.32%	-8.73%	-3.21%	0.00%	-13.38%	11.86%	-	-
Horiz. %	86.72%	85.59%	93.79%	96.89%	96.89%	111.86%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	25/11/13	28/08/13	30/05/13	26/02/13	28/11/12	29/08/12	-
Price	1.66	1.65	1.66	2.08	1.81	1.82	2.33	-
P/RPS	1.31	1.35	1.38	1.75	1.58	1.60	2.11	-27.16%
YoY %	-2.96%	-2.17%	-21.14%	10.76%	-1.25%	-24.17%	-	-
Horiz. %	62.09%	63.98%	65.40%	82.94%	74.88%	75.83%	100.00%	-
P/EPS	11.29	12.41	12.84	16.18	14.16	12.80	16.10	-21.01%
YoY %	-9.02%	-3.35%	-20.64%	14.27%	10.62%	-20.50%	-	-
Horiz. %	70.12%	77.08%	79.75%	100.50%	87.95%	79.50%	100.00%	-
EY	8.86	8.06	7.79	6.18	7.06	7.82	6.21	26.65%
YoY %	9.93%	3.47%	26.05%	-12.46%	-9.72%	25.93%	-	-
Horiz. %	142.67%	129.79%	125.44%	99.52%	113.69%	125.93%	100.00%	-
DY	6.33	5.15	4.82	3.85	4.42	4.40	2.58	81.61%
YoY %	22.91%	6.85%	25.19%	-12.90%	0.45%	70.54%	-	-
Horiz. %	245.35%	199.61%	186.82%	149.22%	171.32%	170.54%	100.00%	-
P/NAPS	2.81	2.84	2.91	3.71	3.35	3.43	4.48	-26.66%
YoY %	-1.06%	-2.41%	-21.56%	10.75%	-2.33%	-23.44%	-	-
Horiz. %	62.72%	63.39%	64.96%	82.81%	74.78%	76.56%	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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