[PADINI] QoQ Cumulative Quarter Result on 30-Sep-2008 [#1]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Cumulative Result
Revenue	477,059	378,141	258,503	129,024	383,306	298,835	195,808	81.16%
YoY %	26.16%	46.28%	100.35%	-66.34%	28.27%	52.62%	-	-
Horiz. %	243.64%	193.12%	132.02%	65.89%	195.76%	152.62%	100.00%	-
PBT	67,610	61,038	45,586	24,705	57,658	54,351	35,376	54.06%
YoY %	10.77%	33.90%	84.52%	-57.15%	6.08%	53.64%	-	-
Horiz. %	191.12%	172.54%	128.86%	69.84%	162.99%	153.64%	100.00%	-
Tax	-18,077	-17,138	-12,707	-6,594	-15,908	-14,284	-9,135	57.68%
YoY %	-5.48%	-34.87%	-92.71%	58.55%	-11.37%	-56.37%	-	-
Horiz. %	197.89%	187.61%	139.10%	72.18%	174.14%	156.37%	100.00%	-
NP	49,533	43,900	32,879	18,111	41,750	40,067	26,241	52.79%
YoY %	12.83%	33.52%	81.54%	-56.62%	4.20%	52.69%	-	-
Horiz. %	188.76%	167.30%	125.30%	69.02%	159.10%	152.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,533	43,900	32,879	18,111	41,715	40,032	26,217	52.88%
YoY %	12.83%	33.52%	81.54%	-56.58%	4.20%	52.69%	-	-
Horiz. %	188.93%	167.45%	125.41%	69.08%	159.11%	152.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.74%	28.08%	27.87%	26.69%	27.59%	26.28%	25.82%	-
YoY %	-4.77%	0.75%	4.42%	-3.26%	4.98%	1.78%	-	-
Horiz. %	103.56%	108.75%	107.94%	103.37%	106.86%	101.78%	100.00%	-
Total Cost	427,526	334,241	225,624	110,913	341,556	258,768	169,567	85.34%
YoY %	27.91%	48.14%	103.42%	-67.53%	31.99%	52.61%	-	-
Horiz. %	252.13%	197.11%	133.06%	65.41%	201.43%	152.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	203,945	206,603	194,721	188,217	169,847	177,481	169,608	13.09%
YoY %	-1.29%	6.10%	3.46%	10.82%	-4.30%	4.64%	-	-
Horiz. %	120.24%	121.81%	114.81%	110.97%	100.14%	104.64%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	18,420	10,527	10,525	10,529	19,749	6,573	6,573	98.89%
YoY %	74.98%	0.02%	-0.04%	-46.69%	200.46%	0.00%	-	-
Horiz. %	280.24%	160.16%	160.12%	160.19%	300.46%	100.00%	100.00%	-
Div Payout %	37.19%	23.98%	32.01%	58.14%	47.34%	16.42%	25.08%	-
YoY %	55.09%	-25.09%	-44.94%	22.81%	188.31%	-34.53%	-	-
Horiz. %	148.29%	95.61%	127.63%	231.82%	188.76%	65.47%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	203,945	206,603	194,721	188,217	169,847	177,481	169,608	13.09%
YoY %	-1.29%	6.10%	3.46%	10.82%	-4.30%	4.64%	-	-
Horiz. %	120.24%	121.81%	114.81%	110.97%	100.14%	104.64%	100.00%	-
NOSH	131,577	131,594	131,568	131,620	131,664	131,467	131,479	0.04%
YoY %	-0.01%	0.02%	-0.04%	-0.03%	0.15%	-0.01%	-	-
Horiz. %	100.07%	100.09%	100.07%	100.11%	100.14%	99.99%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	10.38%	11.61%	12.72%	14.04%	10.89%	13.41%	13.40%	-
YoY %	-10.59%	-8.73%	-9.40%	28.93%	-18.79%	0.07%	-	-
Horiz. %	77.46%	86.64%	94.93%	104.78%	81.27%	100.07%	100.00%	-
ROE	24.29%	21.25%	16.89%	9.62%	24.56%	22.56%	15.46%	-
YoY %	14.31%	25.81%	75.57%	-60.83%	8.87%	45.92%	-	-
Horiz. %	157.12%	137.45%	109.25%	62.23%	158.86%	145.92%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	362.57	287.35	196.48	98.03	291.12	227.31	148.93	81.06%
YoY %	26.18%	46.25%	100.43%	-66.33%	28.07%	52.63%	-	-
Horiz. %	243.45%	192.94%	131.93%	65.82%	195.47%	152.63%	100.00%	-
EPS	37.64	33.36	24.99	13.76	31.71	30.45	19.94	52.79%
YoY %	12.83%	33.49%	81.61%	-56.61%	4.14%	52.71%	-	-
Horiz. %	188.77%	167.30%	125.33%	69.01%	159.03%	152.71%	100.00%	-
DPS	14.00	8.00	8.00	8.00	15.00	5.00	5.00	98.78%
YoY %	75.00%	0.00%	0.00%	-46.67%	200.00%	0.00%	-	-
Horiz. %	280.00%	160.00%	160.00%	160.00%	300.00%	100.00%	100.00%	-
NAPS	1.55	1.57	1.48	1.43	1.29	1.35	1.29	13.03%
YoY %	-1.27%	6.08%	3.50%	10.85%	-4.44%	4.65%	-	-
Horiz. %	120.16%	121.71%	114.73%	110.85%	100.00%	104.65%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 131,620
RPS	72.51	57.48	39.29	19.61	58.26	45.42	29.76	81.16%
YoY %	26.15%	46.30%	100.36%	-66.34%	28.27%	52.62%	-	-
Horiz. %	243.65%	193.15%	132.02%	65.89%	195.77%	152.62%	100.00%	-
EPS	7.53	6.67	5.00	2.75	6.34	6.08	3.98	53.03%
YoY %	12.89%	33.40%	81.82%	-56.62%	4.28%	52.76%	-	-
Horiz. %	189.20%	167.59%	125.63%	69.10%	159.30%	152.76%	100.00%	-
DPS	2.80	1.60	1.60	1.60	3.00	1.00	1.00	98.78%
YoY %	75.00%	0.00%	0.00%	-46.67%	200.00%	0.00%	-	-
Horiz. %	280.00%	160.00%	160.00%	160.00%	300.00%	100.00%	100.00%	-
NAPS	0.31	0.314	0.296	0.2861	0.2582	0.2698	0.2578	13.09%
YoY %	-1.27%	6.08%	3.46%	10.81%	-4.30%	4.65%	-	-
Horiz. %	120.25%	121.80%	114.82%	110.98%	100.16%	104.65%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	0.48	0.47	0.49	0.48	0.57	0.66	0.67	-
P/RPS	0.13	0.16	0.25	0.49	0.20	0.29	0.45	-56.33%
YoY %	-18.75%	-36.00%	-48.98%	145.00%	-31.03%	-35.56%	-	-
Horiz. %	28.89%	35.56%	55.56%	108.89%	44.44%	64.44%	100.00%	-
P/EPS	1.28	1.41	1.96	3.49	1.80	2.17	3.36	-47.47%
YoY %	-9.22%	-28.06%	-43.84%	93.89%	-17.05%	-35.42%	-	-
Horiz. %	38.10%	41.96%	58.33%	103.87%	53.57%	64.58%	100.00%	-
EY	78.43	70.98	51.00	28.67	55.58	46.14	29.76	90.90%
YoY %	10.50%	39.18%	77.89%	-48.42%	20.46%	55.04%	-	-
Horiz. %	263.54%	238.51%	171.37%	96.34%	186.76%	155.04%	100.00%	-
DY	29.17	17.02	16.33	16.67	26.32	7.58	7.46	148.40%
YoY %	71.39%	4.23%	-2.04%	-36.66%	247.23%	1.61%	-	-
Horiz. %	391.02%	228.15%	218.90%	223.46%	352.82%	101.61%	100.00%	-
P/NAPS	0.31	0.30	0.33	0.34	0.44	0.49	0.52	-29.18%
YoY %	3.33%	-9.09%	-2.94%	-22.73%	-10.20%	-5.77%	-	-
Horiz. %	59.62%	57.69%	63.46%	65.38%	84.62%	94.23%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	28/05/09	26/02/09	26/11/08	28/08/08	29/05/08	27/02/08	-
Price	0.54	0.59	0.50	0.40	0.50	0.63	0.70	-
P/RPS	0.15	0.21	0.25	0.41	0.17	0.28	0.47	-53.33%
YoY %	-28.57%	-16.00%	-39.02%	141.18%	-39.29%	-40.43%	-	-
Horiz. %	31.91%	44.68%	53.19%	87.23%	36.17%	59.57%	100.00%	-
P/EPS	1.43	1.77	2.00	2.91	1.58	2.07	3.51	-45.07%
YoY %	-19.21%	-11.50%	-31.27%	84.18%	-23.67%	-41.03%	-	-
Horiz. %	40.74%	50.43%	56.98%	82.91%	45.01%	58.97%	100.00%	-
EY	69.71	56.54	49.98	34.40	63.37	48.33	28.49	81.67%
YoY %	23.29%	13.13%	45.29%	-45.72%	31.12%	69.64%	-	-
Horiz. %	244.68%	198.46%	175.43%	120.74%	222.43%	169.64%	100.00%	-
DY	25.93	13.56	16.00	20.00	30.00	7.94	7.14	136.45%
YoY %	91.22%	-15.25%	-20.00%	-33.33%	277.83%	11.20%	-	-
Horiz. %	363.17%	189.92%	224.09%	280.11%	420.17%	111.20%	100.00%	-
P/NAPS	0.35	0.38	0.34	0.28	0.39	0.47	0.54	-25.12%
YoY %	-7.89%	11.76%	21.43%	-28.21%	-17.02%	-12.96%	-	-
Horiz. %	64.81%	70.37%	62.96%	51.85%	72.22%	87.04%	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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