[PADINI] QoQ Cumulative Quarter Result on 30-Sep-2013 [#1]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Cumulative Result
Revenue	866,258	670,249	451,395	217,220	789,765	612,728	408,738	65.22%
YoY %	29.24%	48.48%	107.81%	-72.50%	28.89%	49.91%	-	-
Horiz. %	211.93%	163.98%	110.44%	53.14%	193.22%	149.91%	100.00%	-
PBT	125,719	106,259	78,198	38,962	117,605	94,880	61,646	61.02%
YoY %	18.31%	35.88%	100.70%	-66.87%	23.95%	53.91%	-	-
Horiz. %	203.94%	172.37%	126.85%	63.20%	190.77%	153.91%	100.00%	-
Tax	-34,806	-29,009	-22,061	-11,225	-32,252	-25,892	-17,198	60.20%
YoY %	-19.98%	-31.49%	-96.53%	65.20%	-24.56%	-50.55%	-	-
Horiz. %	202.38%	168.68%	128.28%	65.27%	187.53%	150.55%	100.00%	-
NP	90,913	77,250	56,137	27,737	85,353	68,988	44,448	61.34%
YoY %	17.69%	37.61%	102.39%	-67.50%	23.72%	55.21%	-	-
Horiz. %	204.54%	173.80%	126.30%	62.40%	192.03%	155.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,913	77,250	56,137	27,737	85,353	68,988	44,448	61.34%
YoY %	17.69%	37.61%	102.39%	-67.50%	23.72%	55.21%	-	-
Horiz. %	204.54%	173.80%	126.30%	62.40%	192.03%	155.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.69%	27.30%	28.21%	28.81%	27.42%	27.29%	27.90%	-
YoY %	1.43%	-3.23%	-2.08%	5.07%	0.48%	-2.19%	-	-
Horiz. %	99.25%	97.85%	101.11%	103.26%	98.28%	97.81%	100.00%	-
Total Cost	775,345	592,999	395,258	189,483	704,412	543,740	364,290	65.69%
YoY %	30.75%	50.03%	108.60%	-73.10%	29.55%	49.26%	-	-
Horiz. %	212.84%	162.78%	108.50%	52.01%	193.37%	149.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	387,457	388,166	388,166	381,587	375,008	368,505	355,103	6.00%
YoY %	-0.18%	0.00%	1.72%	1.75%	1.76%	3.77%	-	-
Horiz. %	109.11%	109.31%	109.31%	107.46%	105.61%	103.77%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	75,649	59,211	42,764	16,447	52,632	39,482	26,303	102.63%
YoY %	27.76%	38.46%	160.01%	-68.75%	33.31%	50.10%	-	-
Horiz. %	287.61%	225.11%	162.58%	62.53%	200.10%	150.10%	100.00%	-
Div Payout %	83.21%	76.65%	76.18%	59.30%	61.66%	57.23%	59.18%	-
YoY %	8.56%	0.62%	28.47%	-3.83%	7.74%	-3.30%	-	-
Horiz. %	140.60%	129.52%	128.73%	100.20%	104.19%	96.70%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	387,457	388,166	388,166	381,587	375,008	368,505	355,103	6.00%
YoY %	-0.18%	0.00%	1.72%	1.75%	1.76%	3.77%	-	-
Horiz. %	109.11%	109.31%	109.31%	107.46%	105.61%	103.77%	100.00%	-
NOSH	657,822	657,909	657,909	657,909	657,909	658,045	657,598	0.02%
YoY %	-0.01%	0.00%	0.00%	0.00%	-0.02%	0.07%	-	-
Horiz. %	100.03%	100.05%	100.05%	100.05%	100.05%	100.07%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	10.49%	11.53%	12.44%	12.77%	10.81%	11.26%	10.87%	-
YoY %	-9.02%	-7.32%	-2.58%	18.13%	-4.00%	3.59%	-	-
Horiz. %	96.50%	106.07%	114.44%	117.48%	99.45%	103.59%	100.00%	-
ROE	23.46%	19.90%	14.46%	7.27%	22.76%	18.72%	12.52%	-
YoY %	17.89%	37.62%	98.90%	-68.06%	21.58%	49.52%	-	-
Horiz. %	187.38%	158.95%	115.50%	58.07%	181.79%	149.52%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	131.69	101.88	68.61	33.02	120.04	93.11	62.16	65.18%
YoY %	29.26%	48.49%	107.78%	-72.49%	28.92%	49.79%	-	-
Horiz. %	211.86%	163.90%	110.38%	53.12%	193.11%	149.79%	100.00%	-
EPS	13.82	11.81	8.63	4.22	12.97	10.49	6.65	63.06%
YoY %	17.02%	36.85%	104.50%	-67.46%	23.64%	57.74%	-	-
Horiz. %	207.82%	177.59%	129.77%	63.46%	195.04%	157.74%	100.00%	-
DPS	11.50	9.00	6.50	2.50	8.00	6.00	4.00	102.58%
YoY %	27.78%	38.46%	160.00%	-68.75%	33.33%	50.00%	-	-
Horiz. %	287.50%	225.00%	162.50%	62.50%	200.00%	150.00%	100.00%	-
NAPS	0.589	0.59	0.59	0.58	0.57	0.56	0.54	5.97%
YoY %	-0.17%	0.00%	1.72%	1.75%	1.79%	3.70%	-	-
Horiz. %	109.07%	109.26%	109.26%	107.41%	105.56%	103.70%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	131.67	101.88	68.61	33.02	120.04	93.13	62.13	65.21%
YoY %	29.24%	48.49%	107.78%	-72.49%	28.90%	49.90%	-	-
Horiz. %	211.93%	163.98%	110.43%	53.15%	193.21%	149.90%	100.00%	-
EPS	13.82	11.74	8.53	4.22	12.97	10.49	6.76	61.29%
YoY %	17.72%	37.63%	102.13%	-67.46%	23.64%	55.18%	-	-
Horiz. %	204.44%	173.67%	126.18%	62.43%	191.86%	155.18%	100.00%	-
DPS	11.50	9.00	6.50	2.50	8.00	6.00	4.00	102.58%
YoY %	27.78%	38.46%	160.00%	-68.75%	33.33%	50.00%	-	-
Horiz. %	287.50%	225.00%	162.50%	62.50%	200.00%	150.00%	100.00%	-
NAPS	0.5889	0.59	0.59	0.58	0.57	0.5601	0.5397	6.00%
YoY %	-0.19%	0.00%	1.72%	1.75%	1.77%	3.78%	-	-
Horiz. %	109.12%	109.32%	109.32%	107.47%	105.61%	103.78%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	1.97	1.91	1.81	1.76	1.89	1.92	1.85	-
P/RPS	1.50	1.87	2.64	5.33	1.57	2.06	2.98	-36.80%
YoY %	-19.79%	-29.17%	-50.47%	239.49%	-23.79%	-30.87%	-	-
Horiz. %	50.34%	62.75%	88.59%	178.86%	52.68%	69.13%	100.00%	-
P/EPS	14.25	16.27	21.21	41.75	14.57	18.31	27.37	-35.35%
YoY %	-12.42%	-23.29%	-49.20%	186.55%	-20.43%	-33.10%	-	-
Horiz. %	52.06%	59.44%	77.49%	152.54%	53.23%	66.90%	100.00%	-
EY	7.02	6.15	4.71	2.40	6.86	5.46	3.65	54.83%
YoY %	14.15%	30.57%	96.25%	-65.01%	25.64%	49.59%	-	-
Horiz. %	192.33%	168.49%	129.04%	65.75%	187.95%	149.59%	100.00%	-
DY	5.84	4.71	3.59	1.42	4.23	3.13	2.16	94.43%
YoY %	23.99%	31.20%	152.82%	-66.43%	35.14%	44.91%	-	-
Horiz. %	270.37%	218.06%	166.20%	65.74%	195.83%	144.91%	100.00%	-
P/NAPS	3.34	3.24	3.07	3.03	3.32	3.43	3.43	-1.76%
YoY %	3.09%	5.54%	1.32%	-8.73%	-3.21%	0.00%	-	-
Horiz. %	97.38%	94.46%	89.50%	88.34%	96.79%	100.00%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	28/05/14	26/02/14	25/11/13	28/08/13	30/05/13	26/02/13	-
Price	1.89	2.03	1.66	1.65	1.66	2.08	1.81	-
P/RPS	1.44	1.99	2.42	5.00	1.38	2.23	2.91	-37.51%
YoY %	-27.64%	-17.77%	-51.60%	262.32%	-38.12%	-23.37%	-	-
Horiz. %	49.48%	68.38%	83.16%	171.82%	47.42%	76.63%	100.00%	-
P/EPS	13.68	17.29	19.45	39.14	12.80	19.84	26.78	-36.17%
YoY %	-20.88%	-11.11%	-50.31%	205.78%	-35.48%	-25.91%	-	-
Horiz. %	51.08%	64.56%	72.63%	146.15%	47.80%	74.09%	100.00%	-
EY	7.31	5.78	5.14	2.56	7.82	5.04	3.73	56.79%
YoY %	26.47%	12.45%	100.78%	-67.26%	55.16%	35.12%	-	-
Horiz. %	195.98%	154.96%	137.80%	68.63%	209.65%	135.12%	100.00%	-
DY	6.08	4.43	3.92	1.52	4.82	2.88	2.21	96.70%
YoY %	37.25%	13.01%	157.89%	-68.46%	67.36%	30.32%	-	-
Horiz. %	275.11%	200.45%	177.38%	68.78%	218.10%	130.32%	100.00%	-
P/NAPS	3.21	3.44	2.81	2.84	2.91	3.71	3.35	-2.81%
YoY %	-6.69%	22.42%	-1.06%	-2.41%	-21.56%	10.75%	-	-
Horiz. %	95.82%	102.69%	83.88%	84.78%	86.87%	110.75%	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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