[PADINI] QoQ Cumulative Quarter Result on 31-Dec-2008 [#2]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Cumulative Result
Revenue	140,732	477,059	378,141	258,503	129,024	383,306	298,835	-39.44%
YoY %	-70.50%	26.16%	46.28%	100.35%	-66.34%	28.27%	-	-
Horiz. %	47.09%	159.64%	126.54%	86.50%	43.18%	128.27%	100.00%	-
PBT	27,031	67,610	61,038	45,586	24,705	57,658	54,351	-37.20%
YoY %	-60.02%	10.77%	33.90%	84.52%	-57.15%	6.08%	-	-
Horiz. %	49.73%	124.40%	112.30%	83.87%	45.45%	106.08%	100.00%	-
Tax	-6,884	-18,077	-17,138	-12,707	-6,594	-15,908	-14,284	-38.50%
YoY %	61.92%	-5.48%	-34.87%	-92.71%	58.55%	-11.37%	-	-
Horiz. %	48.19%	126.55%	119.98%	88.96%	46.16%	111.37%	100.00%	-
NP	20,147	49,533	43,900	32,879	18,111	41,750	40,067	-36.73%
YoY %	-59.33%	12.83%	33.52%	81.54%	-56.62%	4.20%	-	-
Horiz. %	50.28%	123.63%	109.57%	82.06%	45.20%	104.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,147	49,533	43,900	32,879	18,111	41,715	40,032	-36.70%
YoY %	-59.33%	12.83%	33.52%	81.54%	-56.58%	4.20%	-	-
Horiz. %	50.33%	123.73%	109.66%	82.13%	45.24%	104.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.47%	26.74%	28.08%	27.87%	26.69%	27.59%	26.28%	-
YoY %	-4.75%	-4.77%	0.75%	4.42%	-3.26%	4.98%	-	-
Horiz. %	96.92%	101.75%	106.85%	106.05%	101.56%	104.98%	100.00%	-
Total Cost	120,585	427,526	334,241	225,624	110,913	341,556	258,768	-39.86%
YoY %	-71.79%	27.91%	48.14%	103.42%	-67.53%	31.99%	-	-
Horiz. %	46.60%	165.22%	129.17%	87.19%	42.86%	131.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,709	203,945	206,603	194,721	188,217	169,847	177,481	16.67%
YoY %	9.69%	-1.29%	6.10%	3.46%	10.82%	-4.30%	-	-
Horiz. %	126.05%	114.91%	116.41%	109.71%	106.05%	95.70%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	-	18,420	10,527	10,525	10,529	19,749	6,573	-
YoY %	-	74.98%	0.02%	-0.04%	-46.69%	200.46%	-	-
Horiz. %	-	280.24%	160.16%	160.12%	160.19%	300.46%	100.00%	-
Div Payout %	-	37.19%	23.98%	32.01%	58.14%	47.34%	16.42%	-
YoY %	-	55.09%	-25.09%	-44.94%	22.81%	188.31%	-	-
Horiz. %	-	226.49%	146.04%	194.95%	354.08%	288.31%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	223,709	203,945	206,603	194,721	188,217	169,847	177,481	16.67%
YoY %	9.69%	-1.29%	6.10%	3.46%	10.82%	-4.30%	-	-
Horiz. %	126.05%	114.91%	116.41%	109.71%	106.05%	95.70%	100.00%	-
NOSH	131,593	131,577	131,594	131,568	131,620	131,664	131,467	0.06%
YoY %	0.01%	-0.01%	0.02%	-0.04%	-0.03%	0.15%	-	-
Horiz. %	100.10%	100.08%	100.10%	100.08%	100.12%	100.15%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	14.32%	10.38%	11.61%	12.72%	14.04%	10.89%	13.41%	-
YoY %	37.96%	-10.59%	-8.73%	-9.40%	28.93%	-18.79%	-	-
Horiz. %	106.79%	77.40%	86.58%	94.85%	104.70%	81.21%	100.00%	-
ROE	9.01%	24.29%	21.25%	16.89%	9.62%	24.56%	22.56%	-
YoY %	-62.91%	14.31%	25.81%	75.57%	-60.83%	8.87%	-	-
Horiz. %	39.94%	107.67%	94.19%	74.87%	42.64%	108.87%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	106.94	362.57	287.35	196.48	98.03	291.12	227.31	-39.48%
YoY %	-70.51%	26.18%	46.25%	100.43%	-66.33%	28.07%	-	-
Horiz. %	47.05%	159.50%	126.41%	86.44%	43.13%	128.07%	100.00%	-
EPS	15.31	37.64	33.36	24.99	13.76	31.71	30.45	-36.74%
YoY %	-59.33%	12.83%	33.49%	81.61%	-56.61%	4.14%	-	-
Horiz. %	50.28%	123.61%	109.56%	82.07%	45.19%	104.14%	100.00%	-
DPS	0.00	14.00	8.00	8.00	8.00	15.00	5.00	-
YoY %	0.00%	75.00%	0.00%	0.00%	-46.67%	200.00%	-	-
Horiz. %	0.00%	280.00%	160.00%	160.00%	160.00%	300.00%	100.00%	-
NAPS	1.70	1.55	1.57	1.48	1.43	1.29	1.35	16.59%
YoY %	9.68%	-1.27%	6.08%	3.50%	10.85%	-4.44%	-	-
Horiz. %	125.93%	114.81%	116.30%	109.63%	105.93%	95.56%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 131,622
RPS	14.25	48.30	38.29	26.17	13.06	38.81	30.26	-39.44%
YoY %	-70.50%	26.14%	46.31%	100.38%	-66.35%	28.26%	-	-
Horiz. %	47.09%	159.62%	126.54%	86.48%	43.16%	128.26%	100.00%	-
EPS	2.04	5.02	4.45	3.33	1.83	4.22	4.05	-36.66%
YoY %	-59.36%	12.81%	33.63%	81.97%	-56.64%	4.20%	-	-
Horiz. %	50.37%	123.95%	109.88%	82.22%	45.19%	104.20%	100.00%	-
DPS	0.00	1.87	1.07	1.07	1.07	2.00	0.67	-
YoY %	0.00%	74.77%	0.00%	0.00%	-46.50%	198.51%	-	-
Horiz. %	0.00%	279.10%	159.70%	159.70%	159.70%	298.51%	100.00%	-
NAPS	0.2265	0.2065	0.2092	0.1972	0.1906	0.172	0.1797	16.66%
YoY %	9.69%	-1.29%	6.09%	3.46%	10.81%	-4.28%	-	-
Horiz. %	126.04%	114.91%	116.42%	109.74%	106.07%	95.72%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	0.60	0.48	0.47	0.49	0.48	0.57	0.66	-
P/RPS	0.56	0.13	0.16	0.25	0.49	0.20	0.29	55.00%
YoY %	330.77%	-18.75%	-36.00%	-48.98%	145.00%	-31.03%	-	-
Horiz. %	193.10%	44.83%	55.17%	86.21%	168.97%	68.97%	100.00%	-
P/EPS	3.92	1.28	1.41	1.96	3.49	1.80	2.17	48.27%
YoY %	206.25%	-9.22%	-28.06%	-43.84%	93.89%	-17.05%	-	-
Horiz. %	180.65%	58.99%	64.98%	90.32%	160.83%	82.95%	100.00%	-
EY	25.52	78.43	70.98	51.00	28.67	55.58	46.14	-32.59%
YoY %	-67.46%	10.50%	39.18%	77.89%	-48.42%	20.46%	-	-
Horiz. %	55.31%	169.98%	153.84%	110.53%	62.14%	120.46%	100.00%	-
DY	0.00	29.17	17.02	16.33	16.67	26.32	7.58	-
YoY %	0.00%	71.39%	4.23%	-2.04%	-36.66%	247.23%	-	-
Horiz. %	0.00%	384.83%	224.54%	215.44%	219.92%	347.23%	100.00%	-
P/NAPS	0.35	0.31	0.30	0.33	0.34	0.44	0.49	-20.07%
YoY %	12.90%	3.33%	-9.09%	-2.94%	-22.73%	-10.20%	-	-
Horiz. %	71.43%	63.27%	61.22%	67.35%	69.39%	89.80%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	27/08/09	28/05/09	26/02/09	26/11/08	28/08/08	29/05/08	-
Price	0.61	0.54	0.59	0.50	0.40	0.50	0.63	-
P/RPS	0.57	0.15	0.21	0.25	0.41	0.17	0.28	60.55%
YoY %	280.00%	-28.57%	-16.00%	-39.02%	141.18%	-39.29%	-	-
Horiz. %	203.57%	53.57%	75.00%	89.29%	146.43%	60.71%	100.00%	-
P/EPS	3.98	1.43	1.77	2.00	2.91	1.58	2.07	54.56%
YoY %	178.32%	-19.21%	-11.50%	-31.27%	84.18%	-23.67%	-	-
Horiz. %	192.27%	69.08%	85.51%	96.62%	140.58%	76.33%	100.00%	-
EY	25.10	69.71	56.54	49.98	34.40	63.37	48.33	-35.36%
YoY %	-63.99%	23.29%	13.13%	45.29%	-45.72%	31.12%	-	-
Horiz. %	51.93%	144.24%	116.99%	103.41%	71.18%	131.12%	100.00%	-
DY	0.00	25.93	13.56	16.00	20.00	30.00	7.94	-
YoY %	0.00%	91.22%	-15.25%	-20.00%	-33.33%	277.83%	-	-
Horiz. %	0.00%	326.57%	170.78%	201.51%	251.89%	377.83%	100.00%	-
P/NAPS	0.36	0.35	0.38	0.34	0.28	0.39	0.47	-16.27%
YoY %	2.86%	-7.89%	11.76%	21.43%	-28.21%	-17.02%	-	-
Horiz. %	76.60%	74.47%	80.85%	72.34%	59.57%	82.98%	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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