[PADINI] QoQ Cumulative Quarter Result on 30-Sep-2003 [#1]

Announcement Date
27-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
30-Sep-2003 [#1]
Profit Trend
QoQ- -81.47%
YoY- -29.0%
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 208,516 166,244 113,066 48,661 188,487 151,259 101,484 61.69%
PBT 11,091 13,764 11,129 3,095 15,100 19,091 12,534 -7.83%
Tax -4,075 -4,454 -3,594 -1,352 -5,696 -6,507 -4,322 -3.85%
NP 7,016 9,310 7,535 1,743 9,404 12,584 8,212 -9.97%
-
NP to SH 7,016 9,310 7,535 1,743 9,404 12,584 8,212 -9.97%
-
Tax Rate 36.74% 32.36% 32.29% 43.68% 37.72% 34.08% 34.48% -
Total Cost 201,500 156,934 105,531 46,918 179,083 138,675 93,272 67.19%
-
Net Worth 85,798 89,340 88,907 82,942 81,191 86,006 83,199 2.07%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 6,084 2,021 - - 3,999 2,000 - -
Div Payout % 86.73% 21.71% - - 42.53% 15.89% - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 85,798 89,340 88,907 82,942 81,191 86,006 83,199 2.07%
NOSH 60,849 40,425 40,229 40,068 39,995 40,003 39,999 32.30%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 3.36% 5.60% 6.66% 3.58% 4.99% 8.32% 8.09% -
ROE 8.18% 10.42% 8.48% 2.10% 11.58% 14.63% 9.87% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 342.67 411.24 281.05 121.44 471.27 378.12 253.71 22.20%
EPS 11.53 23.03 18.73 4.35 15.67 31.46 20.53 -31.95%
DPS 10.00 5.00 0.00 0.00 10.00 5.00 0.00 -
NAPS 1.41 2.21 2.21 2.07 2.03 2.15 2.08 -22.85%
Adjusted Per Share Value based on latest NOSH - 40,068
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 31.69 25.27 17.19 7.40 28.65 22.99 15.43 61.64%
EPS 1.07 1.42 1.15 0.26 1.43 1.91 1.25 -9.85%
DPS 0.92 0.31 0.00 0.00 0.61 0.30 0.00 -
NAPS 0.1304 0.1358 0.1351 0.1261 0.1234 0.1307 0.1265 2.04%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date - - - - - - - -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 26/05/04 26/02/04 27/11/03 27/08/03 29/05/03 27/02/03 -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

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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