[PADINI] QoQ Annualized Quarter Result on 30-Sep-2009 [#1]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Annualized Quarter Result
Revenue	522,949	544,746	538,254	562,928	477,059	504,188	517,006	0.76%
YoY %	-4.00%	1.21%	-4.38%	18.00%	-5.38%	-2.48%	-	-
Horiz. %	101.15%	105.37%	104.11%	108.88%	92.27%	97.52%	100.00%	-
PBT	86,280	89,950	87,286	108,124	67,610	81,384	91,172	-3.61%
YoY %	-4.08%	3.05%	-19.27%	59.92%	-16.92%	-10.74%	-	-
Horiz. %	94.63%	98.66%	95.74%	118.59%	74.16%	89.26%	100.00%	-
Tax	-25,306	-24,706	-23,952	-27,536	-18,077	-22,850	-25,414	-0.28%
YoY %	-2.43%	-3.15%	13.02%	-52.33%	20.89%	10.09%	-	-
Horiz. %	99.58%	97.21%	94.25%	108.35%	71.13%	89.91%	100.00%	-
NP	60,974	65,244	63,334	80,588	49,533	58,533	65,758	-4.92%
YoY %	-6.54%	3.02%	-21.41%	62.70%	-15.38%	-10.99%	-	-
Horiz. %	92.72%	99.22%	96.31%	122.55%	75.33%	89.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,974	65,244	63,334	80,588	49,533	58,533	65,758	-4.92%
YoY %	-6.54%	3.02%	-21.41%	62.70%	-15.38%	-10.99%	-	-
Horiz. %	92.72%	99.22%	96.31%	122.55%	75.33%	89.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.33%	27.47%	27.44%	25.47%	26.74%	28.08%	27.87%	-
YoY %	6.77%	0.11%	7.73%	-4.75%	-4.77%	0.75%	-	-
Horiz. %	105.24%	98.56%	98.46%	91.39%	95.95%	100.75%	100.00%	-
Total Cost	461,975	479,502	474,920	482,340	427,526	445,654	451,248	1.58%
YoY %	-3.66%	0.96%	-1.54%	12.82%	-4.07%	-1.24%	-	-
Horiz. %	102.38%	106.26%	105.25%	106.89%	94.74%	98.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	47,370	242,099	224,971	223,709	203,945	206,603	194,721	-61.13%
YoY %	-80.43%	7.61%	0.56%	9.69%	-1.29%	6.10%	-	-
Horiz. %	24.33%	124.33%	115.54%	114.89%	104.74%	106.10%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	5,921	13,157	19,734	-	18,420	14,036	21,050	-57.16%
YoY %	-55.00%	-33.33%	0.00%	-	31.23%	-33.32%	-	-
Horiz. %	28.13%	62.50%	93.75%	-	87.51%	66.68%	100.00%	-
Div Payout %	9.71%	20.17%	31.16%	-	37.19%	23.98%	32.01%	-
YoY %	-51.86%	-35.27%	0.00%	-	55.09%	-25.09%	-	-
Horiz. %	30.33%	63.01%	97.34%	-	116.18%	74.91%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	47,370	242,099	224,971	223,709	203,945	206,603	194,721	-61.13%
YoY %	-80.43%	7.61%	0.56%	9.69%	-1.29%	6.10%	-	-
Horiz. %	24.33%	124.33%	115.54%	114.89%	104.74%	106.10%	100.00%	-
NOSH	131,585	131,575	131,562	131,593	131,577	131,594	131,568	0.00%
YoY %	0.01%	0.01%	-0.02%	0.01%	-0.01%	0.02%	-	-
Horiz. %	100.01%	100.01%	100.00%	100.02%	100.01%	100.02%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	11.66%	11.98%	11.77%	14.32%	10.38%	11.61%	12.72%	-
YoY %	-2.67%	1.78%	-17.81%	37.96%	-10.59%	-8.73%	-	-
Horiz. %	91.67%	94.18%	92.53%	112.58%	81.60%	91.27%	100.00%	-
ROE	128.72%	26.95%	28.15%	36.02%	24.29%	28.33%	33.77%	-
YoY %	377.63%	-4.26%	-21.85%	48.29%	-14.26%	-16.11%	-	-
Horiz. %	381.17%	79.80%	83.36%	106.66%	71.93%	83.89%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	397.42	414.02	409.13	427.78	362.57	383.14	392.96	0.75%
YoY %	-4.01%	1.20%	-4.36%	17.99%	-5.37%	-2.50%	-	-
Horiz. %	101.13%	105.36%	104.11%	108.86%	92.27%	97.50%	100.00%	-
EPS	9.27	49.59	48.14	61.24	37.64	44.48	49.98	-67.57%
YoY %	-81.31%	3.01%	-21.39%	62.70%	-15.38%	-11.00%	-	-
Horiz. %	18.55%	99.22%	96.32%	122.53%	75.31%	89.00%	100.00%	-
DPS	4.50	10.00	15.00	0.00	14.00	10.67	16.00	-57.17%
YoY %	-55.00%	-33.33%	0.00%	0.00%	31.21%	-33.31%	-	-
Horiz. %	28.12%	62.50%	93.75%	0.00%	87.50%	66.69%	100.00%	-
NAPS	0.36	1.84	1.71	1.70	1.55	1.57	1.48	-61.13%
YoY %	-80.43%	7.60%	0.59%	9.68%	-1.27%	6.08%	-	-
Horiz. %	24.32%	124.32%	115.54%	114.86%	104.73%	106.08%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 131,593
RPS	52.95	55.16	54.50	57.00	48.30	51.05	52.35	0.76%
YoY %	-4.01%	1.21%	-4.39%	18.01%	-5.39%	-2.48%	-	-
Horiz. %	101.15%	105.37%	104.11%	108.88%	92.26%	97.52%	100.00%	-
EPS	6.17	6.61	6.41	8.16	5.02	5.93	6.66	-4.98%
YoY %	-6.66%	3.12%	-21.45%	62.55%	-15.35%	-10.96%	-	-
Horiz. %	92.64%	99.25%	96.25%	122.52%	75.38%	89.04%	100.00%	-
DPS	0.60	1.33	2.00	0.00	1.87	1.42	2.13	-57.12%
YoY %	-54.89%	-33.50%	0.00%	0.00%	31.69%	-33.33%	-	-
Horiz. %	28.17%	62.44%	93.90%	0.00%	87.79%	66.67%	100.00%	-
NAPS	0.048	0.2451	0.2278	0.2265	0.2065	0.2092	0.1972	-61.11%
YoY %	-80.42%	7.59%	0.57%	9.69%	-1.29%	6.09%	-	-
Horiz. %	24.34%	124.29%	115.52%	114.86%	104.72%	106.09%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	0.76	0.76	0.75	0.60	0.48	0.47	0.49	-
P/RPS	0.19	0.18	0.18	0.14	0.13	0.12	0.12	35.96%
YoY %	5.56%	0.00%	28.57%	7.69%	8.33%	0.00%	-	-
Horiz. %	158.33%	150.00%	150.00%	116.67%	108.33%	100.00%	100.00%	-
P/EPS	1.64	1.53	1.56	0.98	1.28	1.06	0.98	41.08%
YoY %	7.19%	-1.92%	59.18%	-23.44%	20.75%	8.16%	-	-
Horiz. %	167.35%	156.12%	159.18%	100.00%	130.61%	108.16%	100.00%	-
EY	60.97	65.25	64.19	102.07	78.43	94.64	102.00	-29.10%
YoY %	-6.56%	1.65%	-37.11%	30.14%	-17.13%	-7.22%	-	-
Horiz. %	59.77%	63.97%	62.93%	100.07%	76.89%	92.78%	100.00%	-
DY	5.92	13.16	20.00	0.00	29.17	22.70	32.65	-68.06%
YoY %	-55.02%	-34.20%	0.00%	0.00%	28.50%	-30.47%	-	-
Horiz. %	18.13%	40.31%	61.26%	0.00%	89.34%	69.53%	100.00%	-
P/NAPS	2.11	0.41	0.44	0.35	0.31	0.30	0.33	245.66%
YoY %	414.63%	-6.82%	25.71%	12.90%	3.33%	-9.09%	-	-
Horiz. %	639.39%	124.24%	133.33%	106.06%	93.94%	90.91%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/10	27/05/10	25/02/10	25/11/09	27/08/09	28/05/09	26/02/09	-
Price	0.82	0.72	0.85	0.61	0.54	0.59	0.50	-
P/RPS	0.21	0.17	0.21	0.14	0.15	0.15	0.13	37.79%
YoY %	23.53%	-19.05%	50.00%	-6.67%	0.00%	15.38%	-	-
Horiz. %	161.54%	130.77%	161.54%	107.69%	115.38%	115.38%	100.00%	-
P/EPS	1.77	1.45	1.77	1.00	1.43	1.33	1.00	46.47%
YoY %	22.07%	-18.08%	77.00%	-30.07%	7.52%	33.00%	-	-
Horiz. %	177.00%	145.00%	177.00%	100.00%	143.00%	133.00%	100.00%	-
EY	56.51	68.87	56.64	100.39	69.71	75.39	99.96	-31.70%
YoY %	-17.95%	21.59%	-43.58%	44.01%	-7.53%	-24.58%	-	-
Horiz. %	56.53%	68.90%	56.66%	100.43%	69.74%	75.42%	100.00%	-
DY	5.49	13.89	17.65	0.00	25.93	18.08	32.00	-69.22%
YoY %	-60.48%	-21.30%	0.00%	0.00%	43.42%	-43.50%	-	-
Horiz. %	17.16%	43.41%	55.16%	0.00%	81.03%	56.50%	100.00%	-
P/NAPS	2.28	0.39	0.50	0.36	0.35	0.38	0.34	256.84%
YoY %	484.62%	-22.00%	38.89%	2.86%	-7.89%	11.76%	-	-
Horiz. %	670.59%	114.71%	147.06%	105.88%	102.94%	111.76%	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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