[PADINI] YoY Cumulative Quarter Result on 30-Jun-2012 [#4]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	977,904	866,258	789,765	726,112	558,561	522,949	477,059	12.70%
YoY %	12.89%	9.69%	8.77%	30.00%	6.81%	9.62%	-	-
Horiz. %	204.99%	181.58%	165.55%	152.21%	117.08%	109.62%	100.00%	-
PBT	111,835	125,719	117,605	129,689	104,632	86,280	67,610	8.74%
YoY %	-11.04%	6.90%	-9.32%	23.95%	21.27%	27.61%	-	-
Horiz. %	165.41%	185.95%	173.95%	191.82%	154.76%	127.61%	100.00%	-
Tax	-28,074	-34,806	-32,252	-34,408	-29,337	-25,306	-18,077	7.60%
YoY %	19.34%	-7.92%	6.27%	-17.29%	-15.93%	-39.99%	-	-
Horiz. %	155.30%	192.54%	178.41%	190.34%	162.29%	139.99%	100.00%	-
NP	83,761	90,913	85,353	95,281	75,295	60,974	49,533	9.14%
YoY %	-7.87%	6.51%	-10.42%	26.54%	23.49%	23.10%	-	-
Horiz. %	169.10%	183.54%	172.32%	192.36%	152.01%	123.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,223	90,913	85,353	95,281	75,295	60,974	49,533	8.36%
YoY %	-11.76%	6.51%	-10.42%	26.54%	23.49%	23.10%	-	-
Horiz. %	161.96%	183.54%	172.32%	192.36%	152.01%	123.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.10%	27.69%	27.42%	26.53%	28.04%	29.33%	26.74%	-
YoY %	-9.35%	0.98%	3.35%	-5.39%	-4.40%	9.69%	-	-
Horiz. %	93.87%	103.55%	102.54%	99.21%	104.86%	109.69%	100.00%	-
Total Cost	894,143	775,345	704,412	630,831	483,266	461,975	427,526	13.07%
YoY %	15.32%	10.07%	11.66%	30.53%	4.61%	8.06%	-	-
Horiz. %	209.14%	181.36%	164.76%	147.55%	113.04%	108.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	408,025	387,457	375,008	342,074	283,014	47,370	203,945	12.24%
YoY %	5.31%	3.32%	9.63%	20.87%	497.45%	-76.77%	-	-
Horiz. %	200.07%	189.98%	183.88%	167.73%	138.77%	23.23%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	65,810	75,649	52,632	39,470	26,326	5,921	18,420	23.63%
YoY %	-13.01%	43.73%	33.35%	49.93%	344.62%	-67.86%	-	-
Horiz. %	357.27%	410.69%	285.73%	214.28%	142.92%	32.14%	100.00%	-
Div Payout %	82.03%	83.21%	61.66%	41.43%	34.97%	9.71%	37.19%	-
YoY %	-1.42%	34.95%	48.83%	18.47%	260.14%	-73.89%	-	-
Horiz. %	220.57%	223.74%	165.80%	111.40%	94.03%	26.11%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	408,025	387,457	375,008	342,074	283,014	47,370	203,945	12.24%
YoY %	5.31%	3.32%	9.63%	20.87%	497.45%	-76.77%	-	-
Horiz. %	200.07%	189.98%	183.88%	167.73%	138.77%	23.23%	100.00%	-
NOSH	658,105	657,822	657,909	657,836	658,173	131,585	131,577	30.75%
YoY %	0.04%	-0.01%	0.01%	-0.05%	400.19%	0.01%	-	-
Horiz. %	500.17%	499.95%	500.02%	499.96%	500.22%	100.01%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	8.57%	10.49%	10.81%	13.12%	13.48%	11.66%	10.38%	-
YoY %	-18.30%	-2.96%	-17.61%	-2.67%	15.61%	12.33%	-	-
Horiz. %	82.56%	101.06%	104.14%	126.40%	129.87%	112.33%	100.00%	-
ROE	19.66%	23.46%	22.76%	27.85%	26.60%	128.72%	24.29%	-
YoY %	-16.20%	3.08%	-18.28%	4.70%	-79.33%	429.93%	-	-
Horiz. %	80.94%	96.58%	93.70%	114.66%	109.51%	529.93%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	148.59	131.69	120.04	110.38	84.87	397.42	362.57	-13.80%
YoY %	12.83%	9.71%	8.75%	30.06%	-78.64%	9.61%	-	-
Horiz. %	40.98%	36.32%	33.11%	30.44%	23.41%	109.61%	100.00%	-
EPS	12.19	13.82	12.97	14.48	11.44	9.27	37.64	-17.12%
YoY %	-11.79%	6.55%	-10.43%	26.57%	23.41%	-75.37%	-	-
Horiz. %	32.39%	36.72%	34.46%	38.47%	30.39%	24.63%	100.00%	-
DPS	10.00	11.50	8.00	6.00	4.00	4.50	14.00	-5.45%
YoY %	-13.04%	43.75%	33.33%	50.00%	-11.11%	-67.86%	-	-
Horiz. %	71.43%	82.14%	57.14%	42.86%	28.57%	32.14%	100.00%	-
NAPS	0.62	0.589	0.57	0.52	0.43	0.36	1.55	-14.15%
YoY %	5.26%	3.33%	9.62%	20.93%	19.44%	-76.77%	-	-
Horiz. %	40.00%	38.00%	36.77%	33.55%	27.74%	23.23%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 658,340
RPS	148.64	131.67	120.04	110.37	84.90	79.49	72.51	12.70%
YoY %	12.89%	9.69%	8.76%	30.00%	6.81%	9.63%	-	-
Horiz. %	204.99%	181.59%	165.55%	152.21%	117.09%	109.63%	100.00%	-
EPS	12.19	13.82	12.97	14.48	11.44	9.27	7.53	8.35%
YoY %	-11.79%	6.55%	-10.43%	26.57%	23.41%	23.11%	-	-
Horiz. %	161.89%	183.53%	172.24%	192.30%	151.93%	123.11%	100.00%	-
DPS	10.00	11.50	8.00	6.00	4.00	0.90	2.80	23.62%
YoY %	-13.04%	43.75%	33.33%	50.00%	344.44%	-67.86%	-	-
Horiz. %	357.14%	410.71%	285.71%	214.29%	142.86%	32.14%	100.00%	-
NAPS	0.6202	0.5889	0.57	0.5199	0.4302	0.072	0.31	12.24%
YoY %	5.31%	3.32%	9.64%	20.85%	497.50%	-76.77%	-	-
Horiz. %	200.06%	189.97%	183.87%	167.71%	138.77%	23.23%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.33	1.97	1.89	1.84	1.06	0.76	0.48	-
P/RPS	0.90	1.50	1.57	1.67	1.25	0.19	0.13	38.03%
YoY %	-40.00%	-4.46%	-5.99%	33.60%	557.89%	46.15%	-	-
Horiz. %	692.31%	1,153.85%	1,207.69%	1,284.62%	961.54%	146.15%	100.00%	-
P/EPS	10.91	14.25	14.57	12.70	9.27	1.64	1.28	42.89%
YoY %	-23.44%	-2.20%	14.72%	37.00%	465.24%	28.12%	-	-
Horiz. %	852.34%	1,113.28%	1,138.28%	992.19%	724.22%	128.12%	100.00%	-
EY	9.17	7.02	6.86	7.87	10.79	60.97	78.43	-30.06%
YoY %	30.63%	2.33%	-12.83%	-27.06%	-82.30%	-22.26%	-	-
Horiz. %	11.69%	8.95%	8.75%	10.03%	13.76%	77.74%	100.00%	-
DY	7.52	5.84	4.23	3.26	3.77	5.92	29.17	-20.21%
YoY %	28.77%	38.06%	29.75%	-13.53%	-36.32%	-79.71%	-	-
Horiz. %	25.78%	20.02%	14.50%	11.18%	12.92%	20.29%	100.00%	-
P/NAPS	2.15	3.34	3.32	3.54	2.47	2.11	0.31	38.07%
YoY %	-35.63%	0.60%	-6.21%	43.32%	17.06%	580.65%	-	-
Horiz. %	693.55%	1,077.42%	1,070.97%	1,141.94%	796.77%	680.65%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	18/08/15	27/08/14	28/08/13	29/08/12	26/08/11	26/08/10	27/08/09	-
Price	1.35	1.89	1.66	2.33	0.89	0.82	0.54	-
P/RPS	0.91	1.44	1.38	2.11	1.05	0.21	0.15	35.03%
YoY %	-36.81%	4.35%	-34.60%	100.95%	400.00%	40.00%	-	-
Horiz. %	606.67%	960.00%	920.00%	1,406.67%	700.00%	140.00%	100.00%	-
P/EPS	11.07	13.68	12.80	16.09	7.78	1.77	1.43	40.62%
YoY %	-19.08%	6.87%	-20.45%	106.81%	339.55%	23.78%	-	-
Horiz. %	774.13%	956.64%	895.10%	1,125.17%	544.06%	123.78%	100.00%	-
EY	9.03	7.31	7.82	6.22	12.85	56.51	69.71	-28.85%
YoY %	23.53%	-6.52%	25.72%	-51.60%	-77.26%	-18.94%	-	-
Horiz. %	12.95%	10.49%	11.22%	8.92%	18.43%	81.06%	100.00%	-
DY	7.41	6.08	4.82	2.58	4.49	5.49	25.93	-18.83%
YoY %	21.88%	26.14%	86.82%	-42.54%	-18.21%	-78.83%	-	-
Horiz. %	28.58%	23.45%	18.59%	9.95%	17.32%	21.17%	100.00%	-
P/NAPS	2.18	3.21	2.91	4.48	2.07	2.28	0.35	35.62%
YoY %	-32.09%	10.31%	-35.04%	116.43%	-9.21%	551.43%	-	-
Horiz. %	622.86%	917.14%	831.43%	1,280.00%	591.43%	651.43%	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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