[PADINI] QoQ Annualized Quarter Result on 31-Mar-2015 [#3]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	1,219,902	1,078,292	977,904	1,007,946	944,676	906,992	866,258	25.55%
YoY %	13.13%	10.27%	-2.98%	6.70%	4.15%	4.70%	-	-
Horiz. %	140.82%	124.48%	112.89%	116.36%	109.05%	104.70%	100.00%	-
PBT	177,664	177,224	111,835	119,765	101,708	106,952	125,719	25.85%
YoY %	0.25%	58.47%	-6.62%	17.75%	-4.90%	-14.93%	-	-
Horiz. %	141.32%	140.97%	88.96%	95.26%	80.90%	85.07%	100.00%	-
Tax	-47,864	-33,036	-28,074	-37,038	-30,804	-29,980	-34,806	23.59%
YoY %	-44.88%	-17.67%	24.20%	-20.24%	-2.75%	13.87%	-	-
Horiz. %	137.52%	94.91%	80.66%	106.41%	88.50%	86.13%	100.00%	-
NP	129,800	144,188	83,761	82,726	70,904	76,972	90,913	26.71%
YoY %	-9.98%	72.14%	1.25%	16.67%	-7.88%	-15.33%	-	-
Horiz. %	142.77%	158.60%	92.13%	90.99%	77.99%	84.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,800	127,320	80,223	82,726	70,904	76,972	90,913	26.71%
YoY %	1.95%	58.71%	-3.03%	16.67%	-7.88%	-15.33%	-	-
Horiz. %	142.77%	140.05%	88.24%	90.99%	77.99%	84.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.94%	18.64%	25.10%	30.93%	30.29%	28.03%	27.69%	-
YoY %	44.53%	-25.74%	-18.85%	2.11%	8.06%	1.23%	-	-
Horiz. %	97.29%	67.32%	90.65%	111.70%	109.39%	101.23%	100.00%	-
Total Cost	1,090,102	934,104	894,143	925,220	873,772	830,020	775,345	25.42%
YoY %	16.70%	4.47%	-3.36%	5.89%	5.27%	7.05%	-	-
Horiz. %	140.60%	120.48%	115.32%	119.33%	112.69%	107.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	440,799	424,838	408,025	403,298	394,745	388,166	387,457	8.95%
YoY %	3.76%	4.12%	1.17%	2.17%	1.69%	0.18%	-	-
Horiz. %	113.77%	109.65%	105.31%	104.09%	101.88%	100.18%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	65,790	65,764	65,810	65,790	65,790	65,790	75,649	-8.86%
YoY %	0.04%	-0.07%	0.03%	0.00%	0.00%	-13.03%	-	-
Horiz. %	86.97%	86.93%	86.99%	86.97%	86.97%	86.97%	100.00%	-
Div Payout %	50.69%	51.65%	82.03%	79.53%	92.79%	85.47%	83.21%	-
YoY %	-1.86%	-37.04%	3.14%	-14.29%	8.56%	2.72%	-	-
Horiz. %	60.92%	62.07%	98.58%	95.58%	111.51%	102.72%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	440,799	424,838	408,025	403,298	394,745	388,166	387,457	8.95%
YoY %	3.76%	4.12%	1.17%	2.17%	1.69%	0.18%	-	-
Horiz. %	113.77%	109.65%	105.31%	104.09%	101.88%	100.18%	100.00%	-
NOSH	657,909	657,644	658,105	657,909	657,909	657,909	657,822	0.00%
YoY %	0.04%	-0.07%	0.03%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	99.97%	100.04%	100.01%	100.01%	100.01%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	10.64%	13.37%	8.57%	8.21%	7.51%	8.49%	10.49%	-
YoY %	-20.42%	56.01%	4.38%	9.32%	-11.54%	-19.07%	-	-
Horiz. %	101.43%	127.45%	81.70%	78.27%	71.59%	80.93%	100.00%	-
ROE	29.45%	29.97%	19.66%	20.51%	17.96%	19.83%	23.46%	-
YoY %	-1.74%	52.44%	-4.14%	14.20%	-9.43%	-15.47%	-	-
Horiz. %	125.53%	127.75%	83.80%	87.43%	76.56%	84.53%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	185.42	163.96	148.59	153.20	143.59	137.86	131.69	25.54%
YoY %	13.09%	10.34%	-3.01%	6.69%	4.16%	4.69%	-	-
Horiz. %	140.80%	124.50%	112.83%	116.33%	109.04%	104.69%	100.00%	-
EPS	19.72	19.36	12.19	12.57	10.78	11.68	13.82	26.66%
YoY %	1.86%	58.82%	-3.02%	16.60%	-7.71%	-15.48%	-	-
Horiz. %	142.69%	140.09%	88.21%	90.96%	78.00%	84.52%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	10.00	11.50	-8.87%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-13.04%	-	-
Horiz. %	86.96%	86.96%	86.96%	86.96%	86.96%	86.96%	100.00%	-
NAPS	0.67	0.646	0.62	0.613	0.60	0.59	0.589	8.94%
YoY %	3.72%	4.19%	1.14%	2.17%	1.69%	0.17%	-	-
Horiz. %	113.75%	109.68%	105.26%	104.07%	101.87%	100.17%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	185.42	163.90	148.64	153.20	143.59	137.86	131.67	25.55%
YoY %	13.13%	10.27%	-2.98%	6.69%	4.16%	4.70%	-	-
Horiz. %	140.82%	124.48%	112.89%	116.35%	109.05%	104.70%	100.00%	-
EPS	19.73	19.35	12.19	12.57	10.78	11.70	13.82	26.70%
YoY %	1.96%	58.74%	-3.02%	16.60%	-7.86%	-15.34%	-	-
Horiz. %	142.76%	140.01%	88.21%	90.96%	78.00%	84.66%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	10.00	11.50	-8.87%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-13.04%	-	-
Horiz. %	86.96%	86.96%	86.96%	86.96%	86.96%	86.96%	100.00%	-
NAPS	0.67	0.6457	0.6202	0.613	0.60	0.59	0.5889	8.95%
YoY %	3.76%	4.11%	1.17%	2.17%	1.69%	0.19%	-	-
Horiz. %	113.77%	109.65%	105.31%	104.09%	101.88%	100.19%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.87	1.35	1.33	1.46	1.46	1.92	1.97	-
P/RPS	1.01	0.82	0.90	0.95	1.02	1.39	1.50	-23.12%
YoY %	23.17%	-8.89%	-5.26%	-6.86%	-26.62%	-7.33%	-	-
Horiz. %	67.33%	54.67%	60.00%	63.33%	68.00%	92.67%	100.00%	-
P/EPS	9.48	6.97	10.91	11.61	13.55	16.41	14.25	-23.73%
YoY %	36.01%	-36.11%	-6.03%	-14.32%	-17.43%	15.16%	-	-
Horiz. %	66.53%	48.91%	76.56%	81.47%	95.09%	115.16%	100.00%	-
EY	10.55	14.34	9.17	8.61	7.38	6.09	7.02	31.10%
YoY %	-26.43%	56.38%	6.50%	16.67%	21.18%	-13.25%	-	-
Horiz. %	150.28%	204.27%	130.63%	122.65%	105.13%	86.75%	100.00%	-
DY	5.35	7.41	7.52	6.85	6.85	5.21	5.84	-5.65%
YoY %	-27.80%	-1.46%	9.78%	0.00%	31.48%	-10.79%	-	-
Horiz. %	91.61%	126.88%	128.77%	117.29%	117.29%	89.21%	100.00%	-
P/NAPS	2.79	2.09	2.15	2.38	2.43	3.25	3.34	-11.27%
YoY %	33.49%	-2.79%	-9.66%	-2.06%	-25.23%	-2.69%	-	-
Horiz. %	83.53%	62.57%	64.37%	71.26%	72.75%	97.31%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	23/02/16	26/11/15	18/08/15	19/05/15	26/02/15	26/11/14	27/08/14	-
Price	2.18	1.59	1.35	1.35	1.46	1.77	1.89	-
P/RPS	1.18	0.97	0.91	0.88	1.02	1.28	1.44	-12.40%
YoY %	21.65%	6.59%	3.41%	-13.73%	-20.31%	-11.11%	-	-
Horiz. %	81.94%	67.36%	63.19%	61.11%	70.83%	88.89%	100.00%	-
P/EPS	11.05	8.21	11.07	10.74	13.55	15.13	13.68	-13.23%
YoY %	34.59%	-25.84%	3.07%	-20.74%	-10.44%	10.60%	-	-
Horiz. %	80.77%	60.01%	80.92%	78.51%	99.05%	110.60%	100.00%	-
EY	9.05	12.18	9.03	9.31	7.38	6.61	7.31	15.25%
YoY %	-25.70%	34.88%	-3.01%	26.15%	11.65%	-9.58%	-	-
Horiz. %	123.80%	166.62%	123.53%	127.36%	100.96%	90.42%	100.00%	-
DY	4.59	6.29	7.41	7.41	6.85	5.65	6.08	-17.04%
YoY %	-27.03%	-15.11%	0.00%	8.18%	21.24%	-7.07%	-	-
Horiz. %	75.49%	103.45%	121.88%	121.88%	112.66%	92.93%	100.00%	-
P/NAPS	3.25	2.46	2.18	2.20	2.43	3.00	3.21	0.82%
YoY %	32.11%	12.84%	-0.91%	-9.47%	-19.00%	-6.54%	-	-
Horiz. %	101.25%	76.64%	67.91%	68.54%	75.70%	93.46%	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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