[PADINI] YoY Quarter Result on 30-Jun-2009 [#4]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Quarter Result
Revenue	169,538	132,146	114,389	98,918	84,471	76,260	59,786	18.95%
YoY %	28.30%	15.52%	15.64%	17.10%	10.77%	27.55%	-	-
Horiz. %	283.57%	221.03%	191.33%	165.45%	141.29%	127.55%	100.00%	-
PBT	22,153	25,363	18,817	6,572	3,305	9,255	4,515	30.32%
YoY %	-12.66%	34.79%	186.32%	98.85%	-64.29%	104.98%	-	-
Horiz. %	490.65%	561.75%	416.77%	145.56%	73.20%	204.98%	100.00%	-
Tax	-6,656	-7,287	-6,776	-939	-1,621	-3,181	-1,451	28.87%
YoY %	8.66%	-7.54%	-621.62%	42.07%	49.04%	-119.23%	-	-
Horiz. %	458.72%	502.21%	466.99%	64.71%	111.72%	219.23%	100.00%	-
NP	15,497	18,076	12,041	5,633	1,684	6,074	3,064	30.98%
YoY %	-14.27%	50.12%	113.76%	234.50%	-72.28%	98.24%	-	-
Horiz. %	505.78%	589.95%	392.98%	183.84%	54.96%	198.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,497	18,076	12,041	5,633	1,683	6,064	3,054	31.05%
YoY %	-14.27%	50.12%	113.76%	234.70%	-72.25%	98.56%	-	-
Horiz. %	507.43%	591.88%	394.27%	184.45%	55.11%	198.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.05%	28.73%	36.01%	14.29%	49.05%	34.37%	32.14%	-
YoY %	4.59%	-20.22%	151.99%	-70.87%	42.71%	6.94%	-	-
Horiz. %	93.50%	89.39%	112.04%	44.46%	152.61%	106.94%	100.00%	-
Total Cost	154,041	114,070	102,348	93,285	82,787	70,186	56,722	18.09%
YoY %	35.04%	11.45%	9.72%	12.68%	17.95%	23.74%	-	-
Horiz. %	271.57%	201.10%	180.44%	164.46%	145.95%	123.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	342,337	282,642	131,638	204,694	131,641	131,127	123,810	18.45%
YoY %	21.12%	114.71%	-35.69%	55.49%	0.39%	5.91%	-	-
Horiz. %	276.50%	228.29%	106.32%	165.33%	106.33%	105.91%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	13,166	13,146	3,949	7,923	13,164	6,556	6,349	12.91%
YoY %	0.15%	232.89%	-50.16%	-39.81%	100.79%	3.26%	-	-
Horiz. %	207.37%	207.06%	62.20%	124.79%	207.34%	103.26%	100.00%	-
Div Payout %	84.96%	72.73%	32.80%	140.66%	782.19%	108.12%	207.90%	-
YoY %	16.82%	121.74%	-76.68%	-82.02%	623.45%	-47.99%	-	-
Horiz. %	40.87%	34.98%	15.78%	67.66%	376.23%	52.01%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	342,337	282,642	131,638	204,694	131,641	131,127	123,810	18.45%
YoY %	21.12%	114.71%	-35.69%	55.49%	0.39%	5.91%	-	-
Horiz. %	276.50%	228.29%	106.32%	165.33%	106.33%	105.91%	100.00%	-
NOSH	658,340	657,309	131,638	132,060	131,641	65,590	63,492	47.61%
YoY %	0.16%	399.33%	-0.32%	0.32%	100.70%	3.30%	-	-
Horiz. %	1,036.89%	1,035.26%	207.33%	207.99%	207.33%	103.30%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	9.14%	13.68%	10.53%	5.69%	1.99%	7.96%	5.12%	-
YoY %	-33.19%	29.91%	85.06%	185.93%	-75.00%	55.47%	-	-
Horiz. %	178.52%	267.19%	205.66%	111.13%	38.87%	155.47%	100.00%	-
ROE	4.53%	6.40%	9.15%	2.75%	1.28%	4.62%	2.47%	-
YoY %	-29.22%	-30.05%	232.73%	114.84%	-72.29%	87.04%	-	-
Horiz. %	183.40%	259.11%	370.45%	111.34%	51.82%	187.04%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	25.75	20.10	86.90	74.90	64.17	116.31	94.16	-19.41%
YoY %	28.11%	-76.87%	16.02%	16.72%	-44.83%	23.52%	-	-
Horiz. %	27.35%	21.35%	92.29%	79.55%	68.15%	123.52%	100.00%	-
EPS	2.36	2.75	1.83	4.27	1.28	4.63	4.81	-11.18%
YoY %	-14.18%	50.27%	-57.14%	233.59%	-72.35%	-3.74%	-	-
Horiz. %	49.06%	57.17%	38.05%	88.77%	26.61%	96.26%	100.00%	-
DPS	2.00	2.00	3.00	6.00	10.00	10.00	10.00	-23.50%
YoY %	0.00%	-33.33%	-50.00%	-40.00%	0.00%	0.00%	-	-
Horiz. %	20.00%	20.00%	30.00%	60.00%	100.00%	100.00%	100.00%	-
NAPS	0.52	0.43	1.00	1.55	1.00	2.00	1.95	-19.75%
YoY %	20.93%	-57.00%	-35.48%	55.00%	-50.00%	2.56%	-	-
Horiz. %	26.67%	22.05%	51.28%	79.49%	51.28%	102.56%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 132,060
RPS	17.17	13.38	11.58	10.02	8.55	7.72	6.05	18.96%
YoY %	28.33%	15.54%	15.57%	17.19%	10.75%	27.60%	-	-
Horiz. %	283.80%	221.16%	191.40%	165.62%	141.32%	127.60%	100.00%	-
EPS	1.57	1.83	1.22	0.57	0.17	0.61	0.31	31.01%
YoY %	-14.21%	50.00%	114.04%	235.29%	-72.13%	96.77%	-	-
Horiz. %	506.45%	590.32%	393.55%	183.87%	54.84%	196.77%	100.00%	-
DPS	1.33	1.33	0.40	0.80	1.33	0.66	0.64	12.95%
YoY %	0.00%	232.50%	-50.00%	-39.85%	101.52%	3.12%	-	-
Horiz. %	207.81%	207.81%	62.50%	125.00%	207.81%	103.12%	100.00%	-
NAPS	0.3466	0.2862	0.1333	0.2073	0.1333	0.1328	0.1254	18.44%
YoY %	21.10%	114.70%	-35.70%	55.51%	0.38%	5.90%	-	-
Horiz. %	276.40%	228.23%	106.30%	165.31%	106.30%	105.90%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-	-
Price	1.84	1.06	0.76	0.48	0.57	0.09	0.00	-
P/RPS	7.14	5.27	0.87	0.64	0.89	0.08	0.00	-
YoY %	35.48%	505.75%	35.94%	-28.09%	1,012.50%	0.00%	-	-
Horiz. %	8,925.00%	6,587.50%	1,087.50%	800.00%	1,112.50%	100.00%	-	-
P/EPS	78.17	38.55	8.31	11.25	44.58	0.97	0.00	-
YoY %	102.78%	363.90%	-26.13%	-74.76%	4,495.88%	0.00%	-	-
Horiz. %	8,058.76%	3,974.23%	856.70%	1,159.79%	4,595.88%	100.00%	-	-
EY	1.28	2.59	12.04	8.89	2.24	102.77	0.00	-
YoY %	-50.58%	-78.49%	35.43%	296.88%	-97.82%	0.00%	-	-
Horiz. %	1.25%	2.52%	11.72%	8.65%	2.18%	100.00%	-	-
DY	1.09	1.89	3.95	12.50	17.54	111.11	0.00	-
YoY %	-42.33%	-52.15%	-68.40%	-28.73%	-84.21%	0.00%	-	-
Horiz. %	0.98%	1.70%	3.56%	11.25%	15.79%	100.00%	-	-
P/NAPS	3.54	2.47	0.76	0.31	0.57	0.05	0.00	-
YoY %	43.32%	225.00%	145.16%	-45.61%	1,040.00%	0.00%	-	-
Horiz. %	7,080.00%	4,940.00%	1,520.00%	620.00%	1,140.00%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	26/08/11	26/08/10	27/08/09	28/08/08	30/08/07	29/08/06	-
Price	2.33	0.89	0.82	0.54	0.50	0.48	0.00	-
P/RPS	9.05	4.43	0.94	0.72	0.78	0.41	0.00	-
YoY %	104.29%	371.28%	30.56%	-7.69%	90.24%	0.00%	-	-
Horiz. %	2,207.32%	1,080.49%	229.27%	175.61%	190.24%	100.00%	-	-
P/EPS	98.98	32.36	8.96	12.66	39.11	5.19	0.00	-
YoY %	205.87%	261.16%	-29.23%	-67.63%	653.56%	0.00%	-	-
Horiz. %	1,907.13%	623.51%	172.64%	243.93%	753.56%	100.00%	-	-
EY	1.01	3.09	11.15	7.90	2.56	19.27	0.00	-
YoY %	-67.31%	-72.29%	41.14%	208.59%	-86.72%	0.00%	-	-
Horiz. %	5.24%	16.04%	57.86%	41.00%	13.28%	100.00%	-	-
DY	0.86	2.25	3.66	11.11	20.00	20.83	0.00	-
YoY %	-61.78%	-38.52%	-67.06%	-44.45%	-3.98%	0.00%	-	-
Horiz. %	4.13%	10.80%	17.57%	53.34%	96.02%	100.00%	-	-
P/NAPS	4.48	2.07	0.82	0.35	0.50	0.24	0.00	-
YoY %	116.43%	152.44%	134.29%	-30.00%	108.33%	0.00%	-	-
Horiz. %	1,866.67%	862.50%	341.67%	145.83%	208.33%	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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