[PADINI] YoY TTM Result on 30-Jun-2013 [#4]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	1,301,193	977,904	866,258	789,765	726,112	558,561	522,949	16.39%
YoY %	33.06%	12.89%	9.69%	8.77%	30.00%	6.81%	-	-
Horiz. %	248.82%	187.00%	165.65%	151.02%	138.85%	106.81%	100.00%	-
PBT	186,665	111,835	125,719	117,340	129,689	104,632	86,280	13.71%
YoY %	66.91%	-11.04%	7.14%	-9.52%	23.95%	21.27%	-	-
Horiz. %	216.35%	129.62%	145.71%	136.00%	150.31%	121.27%	100.00%	-
Tax	-48,748	-31,433	-34,806	-32,265	-34,408	-29,337	-25,306	11.53%
YoY %	-55.09%	9.69%	-7.88%	6.23%	-17.29%	-15.93%	-	-
Horiz. %	192.63%	124.21%	137.54%	127.50%	135.97%	115.93%	100.00%	-
NP	137,917	80,402	90,913	85,075	95,281	75,295	60,974	14.55%
YoY %	71.53%	-11.56%	6.86%	-10.71%	26.54%	23.49%	-	-
Horiz. %	226.19%	131.86%	149.10%	139.53%	156.26%	123.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	137,385	80,223	90,913	85,075	95,281	75,295	60,974	14.48%
YoY %	71.25%	-11.76%	6.86%	-10.71%	26.54%	23.49%	-	-
Horiz. %	225.32%	131.57%	149.10%	139.53%	156.26%	123.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.12%	28.11%	27.69%	27.50%	26.53%	28.04%	29.33%	-
YoY %	-7.08%	1.52%	0.69%	3.66%	-5.39%	-4.40%	-	-
Horiz. %	89.06%	95.84%	94.41%	93.76%	90.45%	95.60%	100.00%	-
Total Cost	1,163,276	897,502	775,345	704,690	630,831	483,266	461,975	16.62%
YoY %	29.61%	15.76%	10.03%	11.71%	30.53%	4.61%	-	-
Horiz. %	251.80%	194.28%	167.83%	152.54%	136.55%	104.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	466,937	408,346	386,842	375,194	342,337	282,642	131,638	23.47%
YoY %	14.35%	5.56%	3.10%	9.60%	21.12%	114.71%	-	-
Horiz. %	354.71%	310.20%	293.87%	285.02%	260.06%	214.71%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	75,646	65,836	75,631	52,650	39,487	26,292	3,949	63.50%
YoY %	14.90%	-12.95%	43.65%	33.34%	50.19%	565.79%	-	-
Horiz. %	1,915.57%	1,667.16%	1,915.19%	1,333.25%	999.92%	665.79%	100.00%	-
Div Payout %	55.06%	82.07%	83.19%	61.89%	41.44%	34.92%	6.48%	-
YoY %	-32.91%	-1.35%	34.42%	49.35%	18.67%	438.89%	-	-
Horiz. %	849.69%	1,266.51%	1,283.80%	955.09%	639.51%	538.89%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	466,937	408,346	386,842	375,194	342,337	282,642	131,638	23.47%
YoY %	14.35%	5.56%	3.10%	9.60%	21.12%	114.71%	-	-
Horiz. %	354.71%	310.20%	293.87%	285.02%	260.06%	214.71%	100.00%	-
NOSH	657,658	657,909	657,909	657,909	657,909	657,309	131,638	30.71%
YoY %	-0.04%	0.00%	0.00%	0.00%	0.09%	399.33%	-	-
Horiz. %	499.60%	499.79%	499.79%	499.79%	499.79%	499.33%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	10.60%	8.22%	10.49%	10.77%	13.12%	13.48%	11.66%	-
YoY %	28.95%	-21.64%	-2.60%	-17.91%	-2.67%	15.61%	-	-
Horiz. %	90.91%	70.50%	89.97%	92.37%	112.52%	115.61%	100.00%	-
ROE	29.42%	19.65%	23.50%	22.67%	27.83%	26.64%	46.32%	-
YoY %	49.72%	-16.38%	3.66%	-18.54%	4.47%	-42.49%	-	-
Horiz. %	63.51%	42.42%	50.73%	48.94%	60.08%	57.51%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	197.85	148.48	131.89	119.98	110.29	84.98	397.26	-10.95%
YoY %	33.25%	12.58%	9.93%	8.79%	29.78%	-78.61%	-	-
Horiz. %	49.80%	37.38%	33.20%	30.20%	27.76%	21.39%	100.00%	-
EPS	20.89	12.18	13.84	12.92	14.47	11.46	46.32	-12.41%
YoY %	71.51%	-11.99%	7.12%	-10.71%	26.27%	-75.26%	-	-
Horiz. %	45.10%	26.30%	29.88%	27.89%	31.24%	24.74%	100.00%	-
DPS	11.50	10.00	11.50	8.00	6.00	4.00	3.00	25.07%
YoY %	15.00%	-13.04%	43.75%	33.33%	50.00%	33.33%	-	-
Horiz. %	383.33%	333.33%	383.33%	266.67%	200.00%	133.33%	100.00%	-
NAPS	0.71	0.62	0.589	0.57	0.52	0.43	1.00	-5.54%
YoY %	14.52%	5.26%	3.33%	9.62%	20.93%	-57.00%	-	-
Horiz. %	71.00%	62.00%	58.90%	57.00%	52.00%	43.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	197.78	148.64	131.67	120.04	110.37	84.90	79.49	16.39%
YoY %	33.06%	12.89%	9.69%	8.76%	30.00%	6.81%	-	-
Horiz. %	248.81%	186.99%	165.64%	151.01%	138.85%	106.81%	100.00%	-
EPS	20.88	12.19	13.82	12.93	14.48	11.44	9.27	14.47%
YoY %	71.29%	-11.79%	6.88%	-10.70%	26.57%	23.41%	-	-
Horiz. %	225.24%	131.50%	149.08%	139.48%	156.20%	123.41%	100.00%	-
DPS	11.50	10.01	11.50	8.00	6.00	4.00	0.60	63.51%
YoY %	14.89%	-12.96%	43.75%	33.33%	50.00%	566.67%	-	-
Horiz. %	1,916.67%	1,668.33%	1,916.67%	1,333.33%	1,000.00%	666.67%	100.00%	-
NAPS	0.7097	0.6207	0.588	0.5703	0.5203	0.4296	0.2001	23.46%
YoY %	14.34%	5.56%	3.10%	9.61%	21.11%	114.69%	-	-
Horiz. %	354.67%	310.19%	293.85%	285.01%	260.02%	214.69%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	2.37	1.33	1.97	1.89	1.84	1.06	0.76	-
P/RPS	1.20	0.90	1.49	1.58	1.67	1.25	0.19	35.91%
YoY %	33.33%	-39.60%	-5.70%	-5.39%	33.60%	557.89%	-	-
Horiz. %	631.58%	473.68%	784.21%	831.58%	878.95%	657.89%	100.00%	-
P/EPS	11.35	10.92	14.23	14.62	12.71	9.25	1.64	38.00%
YoY %	3.94%	-23.26%	-2.67%	15.03%	37.41%	464.02%	-	-
Horiz. %	692.07%	665.85%	867.68%	891.46%	775.00%	564.02%	100.00%	-
EY	8.81	9.16	7.03	6.84	7.87	10.81	60.95	-27.53%
YoY %	-3.82%	30.30%	2.78%	-13.09%	-27.20%	-82.26%	-	-
Horiz. %	14.45%	15.03%	11.53%	11.22%	12.91%	17.74%	100.00%	-
DY	4.85	7.52	5.84	4.23	3.26	3.77	3.95	3.47%
YoY %	-35.51%	28.77%	38.06%	29.75%	-13.53%	-4.56%	-	-
Horiz. %	122.78%	190.38%	147.85%	107.09%	82.53%	95.44%	100.00%	-
P/NAPS	3.34	2.15	3.34	3.32	3.54	2.47	0.76	27.95%
YoY %	55.35%	-35.63%	0.60%	-6.21%	43.32%	225.00%	-	-
Horiz. %	439.47%	282.89%	439.47%	436.84%	465.79%	325.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	18/08/15	27/08/14	28/08/13	29/08/12	26/08/11	26/08/10	-
Price	2.63	1.35	1.89	1.66	2.33	0.89	0.82	-
P/RPS	1.33	0.91	1.43	1.38	2.11	1.05	0.21	35.98%
YoY %	46.15%	-36.36%	3.62%	-34.60%	100.95%	400.00%	-	-
Horiz. %	633.33%	433.33%	680.95%	657.14%	1,004.76%	500.00%	100.00%	-
P/EPS	12.59	11.08	13.65	12.84	16.10	7.77	1.77	38.63%
YoY %	13.63%	-18.83%	6.31%	-20.25%	107.21%	338.98%	-	-
Horiz. %	711.30%	625.99%	771.19%	725.42%	909.60%	438.98%	100.00%	-
EY	7.94	9.02	7.32	7.79	6.21	12.87	56.49	-27.87%
YoY %	-11.97%	23.22%	-6.03%	25.44%	-51.75%	-77.22%	-	-
Horiz. %	14.06%	15.97%	12.96%	13.79%	10.99%	22.78%	100.00%	-
DY	4.37	7.41	6.08	4.82	2.58	4.49	3.66	2.99%
YoY %	-41.03%	21.88%	26.14%	86.82%	-42.54%	22.68%	-	-
Horiz. %	119.40%	202.46%	166.12%	131.69%	70.49%	122.68%	100.00%	-
P/NAPS	3.70	2.18	3.21	2.91	4.48	2.07	0.82	28.51%
YoY %	69.72%	-32.09%	10.31%	-35.04%	116.43%	152.44%	-	-
Horiz. %	451.22%	265.85%	391.46%	354.88%	546.34%	252.44%	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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