[PADINI] YoY TTM Result on 30-Jun-2019 [#4]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	1,319,097	1,029,387	1,354,679	1,783,022	1,678,789	1,570,902	1,301,193	0.22%
YoY %	28.14%	-24.01%	-24.02%	6.21%	6.87%	20.73%	-	-
Horiz. %	101.38%	79.11%	104.11%	137.03%	129.02%	120.73%	100.00%	-
PBT	205,110	74,146	107,318	219,294	239,648	213,213	186,665	1.58%
YoY %	176.63%	-30.91%	-51.06%	-8.49%	12.40%	14.22%	-	-
Horiz. %	109.88%	39.72%	57.49%	117.48%	128.38%	114.22%	100.00%	-
Tax	-51,007	-20,096	-32,147	-59,116	-61,392	-53,277	-48,748	0.75%
YoY %	-153.82%	37.49%	45.62%	3.71%	-15.23%	-9.29%	-	-
Horiz. %	104.63%	41.22%	65.95%	121.27%	125.94%	109.29%	100.00%	-
NP	154,103	54,050	75,171	160,178	178,256	159,936	137,917	1.86%
YoY %	185.11%	-28.10%	-53.07%	-10.14%	11.45%	15.97%	-	-
Horiz. %	111.74%	39.19%	54.50%	116.14%	129.25%	115.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,103	54,050	75,171	160,257	178,256	157,388	137,385	1.93%
YoY %	185.11%	-28.10%	-53.09%	-10.10%	13.26%	14.56%	-	-
Horiz. %	112.17%	39.34%	54.72%	116.65%	129.75%	114.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.87%	27.10%	29.95%	26.96%	25.62%	24.99%	26.12%	-
YoY %	-8.23%	-9.52%	11.09%	5.23%	2.52%	-4.33%	-	-
Horiz. %	95.21%	103.75%	114.66%	103.22%	98.09%	95.67%	100.00%	-
Total Cost	1,164,994	975,337	1,279,508	1,622,844	1,500,533	1,410,966	1,163,276	0.02%
YoY %	19.45%	-23.77%	-21.16%	8.15%	6.35%	21.29%	-	-
Horiz. %	100.15%	83.84%	109.99%	139.51%	128.99%	121.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	888,177	802,649	763,174	743,437	651,330	552,643	466,937	11.30%
YoY %	10.66%	5.17%	2.65%	14.14%	17.86%	18.35%	-	-
Horiz. %	190.21%	171.90%	163.44%	159.22%	139.49%	118.35%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	65,790	16,447	32,895	75,659	75,659	75,657	75,646	-2.29%
YoY %	300.01%	-50.00%	-56.52%	0.00%	0.00%	0.01%	-	-
Horiz. %	86.97%	21.74%	43.49%	100.02%	100.02%	100.01%	100.00%	-
Div Payout %	42.69%	30.43%	43.76%	47.21%	42.44%	48.07%	55.06%	-
YoY %	40.29%	-30.46%	-7.31%	11.24%	-11.71%	-12.70%	-	-
Horiz. %	77.53%	55.27%	79.48%	85.74%	77.08%	87.30%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	888,177	802,649	763,174	743,437	651,330	552,643	466,937	11.30%
YoY %	10.66%	5.17%	2.65%	14.14%	17.86%	18.35%	-	-
Horiz. %	190.21%	171.90%	163.44%	159.22%	139.49%	118.35%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,909	657,909	657,658	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.04%	-	-
Horiz. %	100.04%	100.04%	100.04%	100.04%	100.04%	100.04%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	11.68%	5.25%	5.55%	8.98%	10.62%	10.18%	10.60%	-
YoY %	122.48%	-5.41%	-38.20%	-15.44%	4.32%	-3.96%	-	-
Horiz. %	110.19%	49.53%	52.36%	84.72%	100.19%	96.04%	100.00%	-
ROE	17.35%	6.73%	9.85%	21.56%	27.37%	28.48%	29.42%	-
YoY %	157.80%	-31.68%	-54.31%	-21.23%	-3.90%	-3.20%	-	-
Horiz. %	58.97%	22.88%	33.48%	73.28%	93.03%	96.80%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	200.50	156.46	205.91	271.01	255.17	238.77	197.85	0.22%
YoY %	28.15%	-24.02%	-24.02%	6.21%	6.87%	20.68%	-	-
Horiz. %	101.34%	79.08%	104.07%	136.98%	128.97%	120.68%	100.00%	-
EPS	23.42	8.22	11.43	24.36	27.09	23.92	20.89	1.92%
YoY %	184.91%	-28.08%	-53.08%	-10.08%	13.25%	14.50%	-	-
Horiz. %	112.11%	39.35%	54.72%	116.61%	129.68%	114.50%	100.00%	-
DPS	10.00	2.50	5.00	11.50	11.50	11.50	11.50	-2.30%
YoY %	300.00%	-50.00%	-56.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	86.96%	21.74%	43.48%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.35	1.22	1.16	1.13	0.99	0.84	0.71	11.29%
YoY %	10.66%	5.17%	2.65%	14.14%	17.86%	18.31%	-	-
Horiz. %	190.14%	171.83%	163.38%	159.15%	139.44%	118.31%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	133.57	104.23	137.17	180.54	169.99	159.06	131.75	0.22%
YoY %	28.15%	-24.01%	-24.02%	6.21%	6.87%	20.73%	-	-
Horiz. %	101.38%	79.11%	104.11%	137.03%	129.02%	120.73%	100.00%	-
EPS	15.60	5.47	7.61	16.23	18.05	15.94	13.91	1.92%
YoY %	185.19%	-28.12%	-53.11%	-10.08%	13.24%	14.59%	-	-
Horiz. %	112.15%	39.32%	54.71%	116.68%	129.76%	114.59%	100.00%	-
DPS	6.66	1.67	3.33	7.66	7.66	7.66	7.66	-2.30%
YoY %	298.80%	-49.85%	-56.53%	0.00%	0.00%	0.00%	-	-
Horiz. %	86.95%	21.80%	43.47%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.8993	0.8127	0.7728	0.7528	0.6595	0.5596	0.4728	11.30%
YoY %	10.66%	5.16%	2.66%	14.15%	17.85%	18.36%	-	-
Horiz. %	190.21%	171.89%	163.45%	159.22%	139.49%	118.36%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	3.20	2.78	2.49	3.62	5.97	3.52	2.37	-
P/RPS	1.60	1.78	1.21	1.34	2.34	1.47	1.20	4.90%
YoY %	-10.11%	47.11%	-9.70%	-42.74%	59.18%	22.50%	-	-
Horiz. %	133.33%	148.33%	100.83%	111.67%	195.00%	122.50%	100.00%	-
P/EPS	13.66	33.84	21.79	14.86	22.03	14.71	11.35	3.13%
YoY %	-59.63%	55.30%	46.64%	-32.55%	49.76%	29.60%	-	-
Horiz. %	120.35%	298.15%	191.98%	130.93%	194.10%	129.60%	100.00%	-
EY	7.32	2.96	4.59	6.73	4.54	6.80	8.81	-3.03%
YoY %	147.30%	-35.51%	-31.80%	48.24%	-33.24%	-22.81%	-	-
Horiz. %	83.09%	33.60%	52.10%	76.39%	51.53%	77.19%	100.00%	-
DY	3.13	0.90	2.01	3.18	1.93	3.27	4.85	-7.03%
YoY %	247.78%	-55.22%	-36.79%	64.77%	-40.98%	-32.58%	-	-
Horiz. %	64.54%	18.56%	41.44%	65.57%	39.79%	67.42%	100.00%	-
P/NAPS	2.37	2.28	2.15	3.20	6.03	4.19	3.34	-5.55%
YoY %	3.95%	6.05%	-32.81%	-46.93%	43.91%	25.45%	-	-
Horiz. %	70.96%	68.26%	64.37%	95.81%	180.54%	125.45%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	26/08/22	27/08/21	26/08/20	27/08/19	27/08/18	25/08/17	25/08/16	-
Price	3.26	3.07	2.15	3.38	6.04	4.23	2.63	-
P/RPS	1.63	1.96	1.04	1.25	2.37	1.77	1.33	3.44%
YoY %	-16.84%	88.46%	-16.80%	-47.26%	33.90%	33.08%	-	-
Horiz. %	122.56%	147.37%	78.20%	93.98%	178.20%	133.08%	100.00%	-
P/EPS	13.92	37.37	18.82	13.88	22.29	17.68	12.59	1.68%
YoY %	-62.75%	98.57%	35.59%	-37.73%	26.07%	40.43%	-	-
Horiz. %	110.56%	296.82%	149.48%	110.25%	177.05%	140.43%	100.00%	-
EY	7.19	2.68	5.31	7.21	4.49	5.66	7.94	-1.63%
YoY %	168.28%	-49.53%	-26.35%	60.58%	-20.67%	-28.72%	-	-
Horiz. %	90.55%	33.75%	66.88%	90.81%	56.55%	71.28%	100.00%	-
DY	3.07	0.81	2.33	3.40	1.90	2.72	4.37	-5.71%
YoY %	279.01%	-65.24%	-31.47%	78.95%	-30.15%	-37.76%	-	-
Horiz. %	70.25%	18.54%	53.32%	77.80%	43.48%	62.24%	100.00%	-
P/NAPS	2.41	2.52	1.85	2.99	6.10	5.04	3.70	-6.89%
YoY %	-4.37%	36.22%	-38.13%	-50.98%	21.03%	36.22%	-	-
Horiz. %	65.14%	68.11%	50.00%	80.81%	164.86%	136.22%	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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