[PADINI] YoY TTM 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
TTM 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	117,340	129,689	104,632	86,280	67,611	8.74%
YoY %	-11.04%	7.14%	-9.52%	23.95%	21.27%	27.61%	-	-
Horiz. %	165.41%	185.94%	173.55%	191.82%	154.76%	127.61%	100.00%	-
Tax	-31,433	-34,806	-32,265	-34,408	-29,337	-25,306	-18,077	9.65%
YoY %	9.69%	-7.88%	6.23%	-17.29%	-15.93%	-39.99%	-	-
Horiz. %	173.88%	192.54%	178.49%	190.34%	162.29%	139.99%	100.00%	-
NP	80,402	90,913	85,075	95,281	75,295	60,974	49,534	8.40%
YoY %	-11.56%	6.86%	-10.71%	26.54%	23.49%	23.10%	-	-
Horiz. %	162.32%	183.54%	171.75%	192.35%	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	85,075	95,281	75,295	60,974	49,534	8.36%
YoY %	-11.76%	6.86%	-10.71%	26.54%	23.49%	23.10%	-	-
Horiz. %	161.96%	183.54%	171.75%	192.35%	152.01%	123.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.11%	27.69%	27.50%	26.53%	28.04%	29.33%	26.74%	-
YoY %	1.52%	0.69%	3.66%	-5.39%	-4.40%	9.69%	-	-
Horiz. %	105.12%	103.55%	102.84%	99.21%	104.86%	109.69%	100.00%	-
Total Cost	897,502	775,345	704,690	630,831	483,266	461,975	427,525	13.14%
YoY %	15.76%	10.03%	11.71%	30.53%	4.61%	8.06%	-	-
Horiz. %	209.93%	181.36%	164.83%	147.55%	113.04%	108.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	408,346	386,842	375,194	342,337	282,642	131,638	204,694	12.19%
YoY %	5.56%	3.10%	9.60%	21.12%	114.71%	-35.69%	-	-
Horiz. %	199.49%	188.99%	183.30%	167.24%	138.08%	64.31%	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	65,836	75,631	52,650	39,487	26,292	3,949	28,983	14.64%
YoY %	-12.95%	43.65%	33.34%	50.19%	565.79%	-86.37%	-	-
Horiz. %	227.15%	260.95%	181.66%	136.24%	90.72%	13.63%	100.00%	-
Div Payout %	82.07%	83.19%	61.89%	41.44%	34.92%	6.48%	58.51%	-
YoY %	-1.35%	34.42%	49.35%	18.67%	438.89%	-88.92%	-	-
Horiz. %	140.27%	142.18%	105.78%	70.83%	59.68%	11.08%	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	408,346	386,842	375,194	342,337	282,642	131,638	204,694	12.19%
YoY %	5.56%	3.10%	9.60%	21.12%	114.71%	-35.69%	-	-
Horiz. %	199.49%	188.99%	183.30%	167.24%	138.08%	64.31%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,309	131,638	132,060	30.67%
YoY %	0.00%	0.00%	0.00%	0.09%	399.33%	-0.32%	-	-
Horiz. %	498.19%	498.19%	498.19%	498.19%	497.74%	99.68%	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	8.22%	10.49%	10.77%	13.12%	13.48%	11.66%	10.38%	-
YoY %	-21.64%	-2.60%	-17.91%	-2.67%	15.61%	12.33%	-	-
Horiz. %	79.19%	101.06%	103.76%	126.40%	129.87%	112.33%	100.00%	-
ROE	19.65%	23.50%	22.67%	27.83%	26.64%	46.32%	24.20%	-
YoY %	-16.38%	3.66%	-18.54%	4.47%	-42.49%	91.40%	-	-
Horiz. %	81.20%	97.11%	93.68%	115.00%	110.08%	191.40%	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	148.48	131.89	119.98	110.29	84.98	397.26	361.24	-13.76%
YoY %	12.58%	9.93%	8.79%	29.78%	-78.61%	9.97%	-	-
Horiz. %	41.10%	36.51%	33.21%	30.53%	23.52%	109.97%	100.00%	-
EPS	12.18	13.84	12.92	14.47	11.46	46.32	37.51	-17.08%
YoY %	-11.99%	7.12%	-10.71%	26.27%	-75.26%	23.49%	-	-
Horiz. %	32.47%	36.90%	34.44%	38.58%	30.55%	123.49%	100.00%	-
DPS	10.00	11.50	8.00	6.00	4.00	3.00	22.00	-12.30%
YoY %	-13.04%	43.75%	33.33%	50.00%	33.33%	-86.36%	-	-
Horiz. %	45.45%	52.27%	36.36%	27.27%	18.18%	13.64%	100.00%	-
NAPS	0.62	0.589	0.57	0.52	0.43	1.00	1.55	-14.15%
YoY %	5.26%	3.33%	9.62%	20.93%	-57.00%	-35.48%	-	-
Horiz. %	40.00%	38.00%	36.77%	33.55%	27.74%	64.52%	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	99.02	87.71	79.97	73.52	56.56	52.95	48.30	12.70%
YoY %	12.89%	9.68%	8.77%	29.99%	6.82%	9.63%	-	-
Horiz. %	205.01%	181.59%	165.57%	152.22%	117.10%	109.63%	100.00%	-
EPS	8.12	9.21	8.61	9.65	7.62	6.17	5.02	8.34%
YoY %	-11.83%	6.97%	-10.78%	26.64%	23.50%	22.91%	-	-
Horiz. %	161.75%	183.47%	171.51%	192.23%	151.79%	122.91%	100.00%	-
DPS	6.67	7.66	5.33	4.00	2.66	0.40	2.93	14.68%
YoY %	-12.92%	43.71%	33.25%	50.38%	565.00%	-86.35%	-	-
Horiz. %	227.65%	261.43%	181.91%	136.52%	90.78%	13.65%	100.00%	-
NAPS	0.4135	0.3917	0.3799	0.3466	0.2862	0.1333	0.2073	12.19%
YoY %	5.57%	3.11%	9.61%	21.10%	114.70%	-35.70%	-	-
Horiz. %	199.47%	188.95%	183.26%	167.20%	138.06%	64.30%	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	1.49	1.58	1.67	1.25	0.19	0.13	38.03%
YoY %	-39.60%	-5.70%	-5.39%	33.60%	557.89%	46.15%	-	-
Horiz. %	692.31%	1,146.15%	1,215.38%	1,284.62%	961.54%	146.15%	100.00%	-
P/EPS	10.92	14.23	14.62	12.71	9.25	1.64	1.28	42.92%
YoY %	-23.26%	-2.67%	15.03%	37.41%	464.02%	28.12%	-	-
Horiz. %	853.12%	1,111.72%	1,142.19%	992.97%	722.66%	128.12%	100.00%	-
EY	9.16	7.03	6.84	7.87	10.81	60.95	78.14	-30.03%
YoY %	30.30%	2.78%	-13.09%	-27.20%	-82.26%	-22.00%	-	-
Horiz. %	11.72%	9.00%	8.75%	10.07%	13.83%	78.00%	100.00%	-
DY	7.52	5.84	4.23	3.26	3.77	3.95	45.83	-25.99%
YoY %	28.77%	38.06%	29.75%	-13.53%	-4.56%	-91.38%	-	-
Horiz. %	16.41%	12.74%	9.23%	7.11%	8.23%	8.62%	100.00%	-
P/NAPS	2.15	3.34	3.32	3.54	2.47	0.76	0.31	38.07%
YoY %	-35.63%	0.60%	-6.21%	43.32%	225.00%	145.16%	-	-
Horiz. %	693.55%	1,077.42%	1,070.97%	1,141.94%	796.77%	245.16%	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	1.43	1.38	2.11	1.05	0.21	0.15	35.03%
YoY %	-36.36%	3.62%	-34.60%	100.95%	400.00%	40.00%	-	-
Horiz. %	606.67%	953.33%	920.00%	1,406.67%	700.00%	140.00%	100.00%	-
P/EPS	11.08	13.65	12.84	16.10	7.77	1.77	1.44	40.48%
YoY %	-18.83%	6.31%	-20.25%	107.21%	338.98%	22.92%	-	-
Horiz. %	769.44%	947.92%	891.67%	1,118.06%	539.58%	122.92%	100.00%	-
EY	9.02	7.32	7.79	6.21	12.87	56.49	69.46	-28.82%
YoY %	23.22%	-6.03%	25.44%	-51.75%	-77.22%	-18.67%	-	-
Horiz. %	12.99%	10.54%	11.22%	8.94%	18.53%	81.33%	100.00%	-
DY	7.41	6.08	4.82	2.58	4.49	3.66	40.74	-24.71%
YoY %	21.88%	26.14%	86.82%	-42.54%	22.68%	-91.02%	-	-
Horiz. %	18.19%	14.92%	11.83%	6.33%	11.02%	8.98%	100.00%	-
P/NAPS	2.18	3.21	2.91	4.48	2.07	0.82	0.35	35.62%
YoY %	-32.09%	10.31%	-35.04%	116.43%	152.44%	134.29%	-	-
Horiz. %	622.86%	917.14%	831.43%	1,280.00%	591.43%	234.29%	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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