[PADINI] YoY Quarter Result on 30-Jun-2010 [#4]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Quarter Result
Revenue	177,037	169,538	132,146	114,389	98,918	84,471	76,260	15.05%
YoY %	4.42%	28.30%	15.52%	15.64%	17.10%	10.77%	-	-
Horiz. %	232.15%	222.32%	173.28%	150.00%	129.71%	110.77%	100.00%	-
PBT	21,792	22,153	25,363	18,817	6,572	3,305	9,255	15.32%
YoY %	-1.63%	-12.66%	34.79%	186.32%	98.85%	-64.29%	-	-
Horiz. %	235.46%	239.36%	274.05%	203.32%	71.01%	35.71%	100.00%	-
Tax	-6,126	-6,656	-7,287	-6,776	-939	-1,621	-3,181	11.53%
YoY %	7.96%	8.66%	-7.54%	-621.62%	42.07%	49.04%	-	-
Horiz. %	192.58%	209.24%	229.08%	213.01%	29.52%	50.96%	100.00%	-
NP	15,666	15,497	18,076	12,041	5,633	1,684	6,074	17.08%
YoY %	1.09%	-14.27%	50.12%	113.76%	234.50%	-72.28%	-	-
Horiz. %	257.92%	255.14%	297.60%	198.24%	92.74%	27.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,666	15,497	18,076	12,041	5,633	1,683	6,064	17.12%
YoY %	1.09%	-14.27%	50.12%	113.76%	234.70%	-72.25%	-	-
Horiz. %	258.34%	255.56%	298.09%	198.57%	92.89%	27.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.11%	30.05%	28.73%	36.01%	14.29%	49.05%	34.37%	-
YoY %	-6.46%	4.59%	-20.22%	151.99%	-70.87%	42.71%	-	-
Horiz. %	81.79%	87.43%	83.59%	104.77%	41.58%	142.71%	100.00%	-
Total Cost	161,371	154,041	114,070	102,348	93,285	82,787	70,186	14.87%
YoY %	4.76%	35.04%	11.45%	9.72%	12.68%	17.95%	-	-
Horiz. %	229.92%	219.48%	162.53%	145.82%	132.91%	117.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	375,008	342,337	282,642	131,638	204,694	131,641	131,127	19.12%
YoY %	9.54%	21.12%	114.71%	-35.69%	55.49%	0.39%	-	-
Horiz. %	285.99%	261.07%	215.55%	100.39%	156.10%	100.39%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	13,158	13,166	13,146	3,949	7,923	13,164	6,556	12.29%
YoY %	-0.06%	0.15%	232.89%	-50.16%	-39.81%	100.79%	-	-
Horiz. %	200.70%	200.82%	200.52%	60.23%	120.85%	200.79%	100.00%	-
Div Payout %	83.99%	84.96%	72.73%	32.80%	140.66%	782.19%	108.12%	-
YoY %	-1.14%	16.82%	121.74%	-76.68%	-82.02%	623.45%	-	-
Horiz. %	77.68%	78.58%	67.27%	30.34%	130.10%	723.45%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	375,008	342,337	282,642	131,638	204,694	131,641	131,127	19.12%
YoY %	9.54%	21.12%	114.71%	-35.69%	55.49%	0.39%	-	-
Horiz. %	285.99%	261.07%	215.55%	100.39%	156.10%	100.39%	100.00%	-
NOSH	657,909	658,340	657,309	131,638	132,060	131,641	65,590	46.80%
YoY %	-0.07%	0.16%	399.33%	-0.32%	0.32%	100.70%	-	-
Horiz. %	1,003.06%	1,003.72%	1,002.15%	200.70%	201.34%	200.70%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	8.85%	9.14%	13.68%	10.53%	5.69%	1.99%	7.96%	-
YoY %	-3.17%	-33.19%	29.91%	85.06%	185.93%	-75.00%	-	-
Horiz. %	111.18%	114.82%	171.86%	132.29%	71.48%	25.00%	100.00%	-
ROE	4.18%	4.53%	6.40%	9.15%	2.75%	1.28%	4.62%	-
YoY %	-7.73%	-29.22%	-30.05%	232.73%	114.84%	-72.29%	-	-
Horiz. %	90.48%	98.05%	138.53%	198.05%	59.52%	27.71%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	26.91	25.75	20.10	86.90	74.90	64.17	116.31	-21.63%
YoY %	4.50%	28.11%	-76.87%	16.02%	16.72%	-44.83%	-	-
Horiz. %	23.14%	22.14%	17.28%	74.71%	64.40%	55.17%	100.00%	-
EPS	2.38	2.36	2.75	1.83	4.27	1.28	4.63	-10.48%
YoY %	0.85%	-14.18%	50.27%	-57.14%	233.59%	-72.35%	-	-
Horiz. %	51.40%	50.97%	59.40%	39.52%	92.22%	27.65%	100.00%	-
DPS	2.00	2.00	2.00	3.00	6.00	10.00	10.00	-23.50%
YoY %	0.00%	0.00%	-33.33%	-50.00%	-40.00%	0.00%	-	-
Horiz. %	20.00%	20.00%	20.00%	30.00%	60.00%	100.00%	100.00%	-
NAPS	0.57	0.52	0.43	1.00	1.55	1.00	2.00	-18.86%
YoY %	9.62%	20.93%	-57.00%	-35.48%	55.00%	-50.00%	-	-
Horiz. %	28.50%	26.00%	21.50%	50.00%	77.50%	50.00%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 131,638
RPS	17.93	17.17	13.38	11.58	10.02	8.55	7.72	15.06%
YoY %	4.43%	28.33%	15.54%	15.57%	17.19%	10.75%	-	-
Horiz. %	232.25%	222.41%	173.32%	150.00%	129.79%	110.75%	100.00%	-
EPS	1.59	1.57	1.83	1.22	0.57	0.17	0.61	17.29%
YoY %	1.27%	-14.21%	50.00%	114.04%	235.29%	-72.13%	-	-
Horiz. %	260.66%	257.38%	300.00%	200.00%	93.44%	27.87%	100.00%	-
DPS	1.33	1.33	1.33	0.40	0.80	1.33	0.66	12.37%
YoY %	0.00%	0.00%	232.50%	-50.00%	-39.85%	101.52%	-	-
Horiz. %	201.52%	201.52%	201.52%	60.61%	121.21%	201.52%	100.00%	-
NAPS	0.3797	0.3466	0.2862	0.1333	0.2073	0.1333	0.1328	19.11%
YoY %	9.55%	21.10%	114.70%	-35.70%	55.51%	0.38%	-	-
Horiz. %	285.92%	260.99%	215.51%	100.38%	156.10%	100.38%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	1.89	1.84	1.06	0.76	0.48	0.57	0.09	-
P/RPS	7.02	7.14	5.27	0.87	0.64	0.89	0.08	110.65%
YoY %	-1.68%	35.48%	505.75%	35.94%	-28.09%	1,012.50%	-	-
Horiz. %	8,775.00%	8,925.00%	6,587.50%	1,087.50%	800.00%	1,112.50%	100.00%	-
P/EPS	79.37	78.17	38.55	8.31	11.25	44.58	0.97	108.22%
YoY %	1.54%	102.78%	363.90%	-26.13%	-74.76%	4,495.88%	-	-
Horiz. %	8,182.47%	8,058.76%	3,974.23%	856.70%	1,159.79%	4,595.88%	100.00%	-
EY	1.26	1.28	2.59	12.04	8.89	2.24	102.77	-51.94%
YoY %	-1.56%	-50.58%	-78.49%	35.43%	296.88%	-97.82%	-	-
Horiz. %	1.23%	1.25%	2.52%	11.72%	8.65%	2.18%	100.00%	-
DY	1.06	1.09	1.89	3.95	12.50	17.54	111.11	-53.91%
YoY %	-2.75%	-42.33%	-52.15%	-68.40%	-28.73%	-84.21%	-	-
Horiz. %	0.95%	0.98%	1.70%	3.56%	11.25%	15.79%	100.00%	-
P/NAPS	3.32	3.54	2.47	0.76	0.31	0.57	0.05	101.10%
YoY %	-6.21%	43.32%	225.00%	145.16%	-45.61%	1,040.00%	-	-
Horiz. %	6,640.00%	7,080.00%	4,940.00%	1,520.00%	620.00%	1,140.00%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	29/08/12	26/08/11	26/08/10	27/08/09	28/08/08	30/08/07	-
Price	1.66	2.33	0.89	0.82	0.54	0.50	0.48	-
P/RPS	6.17	9.05	4.43	0.94	0.72	0.78	0.41	57.06%
YoY %	-31.82%	104.29%	371.28%	30.56%	-7.69%	90.24%	-	-
Horiz. %	1,504.88%	2,207.32%	1,080.49%	229.27%	175.61%	190.24%	100.00%	-
P/EPS	69.71	98.98	32.36	8.96	12.66	39.11	5.19	54.11%
YoY %	-29.57%	205.87%	261.16%	-29.23%	-67.63%	653.56%	-	-
Horiz. %	1,343.16%	1,907.13%	623.51%	172.64%	243.93%	753.56%	100.00%	-
EY	1.43	1.01	3.09	11.15	7.90	2.56	19.27	-35.14%
YoY %	41.58%	-67.31%	-72.29%	41.14%	208.59%	-86.72%	-	-
Horiz. %	7.42%	5.24%	16.04%	57.86%	41.00%	13.28%	100.00%	-
DY	1.20	0.86	2.25	3.66	11.11	20.00	20.83	-37.82%
YoY %	39.53%	-61.78%	-38.52%	-67.06%	-44.45%	-3.98%	-	-
Horiz. %	5.76%	4.13%	10.80%	17.57%	53.34%	96.02%	100.00%	-
P/NAPS	2.91	4.48	2.07	0.82	0.35	0.50	0.24	51.51%
YoY %	-35.04%	116.43%	152.44%	134.29%	-30.00%	108.33%	-	-
Horiz. %	1,212.50%	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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