[PADINI] QoQ Cumulative Quarter Result on 31-Dec-2017 [#2]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Cumulative Result
Revenue	329,787	1,678,790	1,200,878	775,609	315,175	1,570,902	1,110,417	-55.45%
YoY %	-80.36%	39.80%	54.83%	146.09%	-79.94%	41.47%	-	-
Horiz. %	29.70%	151.19%	108.15%	69.85%	28.38%	141.47%	100.00%	-
PBT	26,624	239,650	158,924	108,883	41,909	213,213	158,780	-69.55%
YoY %	-88.89%	50.80%	45.96%	159.81%	-80.34%	34.28%	-	-
Horiz. %	16.77%	150.93%	100.09%	68.57%	26.39%	134.28%	100.00%	-
Tax	-8,662	-61,392	-37,956	-27,694	-10,689	-55,825	-40,873	-64.42%
YoY %	85.89%	-61.75%	-37.05%	-159.09%	80.85%	-36.58%	-	-
Horiz. %	21.19%	150.20%	92.86%	67.76%	26.15%	136.58%	100.00%	-
NP	17,962	178,258	120,968	81,189	31,220	157,388	117,907	-71.44%
YoY %	-89.92%	47.36%	49.00%	160.05%	-80.16%	33.48%	-	-
Horiz. %	15.23%	151.19%	102.60%	68.86%	26.48%	133.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,964	178,258	120,968	81,189	31,220	157,388	117,907	-71.44%
YoY %	-89.92%	47.36%	49.00%	160.05%	-80.16%	33.48%	-	-
Horiz. %	15.24%	151.19%	102.60%	68.86%	26.48%	133.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.53%	25.62%	23.88%	25.43%	25.51%	26.18%	25.74%	-
YoY %	26.97%	7.29%	-6.10%	-0.31%	-2.56%	1.71%	-	-
Horiz. %	126.38%	99.53%	92.77%	98.80%	99.11%	101.71%	100.00%	-
Total Cost	311,825	1,500,532	1,079,910	694,420	283,955	1,413,514	992,510	-53.75%
YoY %	-79.22%	38.95%	55.51%	144.55%	-79.91%	42.42%	-	-
Horiz. %	31.42%	151.19%	108.81%	69.97%	28.61%	142.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	657,909	651,330	618,434	598,697	565,802	552,643	539,485	14.13%
YoY %	1.01%	5.32%	3.30%	5.81%	2.38%	2.44%	-	-
Horiz. %	121.95%	120.73%	114.63%	110.98%	104.88%	102.44%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	16,447	75,659	59,211	32,895	16,447	75,659	59,211	-57.39%
YoY %	-78.26%	27.78%	80.00%	100.01%	-78.26%	27.78%	-	-
Horiz. %	27.78%	127.78%	100.00%	55.56%	27.78%	127.78%	100.00%	-
Div Payout %	91.56%	42.44%	48.95%	40.52%	52.68%	48.07%	50.22%	-
YoY %	115.74%	-13.30%	20.80%	-23.08%	9.59%	-4.28%	-	-
Horiz. %	182.32%	84.51%	97.47%	80.68%	104.90%	95.72%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	657,909	651,330	618,434	598,697	565,802	552,643	539,485	14.13%
YoY %	1.01%	5.32%	3.30%	5.81%	2.38%	2.44%	-	-
Horiz. %	121.95%	120.73%	114.63%	110.98%	104.88%	102.44%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,909	657,909	657,909	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	5.45%	10.62%	10.07%	10.47%	9.91%	10.02%	10.62%	-
YoY %	-48.68%	5.46%	-3.82%	5.65%	-1.10%	-5.65%	-	-
Horiz. %	51.32%	100.00%	94.82%	98.59%	93.31%	94.35%	100.00%	-
ROE	2.73%	27.37%	19.56%	13.56%	5.52%	28.48%	21.86%	-
YoY %	-90.03%	39.93%	44.25%	145.65%	-80.62%	30.28%	-	-
Horiz. %	12.49%	125.21%	89.48%	62.03%	25.25%	130.28%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	50.13	255.17	182.53	117.89	47.91	238.77	168.78	-55.45%
YoY %	-80.35%	39.80%	54.83%	146.07%	-79.93%	41.47%	-	-
Horiz. %	29.70%	151.18%	108.15%	69.85%	28.39%	141.47%	100.00%	-
EPS	2.73	27.09	18.39	12.34	4.75	23.92	17.92	-71.44%
YoY %	-89.92%	47.31%	49.03%	159.79%	-80.14%	33.48%	-	-
Horiz. %	15.23%	151.17%	102.62%	68.86%	26.51%	133.48%	100.00%	-
DPS	2.50	11.50	9.00	5.00	2.50	11.50	9.00	-57.39%
YoY %	-78.26%	27.78%	80.00%	100.00%	-78.26%	27.78%	-	-
Horiz. %	27.78%	127.78%	100.00%	55.56%	27.78%	127.78%	100.00%	-
NAPS	1.00	0.99	0.94	0.91	0.86	0.84	0.82	14.13%
YoY %	1.01%	5.32%	3.30%	5.81%	2.38%	2.44%	-	-
Horiz. %	121.95%	120.73%	114.63%	110.98%	104.88%	102.44%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	50.13	255.17	182.53	117.89	47.91	238.77	168.78	-55.45%
YoY %	-80.35%	39.80%	54.83%	146.07%	-79.93%	41.47%	-	-
Horiz. %	29.70%	151.18%	108.15%	69.85%	28.39%	141.47%	100.00%	-
EPS	2.73	27.09	18.39	12.34	4.75	23.92	17.92	-71.44%
YoY %	-89.92%	47.31%	49.03%	159.79%	-80.14%	33.48%	-	-
Horiz. %	15.23%	151.17%	102.62%	68.86%	26.51%	133.48%	100.00%	-
DPS	2.50	11.50	9.00	5.00	2.50	11.50	9.00	-57.39%
YoY %	-78.26%	27.78%	80.00%	100.00%	-78.26%	27.78%	-	-
Horiz. %	27.78%	127.78%	100.00%	55.56%	27.78%	127.78%	100.00%	-
NAPS	1.00	0.99	0.94	0.91	0.86	0.84	0.82	14.13%
YoY %	1.01%	5.32%	3.30%	5.81%	2.38%	2.44%	-	-
Horiz. %	121.95%	120.73%	114.63%	110.98%	104.88%	102.44%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	5.88	5.97	4.47	5.28	4.55	3.52	3.00	-
P/RPS	11.73	2.34	2.45	4.48	9.50	1.47	1.78	251.09%
YoY %	401.28%	-4.49%	-45.31%	-52.84%	546.26%	-17.42%	-	-
Horiz. %	658.99%	131.46%	137.64%	251.69%	533.71%	82.58%	100.00%	-
P/EPS	215.35	22.03	24.31	42.79	95.88	14.71	16.74	448.17%
YoY %	877.53%	-9.38%	-43.19%	-55.37%	551.80%	-12.13%	-	-
Horiz. %	1,286.44%	131.60%	145.22%	255.62%	572.76%	87.87%	100.00%	-
EY	0.46	4.54	4.11	2.34	1.04	6.80	5.97	-81.86%
YoY %	-89.87%	10.46%	75.64%	125.00%	-84.71%	13.90%	-	-
Horiz. %	7.71%	76.05%	68.84%	39.20%	17.42%	113.90%	100.00%	-
DY	0.43	1.93	2.01	0.95	0.55	3.27	3.00	-72.57%
YoY %	-77.72%	-3.98%	111.58%	72.73%	-83.18%	9.00%	-	-
Horiz. %	14.33%	64.33%	67.00%	31.67%	18.33%	109.00%	100.00%	-
P/NAPS	5.88	6.03	4.76	5.80	5.29	4.19	3.66	37.13%
YoY %	-2.49%	26.68%	-17.93%	9.64%	26.25%	14.48%	-	-
Horiz. %	160.66%	164.75%	130.05%	158.47%	144.54%	114.48%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	27/08/18	23/05/18	26/02/18	29/11/17	25/08/17	30/05/17	-
Price	5.52	6.04	5.35	5.35	5.09	4.23	3.29	-
P/RPS	11.01	2.37	2.93	4.54	10.63	1.77	1.95	216.74%
YoY %	364.56%	-19.11%	-35.46%	-57.29%	500.56%	-9.23%	-	-
Horiz. %	564.62%	121.54%	150.26%	232.82%	545.13%	90.77%	100.00%	-
P/EPS	202.16	22.29	29.10	43.35	107.26	17.68	18.36	394.21%
YoY %	806.95%	-23.40%	-32.87%	-59.58%	506.67%	-3.70%	-	-
Horiz. %	1,101.09%	121.41%	158.50%	236.11%	584.20%	96.30%	100.00%	-
EY	0.49	4.49	3.44	2.31	0.93	5.66	5.45	-79.90%
YoY %	-89.09%	30.52%	48.92%	148.39%	-83.57%	3.85%	-	-
Horiz. %	8.99%	82.39%	63.12%	42.39%	17.06%	103.85%	100.00%	-
DY	0.45	1.90	1.68	0.93	0.49	2.72	2.74	-69.97%
YoY %	-76.32%	13.10%	80.65%	89.80%	-81.99%	-0.73%	-	-
Horiz. %	16.42%	69.34%	61.31%	33.94%	17.88%	99.27%	100.00%	-
P/NAPS	5.52	6.10	5.69	5.88	5.92	5.04	4.01	23.72%
YoY %	-9.51%	7.21%	-3.23%	-0.68%	17.46%	25.69%	-	-
Horiz. %	137.66%	152.12%	141.90%	146.63%	147.63%	125.69%	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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