[PADINI] YoY TTM Result on 30-Sep-2012 [#1]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	1,020,729	875,786	805,929	749,053	600,035	518,858	488,767	13.05%
YoY %	16.55%	8.67%	7.59%	24.83%	15.65%	6.16%	-	-
Horiz. %	208.84%	179.18%	164.89%	153.25%	122.77%	106.16%	100.00%	-
PBT	129,403	113,495	121,822	127,429	115,721	84,900	69,937	10.79%
YoY %	14.02%	-6.84%	-4.40%	10.12%	36.30%	21.39%	-	-
Horiz. %	185.03%	162.28%	174.19%	182.21%	165.46%	121.39%	100.00%	-
Tax	-32,197	-31,076	-34,322	-33,782	-31,829	-25,724	-18,367	9.80%
YoY %	-3.61%	9.46%	-1.60%	-6.14%	-23.73%	-40.06%	-	-
Horiz. %	175.30%	169.19%	186.87%	183.93%	173.29%	140.06%	100.00%	-
NP	97,206	82,419	87,500	93,647	83,892	59,176	51,570	11.13%
YoY %	17.94%	-5.81%	-6.56%	11.63%	41.77%	14.75%	-	-
Horiz. %	188.49%	159.82%	169.67%	181.59%	162.68%	114.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,810	82,419	87,500	93,647	83,892	59,176	51,570	10.28%
YoY %	12.61%	-5.81%	-6.56%	11.63%	41.77%	14.75%	-	-
Horiz. %	179.97%	159.82%	169.67%	181.59%	162.68%	114.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.88%	27.38%	28.17%	26.51%	27.50%	30.30%	26.26%	-
YoY %	-9.13%	-2.80%	6.26%	-3.60%	-9.24%	15.38%	-	-
Horiz. %	94.74%	104.27%	107.27%	100.95%	104.72%	115.38%	100.00%	-
Total Cost	923,523	793,367	718,429	655,406	516,143	459,682	437,197	13.26%
YoY %	16.41%	10.43%	9.62%	26.98%	12.28%	5.14%	-	-
Horiz. %	211.24%	181.47%	164.33%	149.91%	118.06%	105.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	424,838	388,814	381,587	348,939	308,893	131,534	223,709	11.27%
YoY %	9.27%	1.89%	9.36%	12.96%	134.84%	-41.20%	-	-
Horiz. %	189.91%	173.80%	170.57%	155.98%	138.08%	58.80%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	65,802	75,658	55,930	52,655	26,292	3,949	18,453	23.59%
YoY %	-13.03%	35.27%	6.22%	100.27%	565.79%	-78.60%	-	-
Horiz. %	356.59%	410.00%	303.09%	285.35%	142.48%	21.40%	100.00%	-
Div Payout %	70.90%	91.80%	63.92%	56.23%	31.34%	6.67%	35.78%	-
YoY %	-22.77%	43.62%	13.68%	79.42%	369.87%	-81.36%	-	-
Horiz. %	198.16%	256.57%	178.65%	157.15%	87.59%	18.64%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	424,838	388,814	381,587	348,939	308,893	131,534	223,709	11.27%
YoY %	9.27%	1.89%	9.36%	12.96%	134.84%	-41.20%	-	-
Horiz. %	189.91%	173.80%	170.57%	155.98%	138.08%	58.80%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,219	131,534	131,593	30.74%
YoY %	0.00%	0.00%	0.00%	0.10%	399.66%	-0.04%	-	-
Horiz. %	499.96%	499.96%	499.96%	499.96%	499.43%	99.96%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	9.52%	9.41%	10.86%	12.50%	13.98%	11.41%	10.55%	-
YoY %	1.17%	-13.35%	-13.12%	-10.59%	22.52%	8.15%	-	-
Horiz. %	90.24%	89.19%	102.94%	118.48%	132.51%	108.15%	100.00%	-
ROE	21.85%	21.20%	22.93%	26.84%	27.16%	44.99%	23.05%	-
YoY %	3.07%	-7.54%	-14.57%	-1.18%	-39.63%	95.18%	-	-
Horiz. %	94.79%	91.97%	99.48%	116.44%	117.83%	195.18%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	155.21	132.89	122.50	113.77	91.30	394.47	371.42	-13.52%
YoY %	16.80%	8.48%	7.67%	24.61%	-76.86%	6.21%	-	-
Horiz. %	41.79%	35.78%	32.98%	30.63%	24.58%	106.21%	100.00%	-
EPS	14.11	12.51	13.30	14.22	12.76	44.99	39.19	-15.64%
YoY %	12.79%	-5.94%	-6.47%	11.44%	-71.64%	14.80%	-	-
Horiz. %	36.00%	31.92%	33.94%	36.28%	32.56%	114.80%	100.00%	-
DPS	10.00	11.50	8.50	8.00	4.00	3.00	14.00	-5.45%
YoY %	-13.04%	35.29%	6.25%	100.00%	33.33%	-78.57%	-	-
Horiz. %	71.43%	82.14%	60.71%	57.14%	28.57%	21.43%	100.00%	-
NAPS	0.646	0.59	0.58	0.53	0.47	1.00	1.70	-14.88%
YoY %	9.49%	1.72%	9.43%	12.77%	-53.00%	-41.18%	-	-
Horiz. %	38.00%	34.71%	34.12%	31.18%	27.65%	58.82%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 658,376
RPS	155.15	133.12	122.50	113.85	91.20	78.86	74.29	13.05%
YoY %	16.55%	8.67%	7.60%	24.84%	15.65%	6.15%	-	-
Horiz. %	208.84%	179.19%	164.89%	153.25%	122.76%	106.15%	100.00%	-
EPS	14.11	12.53	13.30	14.23	12.75	8.99	7.84	10.28%
YoY %	12.61%	-5.79%	-6.54%	11.61%	41.82%	14.67%	-	-
Horiz. %	179.97%	159.82%	169.64%	181.51%	162.63%	114.67%	100.00%	-
DPS	10.00	11.50	8.50	8.00	4.00	0.60	2.80	23.62%
YoY %	-13.04%	35.29%	6.25%	100.00%	566.67%	-78.57%	-	-
Horiz. %	357.14%	410.71%	303.57%	285.71%	142.86%	21.43%	100.00%	-
NAPS	0.6457	0.591	0.58	0.5304	0.4695	0.1999	0.34	11.27%
YoY %	9.26%	1.90%	9.35%	12.97%	134.87%	-41.21%	-	-
Horiz. %	189.91%	173.82%	170.59%	156.00%	138.09%	58.79%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.35	1.92	1.76	2.10	0.87	0.91	0.60	-
P/RPS	0.87	1.44	1.44	1.85	0.95	0.23	0.16	32.58%
YoY %	-39.58%	0.00%	-22.16%	94.74%	313.04%	43.75%	-	-
Horiz. %	543.75%	900.00%	900.00%	1,156.25%	593.75%	143.75%	100.00%	-
P/EPS	9.57	15.35	13.23	14.76	6.82	2.02	1.53	35.71%
YoY %	-37.65%	16.02%	-10.37%	116.42%	237.62%	32.03%	-	-
Horiz. %	625.49%	1,003.27%	864.71%	964.71%	445.75%	132.03%	100.00%	-
EY	10.45	6.51	7.56	6.77	14.67	49.44	65.31	-26.30%
YoY %	60.52%	-13.89%	11.67%	-53.85%	-70.33%	-24.30%	-	-
Horiz. %	16.00%	9.97%	11.58%	10.37%	22.46%	75.70%	100.00%	-
DY	7.41	5.99	4.83	3.81	4.60	3.30	23.33	-17.39%
YoY %	23.71%	24.02%	26.77%	-17.17%	39.39%	-85.86%	-	-
Horiz. %	31.76%	25.68%	20.70%	16.33%	19.72%	14.14%	100.00%	-
P/NAPS	2.09	3.25	3.03	3.96	1.85	0.91	0.35	34.67%
YoY %	-35.69%	7.26%	-23.48%	114.05%	103.30%	160.00%	-	-
Horiz. %	597.14%	928.57%	865.71%	1,131.43%	528.57%	260.00%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	26/11/14	25/11/13	28/11/12	29/11/11	29/11/10	25/11/09	-
Price	1.59	1.77	1.65	1.82	1.05	1.00	0.61	-
P/RPS	1.02	1.33	1.35	1.60	1.15	0.25	0.16	36.15%
YoY %	-23.31%	-1.48%	-15.62%	39.13%	360.00%	56.25%	-	-
Horiz. %	637.50%	831.25%	843.75%	1,000.00%	718.75%	156.25%	100.00%	-
P/EPS	11.27	14.15	12.41	12.80	8.23	2.22	1.56	39.01%
YoY %	-20.35%	14.02%	-3.05%	55.53%	270.72%	42.31%	-	-
Horiz. %	722.44%	907.05%	795.51%	820.51%	527.56%	142.31%	100.00%	-
EY	8.88	7.07	8.06	7.82	12.16	44.99	64.24	-28.08%
YoY %	25.60%	-12.28%	3.07%	-35.69%	-72.97%	-29.97%	-	-
Horiz. %	13.82%	11.01%	12.55%	12.17%	18.93%	70.03%	100.00%	-
DY	6.29	6.50	5.15	4.40	3.81	3.00	22.95	-19.39%
YoY %	-3.23%	26.21%	17.05%	15.49%	27.00%	-86.93%	-	-
Horiz. %	27.41%	28.32%	22.44%	19.17%	16.60%	13.07%	100.00%	-
P/NAPS	2.46	3.00	2.84	3.43	2.23	1.00	0.36	37.73%
YoY %	-18.00%	5.63%	-17.20%	53.81%	123.00%	177.78%	-	-
Horiz. %	683.33%	833.33%	788.89%	952.78%	619.44%	277.78%	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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