[PADINI] YoY TTM Result on 31-Mar-2012 [#3]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	951,969	847,286	782,266	688,720	540,804	507,478	462,612	12.77%
YoY %	12.36%	8.31%	13.58%	27.35%	6.57%	9.70%	-	-
Horiz. %	205.78%	183.15%	169.10%	148.88%	116.90%	109.70%	100.00%	-
PBT	109,284	128,719	117,033	132,899	98,086	74,035	64,344	9.22%
YoY %	-15.10%	9.99%	-11.94%	35.49%	32.49%	15.06%	-	-
Horiz. %	169.84%	200.05%	181.89%	206.54%	152.44%	115.06%	100.00%	-
Tax	-33,576	-35,382	-32,548	-35,039	-28,826	-19,469	-18,759	10.18%
YoY %	5.10%	-8.71%	7.11%	-21.55%	-48.06%	-3.78%	-	-
Horiz. %	178.99%	188.61%	173.51%	186.79%	153.66%	103.78%	100.00%	-
NP	75,708	93,337	84,485	97,860	69,260	54,566	45,585	8.81%
YoY %	-18.89%	10.48%	-13.67%	41.29%	26.93%	19.70%	-	-
Horiz. %	166.08%	204.75%	185.34%	214.68%	151.94%	119.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,708	93,337	84,485	97,860	69,260	54,566	45,584	8.81%
YoY %	-18.89%	10.48%	-13.67%	41.29%	26.93%	19.70%	-	-
Horiz. %	166.08%	204.76%	185.34%	214.68%	151.94%	119.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.72%	27.49%	27.81%	26.37%	29.39%	26.30%	29.15%	-
YoY %	11.75%	-1.15%	5.46%	-10.28%	11.75%	-9.78%	-	-
Horiz. %	105.39%	94.31%	95.40%	90.46%	100.82%	90.22%	100.00%	-
Total Cost	876,261	753,949	697,781	590,860	471,544	452,912	417,027	13.16%
YoY %	16.22%	8.05%	18.10%	25.30%	4.11%	8.60%	-	-
Horiz. %	210.12%	180.79%	167.32%	141.68%	113.07%	108.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	403,298	388,166	367,980	335,533	276,067	131,600	206,498	11.79%
YoY %	3.90%	5.49%	9.67%	21.54%	109.78%	-36.27%	-	-
Horiz. %	195.30%	187.98%	178.20%	162.49%	133.69%	63.73%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	65,790	72,376	52,652	39,462	17,095	7,923	34,223	11.50%
YoY %	-9.10%	37.46%	33.42%	130.84%	115.76%	-76.85%	-	-
Horiz. %	192.24%	211.48%	153.85%	115.31%	49.95%	23.15%	100.00%	-
Div Payout %	86.90%	77.54%	62.32%	40.33%	24.68%	14.52%	75.08%	-
YoY %	12.07%	24.42%	54.53%	63.41%	69.97%	-80.66%	-	-
Horiz. %	115.74%	103.28%	83.00%	53.72%	32.87%	19.34%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	403,298	388,166	367,980	335,533	276,067	131,600	206,498	11.79%
YoY %	3.90%	5.49%	9.67%	21.54%	109.78%	-36.27%	-	-
Horiz. %	195.30%	187.98%	178.20%	162.49%	133.69%	63.73%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,304	131,600	131,527	30.75%
YoY %	0.00%	0.00%	0.00%	0.09%	399.47%	0.06%	-	-
Horiz. %	500.21%	500.21%	500.21%	500.21%	499.75%	100.06%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	7.95%	11.02%	10.80%	14.21%	12.81%	10.75%	9.85%	-
YoY %	-27.86%	2.04%	-24.00%	10.93%	19.16%	9.14%	-	-
Horiz. %	80.71%	111.88%	109.64%	144.26%	130.05%	109.14%	100.00%	-
ROE	18.77%	24.05%	22.96%	29.17%	25.09%	41.46%	22.07%	-
YoY %	-21.95%	4.75%	-21.29%	16.26%	-39.48%	87.86%	-	-
Horiz. %	85.05%	108.97%	104.03%	132.17%	113.68%	187.86%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	144.70	128.78	119.05	104.68	82.28	385.62	351.72	-13.75%
YoY %	12.36%	8.17%	13.73%	27.22%	-78.66%	9.64%	-	-
Horiz. %	41.14%	36.61%	33.85%	29.76%	23.39%	109.64%	100.00%	-
EPS	11.51	14.19	12.86	14.87	10.54	41.46	34.66	-16.77%
YoY %	-18.89%	10.34%	-13.52%	41.08%	-74.58%	19.62%	-	-
Horiz. %	33.21%	40.94%	37.10%	42.90%	30.41%	119.62%	100.00%	-
DPS	10.00	11.00	8.00	6.00	2.60	6.00	26.00	-14.71%
YoY %	-9.09%	37.50%	33.33%	130.77%	-56.67%	-76.92%	-	-
Horiz. %	38.46%	42.31%	30.77%	23.08%	10.00%	23.08%	100.00%	-
NAPS	0.613	0.59	0.56	0.51	0.42	1.00	1.57	-14.50%
YoY %	3.90%	5.36%	9.80%	21.43%	-58.00%	-36.31%	-	-
Horiz. %	39.04%	37.58%	35.67%	32.48%	26.75%	63.69%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	144.70	128.78	118.90	104.68	82.20	77.13	70.32	12.77%
YoY %	12.36%	8.31%	13.58%	27.35%	6.57%	9.68%	-	-
Horiz. %	205.77%	183.13%	169.08%	148.86%	116.89%	109.68%	100.00%	-
EPS	11.51	14.19	12.84	14.87	10.53	8.29	6.93	8.81%
YoY %	-18.89%	10.51%	-13.65%	41.22%	27.02%	19.62%	-	-
Horiz. %	166.09%	204.76%	185.28%	214.57%	151.95%	119.62%	100.00%	-
DPS	10.00	11.00	8.00	6.00	2.60	1.20	5.20	11.50%
YoY %	-9.09%	37.50%	33.33%	130.77%	116.67%	-76.92%	-	-
Horiz. %	192.31%	211.54%	153.85%	115.38%	50.00%	23.08%	100.00%	-
NAPS	0.613	0.59	0.5593	0.51	0.4196	0.20	0.3139	11.79%
YoY %	3.90%	5.49%	9.67%	21.54%	109.80%	-36.29%	-	-
Horiz. %	195.29%	187.96%	178.18%	162.47%	133.67%	63.71%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	1.46	1.91	1.92	1.45	1.06	0.76	0.47	-
P/RPS	1.01	1.48	1.61	1.39	1.29	0.20	0.13	40.71%
YoY %	-31.76%	-8.07%	15.83%	7.75%	545.00%	53.85%	-	-
Horiz. %	776.92%	1,138.46%	1,238.46%	1,069.23%	992.31%	153.85%	100.00%	-
P/EPS	12.69	13.46	14.93	9.75	10.06	1.83	1.36	45.07%
YoY %	-5.72%	-9.85%	53.13%	-3.08%	449.73%	34.56%	-	-
Horiz. %	933.09%	989.71%	1,097.79%	716.91%	739.71%	134.56%	100.00%	-
EY	7.88	7.43	6.70	10.26	9.94	54.56	73.74	-31.10%
YoY %	6.06%	10.90%	-34.70%	3.22%	-81.78%	-26.01%	-	-
Horiz. %	10.69%	10.08%	9.09%	13.91%	13.48%	73.99%	100.00%	-
DY	6.85	5.76	4.17	4.14	2.45	7.89	55.32	-29.38%
YoY %	18.92%	38.13%	0.72%	68.98%	-68.95%	-85.74%	-	-
Horiz. %	12.38%	10.41%	7.54%	7.48%	4.43%	14.26%	100.00%	-
P/NAPS	2.38	3.24	3.43	2.84	2.52	0.76	0.30	41.20%
YoY %	-26.54%	-5.54%	20.77%	12.70%	231.58%	153.33%	-	-
Horiz. %	793.33%	1,080.00%	1,143.33%	946.67%	840.00%	253.33%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	19/05/15	28/05/14	30/05/13	30/05/12	30/05/11	27/05/10	28/05/09	-
Price	1.35	2.03	2.08	1.80	1.08	0.72	0.59	-
P/RPS	0.93	1.58	1.75	1.72	1.31	0.19	0.17	32.72%
YoY %	-41.14%	-9.71%	1.74%	31.30%	589.47%	11.76%	-	-
Horiz. %	547.06%	929.41%	1,029.41%	1,011.76%	770.59%	111.76%	100.00%	-
P/EPS	11.73	14.31	16.18	12.10	10.25	1.74	1.70	37.95%
YoY %	-18.03%	-11.56%	33.72%	18.05%	489.08%	2.35%	-	-
Horiz. %	690.00%	841.76%	951.76%	711.76%	602.94%	102.35%	100.00%	-
EY	8.52	6.99	6.18	8.26	9.76	57.59	58.74	-27.50%
YoY %	21.89%	13.11%	-25.18%	-15.37%	-83.05%	-1.96%	-	-
Horiz. %	14.50%	11.90%	10.52%	14.06%	16.62%	98.04%	100.00%	-
DY	7.41	5.42	3.85	3.33	2.41	8.33	44.07	-25.69%
YoY %	36.72%	40.78%	15.62%	38.17%	-71.07%	-81.10%	-	-
Horiz. %	16.81%	12.30%	8.74%	7.56%	5.47%	18.90%	100.00%	-
P/NAPS	2.20	3.44	3.71	3.53	2.57	0.72	0.38	33.98%
YoY %	-36.05%	-7.28%	5.10%	37.35%	256.94%	89.47%	-	-
Horiz. %	578.95%	905.26%	976.32%	928.95%	676.32%	189.47%	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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