[PADINI] QoQ Annualized Quarter Result on 31-Dec-2018 [#2]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Annualized Quarter Result
Revenue	1,352,160	1,783,022	1,688,736	1,584,728	1,319,148	1,678,790	1,601,170	-10.64%
YoY %	-24.16%	5.58%	6.56%	20.13%	-21.42%	4.85%	-	-
Horiz. %	84.45%	111.36%	105.47%	98.97%	82.39%	104.85%	100.00%	-
PBT	107,500	219,293	194,548	197,652	106,496	239,650	211,898	-36.36%
YoY %	-50.98%	12.72%	-1.57%	85.60%	-55.56%	13.10%	-	-
Horiz. %	50.73%	103.49%	91.81%	93.28%	50.26%	113.10%	100.00%	-
Tax	-29,068	-59,117	-53,561	-55,380	-34,648	-61,392	-50,608	-30.87%
YoY %	50.83%	-10.37%	3.28%	-59.84%	43.56%	-21.31%	-	-
Horiz. %	57.44%	116.81%	105.84%	109.43%	68.46%	121.31%	100.00%	-
NP	78,432	160,176	140,986	142,272	71,848	178,258	161,290	-38.13%
YoY %	-51.03%	13.61%	-0.90%	98.02%	-59.69%	10.52%	-	-
Horiz. %	48.63%	99.31%	87.41%	88.21%	44.55%	110.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,432	160,176	141,092	142,334	71,856	178,258	161,290	-38.13%
YoY %	-51.03%	13.53%	-0.87%	98.08%	-59.69%	10.52%	-	-
Horiz. %	48.63%	99.31%	87.48%	88.25%	44.55%	110.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.04%	26.96%	27.53%	28.02%	32.53%	25.62%	23.88%	-
YoY %	0.30%	-2.07%	-1.75%	-13.86%	26.97%	7.29%	-	-
Horiz. %	113.23%	112.90%	115.28%	117.34%	136.22%	107.29%	100.00%	-
Total Cost	1,273,728	1,622,846	1,547,749	1,442,456	1,247,300	1,500,532	1,439,880	-7.84%
YoY %	-21.51%	4.85%	7.30%	15.65%	-16.88%	4.21%	-	-
Horiz. %	88.46%	112.71%	107.49%	100.18%	86.63%	104.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	743,437	743,437	710,542	690,804	657,909	651,330	618,434	13.04%
YoY %	0.00%	4.63%	2.86%	5.00%	1.01%	5.32%	-	-
Horiz. %	120.21%	120.21%	114.89%	111.70%	106.38%	105.32%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	65,790	75,659	78,949	65,790	65,790	75,659	78,949	-11.43%
YoY %	-13.04%	-4.17%	20.00%	0.00%	-13.04%	-4.17%	-	-
Horiz. %	83.33%	95.83%	100.00%	83.33%	83.33%	95.83%	100.00%	-
Div Payout %	83.88%	47.24%	55.96%	46.22%	91.56%	42.44%	48.95%	-
YoY %	77.56%	-15.58%	21.07%	-49.52%	115.74%	-13.30%	-	-
Horiz. %	171.36%	96.51%	114.32%	94.42%	187.05%	86.70%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	743,437	743,437	710,542	690,804	657,909	651,330	618,434	13.04%
YoY %	0.00%	4.63%	2.86%	5.00%	1.01%	5.32%	-	-
Horiz. %	120.21%	120.21%	114.89%	111.70%	106.38%	105.32%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,909	657,909	657,909	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	5.80%	8.98%	8.35%	8.98%	5.45%	10.62%	10.07%	-
YoY %	-35.41%	7.54%	-7.02%	64.77%	-48.68%	5.46%	-	-
Horiz. %	57.60%	89.18%	82.92%	89.18%	54.12%	105.46%	100.00%	-
ROE	10.55%	21.55%	19.86%	20.60%	10.92%	27.37%	26.08%	-
YoY %	-51.04%	8.51%	-3.59%	88.64%	-60.10%	4.95%	-	-
Horiz. %	40.45%	82.63%	76.15%	78.99%	41.87%	104.95%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	205.52	271.01	256.68	240.87	200.51	255.17	243.37	-10.64%
YoY %	-24.17%	5.58%	6.56%	20.13%	-21.42%	4.85%	-	-
Horiz. %	84.45%	111.36%	105.47%	98.97%	82.39%	104.85%	100.00%	-
EPS	11.92	24.35	21.44	21.64	10.92	27.09	24.52	-38.14%
YoY %	-51.05%	13.57%	-0.92%	98.17%	-59.69%	10.48%	-	-
Horiz. %	48.61%	99.31%	87.44%	88.25%	44.54%	110.48%	100.00%	-
DPS	10.00	11.50	12.00	10.00	10.00	11.50	12.00	-11.43%
YoY %	-13.04%	-4.17%	20.00%	0.00%	-13.04%	-4.17%	-	-
Horiz. %	83.33%	95.83%	100.00%	83.33%	83.33%	95.83%	100.00%	-
NAPS	1.13	1.13	1.08	1.05	1.00	0.99	0.94	13.04%
YoY %	0.00%	4.63%	2.86%	5.00%	1.01%	5.32%	-	-
Horiz. %	120.21%	120.21%	114.89%	111.70%	106.38%	105.32%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	205.52	271.01	256.68	240.87	200.51	255.17	243.37	-10.64%
YoY %	-24.17%	5.58%	6.56%	20.13%	-21.42%	4.85%	-	-
Horiz. %	84.45%	111.36%	105.47%	98.97%	82.39%	104.85%	100.00%	-
EPS	11.92	24.35	21.44	21.64	10.92	27.09	24.52	-38.14%
YoY %	-51.05%	13.57%	-0.92%	98.17%	-59.69%	10.48%	-	-
Horiz. %	48.61%	99.31%	87.44%	88.25%	44.54%	110.48%	100.00%	-
DPS	10.00	11.50	12.00	10.00	10.00	11.50	12.00	-11.43%
YoY %	-13.04%	-4.17%	20.00%	0.00%	-13.04%	-4.17%	-	-
Horiz. %	83.33%	95.83%	100.00%	83.33%	83.33%	95.83%	100.00%	-
NAPS	1.13	1.13	1.08	1.05	1.00	0.99	0.94	13.04%
YoY %	0.00%	4.63%	2.86%	5.00%	1.01%	5.32%	-	-
Horiz. %	120.21%	120.21%	114.89%	111.70%	106.38%	105.32%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	3.82	3.62	3.59	3.51	5.88	5.97	4.47	-
P/RPS	1.86	1.34	1.40	1.46	2.93	2.34	1.84	0.72%
YoY %	38.81%	-4.29%	-4.11%	-50.17%	25.21%	27.17%	-	-
Horiz. %	101.09%	72.83%	76.09%	79.35%	159.24%	127.17%	100.00%	-
P/EPS	32.04	14.87	16.74	16.22	53.84	22.03	18.23	45.58%
YoY %	115.47%	-11.17%	3.21%	-69.87%	144.39%	20.84%	-	-
Horiz. %	175.75%	81.57%	91.83%	88.97%	295.34%	120.84%	100.00%	-
EY	3.12	6.73	5.97	6.16	1.86	4.54	5.48	-31.28%
YoY %	-53.64%	12.73%	-3.08%	231.18%	-59.03%	-17.15%	-	-
Horiz. %	56.93%	122.81%	108.94%	112.41%	33.94%	82.85%	100.00%	-
DY	2.62	3.18	3.34	2.85	1.70	1.93	2.68	-1.49%
YoY %	-17.61%	-4.79%	17.19%	67.65%	-11.92%	-27.99%	-	-
Horiz. %	97.76%	118.66%	124.63%	106.34%	63.43%	72.01%	100.00%	-
P/NAPS	3.38	3.20	3.32	3.34	5.88	6.03	4.76	-20.39%
YoY %	5.62%	-3.61%	-0.60%	-43.20%	-2.49%	26.68%	-	-
Horiz. %	71.01%	67.23%	69.75%	70.17%	123.53%	126.68%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	27/11/19	27/08/19	28/05/19	27/02/19	29/11/18	27/08/18	23/05/18	-
Price	3.48	3.38	3.99	3.51	5.52	6.04	5.35	-
P/RPS	1.69	1.25	1.55	1.46	2.75	2.37	2.20	-16.10%
YoY %	35.20%	-19.35%	6.16%	-46.91%	16.03%	7.73%	-	-
Horiz. %	76.82%	56.82%	70.45%	66.36%	125.00%	107.73%	100.00%	-
P/EPS	29.19	13.88	18.61	16.22	50.54	22.29	21.82	21.38%
YoY %	110.30%	-25.42%	14.73%	-67.91%	126.74%	2.15%	-	-
Horiz. %	133.78%	63.61%	85.29%	74.34%	231.62%	102.15%	100.00%	-
EY	3.43	7.20	5.37	6.16	1.98	4.49	4.58	-17.51%
YoY %	-52.36%	34.08%	-12.82%	211.11%	-55.90%	-1.97%	-	-
Horiz. %	74.89%	157.21%	117.25%	134.50%	43.23%	98.03%	100.00%	-
DY	2.87	3.40	3.01	2.85	1.81	1.90	2.24	17.94%
YoY %	-15.59%	12.96%	5.61%	57.46%	-4.74%	-15.18%	-	-
Horiz. %	128.12%	151.79%	134.37%	127.23%	80.80%	84.82%	100.00%	-
P/NAPS	3.08	2.99	3.69	3.34	5.52	6.10	5.69	-33.55%
YoY %	3.01%	-18.97%	10.48%	-39.49%	-9.51%	7.21%	-	-
Horiz. %	54.13%	52.55%	64.85%	58.70%	97.01%	107.21%	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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