[PADINI] QoQ Cumulative Quarter Result on 31-Mar-2014 [#3]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Cumulative Result
Revenue	472,338	226,748	866,258	670,249	451,395	217,220	789,765	-28.94%
YoY %	108.31%	-73.82%	29.24%	48.48%	107.81%	-72.50%	-	-
Horiz. %	59.81%	28.71%	109.69%	84.87%	57.16%	27.50%	100.00%	-
PBT	50,854	26,738	125,719	106,259	78,198	38,962	117,605	-42.72%
YoY %	90.19%	-78.73%	18.31%	35.88%	100.70%	-66.87%	-	-
Horiz. %	43.24%	22.74%	106.90%	90.35%	66.49%	33.13%	100.00%	-
Tax	-15,402	-7,495	-34,806	-29,009	-22,061	-11,225	-32,252	-38.82%
YoY %	-105.50%	78.47%	-19.98%	-31.49%	-96.53%	65.20%	-	-
Horiz. %	47.76%	23.24%	107.92%	89.94%	68.40%	34.80%	100.00%	-
NP	35,452	19,243	90,913	77,250	56,137	27,737	85,353	-44.24%
YoY %	84.23%	-78.83%	17.69%	37.61%	102.39%	-67.50%	-	-
Horiz. %	41.54%	22.55%	106.51%	90.51%	65.77%	32.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,452	19,243	90,913	77,250	56,137	27,737	85,353	-44.24%
YoY %	84.23%	-78.83%	17.69%	37.61%	102.39%	-67.50%	-	-
Horiz. %	41.54%	22.55%	106.51%	90.51%	65.77%	32.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.29%	28.03%	27.69%	27.30%	28.21%	28.81%	27.42%	-
YoY %	8.06%	1.23%	1.43%	-3.23%	-2.08%	5.07%	-	-
Horiz. %	110.47%	102.22%	100.98%	99.56%	102.88%	105.07%	100.00%	-
Total Cost	436,886	207,505	775,345	592,999	395,258	189,483	704,412	-27.20%
YoY %	110.54%	-73.24%	30.75%	50.03%	108.60%	-73.10%	-	-
Horiz. %	62.02%	29.46%	110.07%	84.18%	56.11%	26.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	394,745	388,166	387,457	388,166	388,166	381,587	375,008	3.46%
YoY %	1.69%	0.18%	-0.18%	0.00%	1.72%	1.75%	-	-
Horiz. %	105.26%	103.51%	103.32%	103.51%	103.51%	101.75%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	32,895	16,447	75,649	59,211	42,764	16,447	52,632	-26.83%
YoY %	100.01%	-78.26%	27.76%	38.46%	160.01%	-68.75%	-	-
Horiz. %	62.50%	31.25%	143.73%	112.50%	81.25%	31.25%	100.00%	-
Div Payout %	92.79%	85.47%	83.21%	76.65%	76.18%	59.30%	61.66%	-
YoY %	8.56%	2.72%	8.56%	0.62%	28.47%	-3.83%	-	-
Horiz. %	150.49%	138.61%	134.95%	124.31%	123.55%	96.17%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	394,745	388,166	387,457	388,166	388,166	381,587	375,008	3.46%
YoY %	1.69%	0.18%	-0.18%	0.00%	1.72%	1.75%	-	-
Horiz. %	105.26%	103.51%	103.32%	103.51%	103.51%	101.75%	100.00%	-
NOSH	657,909	657,909	657,822	657,909	657,909	657,909	657,909	0.00%
YoY %	0.00%	0.01%	-0.01%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	99.99%	100.00%	100.00%	100.00%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	7.51%	8.49%	10.49%	11.53%	12.44%	12.77%	10.81%	-
YoY %	-11.54%	-19.07%	-9.02%	-7.32%	-2.58%	18.13%	-	-
Horiz. %	69.47%	78.54%	97.04%	106.66%	115.08%	118.13%	100.00%	-
ROE	8.98%	4.96%	23.46%	19.90%	14.46%	7.27%	22.76%	-
YoY %	81.05%	-78.86%	17.89%	37.62%	98.90%	-68.06%	-	-
Horiz. %	39.46%	21.79%	103.08%	87.43%	63.53%	31.94%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	71.79	34.46	131.69	101.88	68.61	33.02	120.04	-28.94%
YoY %	108.33%	-73.83%	29.26%	48.49%	107.78%	-72.49%	-	-
Horiz. %	59.81%	28.71%	109.71%	84.87%	57.16%	27.51%	100.00%	-
EPS	5.39	2.92	13.82	11.81	8.63	4.22	12.97	-44.22%
YoY %	84.59%	-78.87%	17.02%	36.85%	104.50%	-67.46%	-	-
Horiz. %	41.56%	22.51%	106.55%	91.06%	66.54%	32.54%	100.00%	-
DPS	5.00	2.50	11.50	9.00	6.50	2.50	8.00	-26.83%
YoY %	100.00%	-78.26%	27.78%	38.46%	160.00%	-68.75%	-	-
Horiz. %	62.50%	31.25%	143.75%	112.50%	81.25%	31.25%	100.00%	-
NAPS	0.60	0.59	0.589	0.59	0.59	0.58	0.57	3.46%
YoY %	1.69%	0.17%	-0.17%	0.00%	1.72%	1.75%	-	-
Horiz. %	105.26%	103.51%	103.33%	103.51%	103.51%	101.75%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	71.79	34.46	131.67	101.88	68.61	33.02	120.04	-28.94%
YoY %	108.33%	-73.83%	29.24%	48.49%	107.78%	-72.49%	-	-
Horiz. %	59.81%	28.71%	109.69%	84.87%	57.16%	27.51%	100.00%	-
EPS	5.39	2.92	13.82	11.74	8.53	4.22	12.97	-44.22%
YoY %	84.59%	-78.87%	17.72%	37.63%	102.13%	-67.46%	-	-
Horiz. %	41.56%	22.51%	106.55%	90.52%	65.77%	32.54%	100.00%	-
DPS	5.00	2.50	11.50	9.00	6.50	2.50	8.00	-26.83%
YoY %	100.00%	-78.26%	27.78%	38.46%	160.00%	-68.75%	-	-
Horiz. %	62.50%	31.25%	143.75%	112.50%	81.25%	31.25%	100.00%	-
NAPS	0.60	0.59	0.5889	0.59	0.59	0.58	0.57	3.46%
YoY %	1.69%	0.19%	-0.19%	0.00%	1.72%	1.75%	-	-
Horiz. %	105.26%	103.51%	103.32%	103.51%	103.51%	101.75%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	1.46	1.92	1.97	1.91	1.81	1.76	1.89	-
P/RPS	2.03	5.57	1.50	1.87	2.64	5.33	1.57	18.62%
YoY %	-63.55%	271.33%	-19.79%	-29.17%	-50.47%	239.49%	-	-
Horiz. %	129.30%	354.78%	95.54%	119.11%	168.15%	339.49%	100.00%	-
P/EPS	27.09	65.64	14.25	16.27	21.21	41.75	14.57	51.03%
YoY %	-58.73%	360.63%	-12.42%	-23.29%	-49.20%	186.55%	-	-
Horiz. %	185.93%	450.51%	97.80%	111.67%	145.57%	286.55%	100.00%	-
EY	3.69	1.52	7.02	6.15	4.71	2.40	6.86	-33.78%
YoY %	142.76%	-78.35%	14.15%	30.57%	96.25%	-65.01%	-	-
Horiz. %	53.79%	22.16%	102.33%	89.65%	68.66%	34.99%	100.00%	-
DY	3.42	1.30	5.84	4.71	3.59	1.42	4.23	-13.17%
YoY %	163.08%	-77.74%	23.99%	31.20%	152.82%	-66.43%	-	-
Horiz. %	80.85%	30.73%	138.06%	111.35%	84.87%	33.57%	100.00%	-
P/NAPS	2.43	3.25	3.34	3.24	3.07	3.03	3.32	-18.73%
YoY %	-25.23%	-2.69%	3.09%	5.54%	1.32%	-8.73%	-	-
Horiz. %	73.19%	97.89%	100.60%	97.59%	92.47%	91.27%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/15	26/11/14	27/08/14	28/05/14	26/02/14	25/11/13	28/08/13	-
Price	1.46	1.77	1.89	2.03	1.66	1.65	1.66	-
P/RPS	2.03	5.14	1.44	1.99	2.42	5.00	1.38	29.25%
YoY %	-60.51%	256.94%	-27.64%	-17.77%	-51.60%	262.32%	-	-
Horiz. %	147.10%	372.46%	104.35%	144.20%	175.36%	362.32%	100.00%	-
P/EPS	27.09	60.52	13.68	17.29	19.45	39.14	12.80	64.61%
YoY %	-55.24%	342.40%	-20.88%	-11.11%	-50.31%	205.78%	-	-
Horiz. %	211.64%	472.81%	106.87%	135.08%	151.95%	305.78%	100.00%	-
EY	3.69	1.65	7.31	5.78	5.14	2.56	7.82	-39.30%
YoY %	123.64%	-77.43%	26.47%	12.45%	100.78%	-67.26%	-	-
Horiz. %	47.19%	21.10%	93.48%	73.91%	65.73%	32.74%	100.00%	-
DY	3.42	1.41	6.08	4.43	3.92	1.52	4.82	-20.39%
YoY %	142.55%	-76.81%	37.25%	13.01%	157.89%	-68.46%	-	-
Horiz. %	70.95%	29.25%	126.14%	91.91%	81.33%	31.54%	100.00%	-
P/NAPS	2.43	3.00	3.21	3.44	2.81	2.84	2.91	-11.29%
YoY %	-19.00%	-6.54%	-6.69%	22.42%	-1.06%	-2.41%	-	-
Horiz. %	83.51%	103.09%	110.31%	118.21%	96.56%	97.59%	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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