[PADINI] QoQ Cumulative Quarter Result on 31-Mar-2015 [#3]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Cumulative Result
Revenue	609,951	269,573	977,904	755,960	472,338	226,748	866,258	-20.80%
YoY %	126.27%	-72.43%	29.36%	60.05%	108.31%	-73.82%	-	-
Horiz. %	70.41%	31.12%	112.89%	87.27%	54.53%	26.18%	100.00%	-
PBT	88,832	44,306	111,835	89,824	50,854	26,738	125,719	-20.61%
YoY %	100.50%	-60.38%	24.50%	76.63%	90.19%	-78.73%	-	-
Horiz. %	70.66%	35.24%	88.96%	71.45%	40.45%	21.27%	100.00%	-
Tax	-23,932	-8,259	-28,074	-27,779	-15,402	-7,495	-34,806	-22.04%
YoY %	-189.77%	70.58%	-1.06%	-80.36%	-105.50%	78.47%	-	-
Horiz. %	68.76%	23.73%	80.66%	79.81%	44.25%	21.53%	100.00%	-
NP	64,900	36,047	83,761	62,045	35,452	19,243	90,913	-20.07%
YoY %	80.04%	-56.96%	35.00%	75.01%	84.23%	-78.83%	-	-
Horiz. %	71.39%	39.65%	92.13%	68.25%	39.00%	21.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,900	31,830	80,223	62,045	35,452	19,243	90,913	-20.07%
YoY %	103.90%	-60.32%	29.30%	75.01%	84.23%	-78.83%	-	-
Horiz. %	71.39%	35.01%	88.24%	68.25%	39.00%	21.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.94%	18.64%	25.10%	30.93%	30.29%	28.03%	27.69%	-
YoY %	44.53%	-25.74%	-18.85%	2.11%	8.06%	1.23%	-	-
Horiz. %	97.29%	67.32%	90.65%	111.70%	109.39%	101.23%	100.00%	-
Total Cost	545,051	233,526	894,143	693,915	436,886	207,505	775,345	-20.88%
YoY %	133.40%	-73.88%	28.85%	58.83%	110.54%	-73.24%	-	-
Horiz. %	70.30%	30.12%	115.32%	89.50%	56.35%	26.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	440,799	424,838	408,025	403,298	394,745	388,166	387,457	8.95%
YoY %	3.76%	4.12%	1.17%	2.17%	1.69%	0.18%	-	-
Horiz. %	113.77%	109.65%	105.31%	104.09%	101.88%	100.18%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	32,895	16,441	65,810	49,343	32,895	16,447	75,649	-42.51%
YoY %	100.08%	-75.02%	33.37%	50.00%	100.01%	-78.26%	-	-
Horiz. %	43.48%	21.73%	86.99%	65.23%	43.48%	21.74%	100.00%	-
Div Payout %	50.69%	51.65%	82.03%	79.53%	92.79%	85.47%	83.21%	-
YoY %	-1.86%	-37.04%	3.14%	-14.29%	8.56%	2.72%	-	-
Horiz. %	60.92%	62.07%	98.58%	95.58%	111.51%	102.72%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	440,799	424,838	408,025	403,298	394,745	388,166	387,457	8.95%
YoY %	3.76%	4.12%	1.17%	2.17%	1.69%	0.18%	-	-
Horiz. %	113.77%	109.65%	105.31%	104.09%	101.88%	100.18%	100.00%	-
NOSH	657,909	657,644	658,105	657,909	657,909	657,909	657,822	0.00%
YoY %	0.04%	-0.07%	0.03%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	99.97%	100.04%	100.01%	100.01%	100.01%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	10.64%	13.37%	8.57%	8.21%	7.51%	8.49%	10.49%	-
YoY %	-20.42%	56.01%	4.38%	9.32%	-11.54%	-19.07%	-	-
Horiz. %	101.43%	127.45%	81.70%	78.27%	71.59%	80.93%	100.00%	-
ROE	14.72%	7.49%	19.66%	15.38%	8.98%	4.96%	23.46%	-
YoY %	96.53%	-61.90%	27.83%	71.27%	81.05%	-78.86%	-	-
Horiz. %	62.75%	31.93%	83.80%	65.56%	38.28%	21.14%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	92.71	40.99	148.59	114.90	71.79	34.46	131.69	-20.81%
YoY %	126.18%	-72.41%	29.32%	60.05%	108.33%	-73.83%	-	-
Horiz. %	70.40%	31.13%	112.83%	87.25%	54.51%	26.17%	100.00%	-
EPS	9.86	4.84	12.19	9.43	5.39	2.92	13.82	-20.10%
YoY %	103.72%	-60.30%	29.27%	74.95%	84.59%	-78.87%	-	-
Horiz. %	71.35%	35.02%	88.21%	68.23%	39.00%	21.13%	100.00%	-
DPS	5.00	2.50	10.00	7.50	5.00	2.50	11.50	-42.52%
YoY %	100.00%	-75.00%	33.33%	50.00%	100.00%	-78.26%	-	-
Horiz. %	43.48%	21.74%	86.96%	65.22%	43.48%	21.74%	100.00%	-
NAPS	0.67	0.646	0.62	0.613	0.60	0.59	0.589	8.94%
YoY %	3.72%	4.19%	1.14%	2.17%	1.69%	0.17%	-	-
Horiz. %	113.75%	109.68%	105.26%	104.07%	101.87%	100.17%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	92.71	40.97	148.64	114.90	71.79	34.46	131.67	-20.80%
YoY %	126.29%	-72.44%	29.36%	60.05%	108.33%	-73.83%	-	-
Horiz. %	70.41%	31.12%	112.89%	87.26%	54.52%	26.17%	100.00%	-
EPS	9.86	4.84	12.19	9.43	5.39	2.92	13.82	-20.10%
YoY %	103.72%	-60.30%	29.27%	74.95%	84.59%	-78.87%	-	-
Horiz. %	71.35%	35.02%	88.21%	68.23%	39.00%	21.13%	100.00%	-
DPS	5.00	2.50	10.00	7.50	5.00	2.50	11.50	-42.52%
YoY %	100.00%	-75.00%	33.33%	50.00%	100.00%	-78.26%	-	-
Horiz. %	43.48%	21.74%	86.96%	65.22%	43.48%	21.74%	100.00%	-
NAPS	0.67	0.6457	0.6202	0.613	0.60	0.59	0.5889	8.95%
YoY %	3.76%	4.11%	1.17%	2.17%	1.69%	0.19%	-	-
Horiz. %	113.77%	109.65%	105.31%	104.09%	101.88%	100.19%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.87	1.35	1.33	1.46	1.46	1.92	1.97	-
P/RPS	2.02	3.29	0.90	1.27	2.03	5.57	1.50	21.88%
YoY %	-38.60%	265.56%	-29.13%	-37.44%	-63.55%	271.33%	-	-
Horiz. %	134.67%	219.33%	60.00%	84.67%	135.33%	371.33%	100.00%	-
P/EPS	18.96	27.89	10.91	15.48	27.09	65.64	14.25	20.90%
YoY %	-32.02%	155.64%	-29.52%	-42.86%	-58.73%	360.63%	-	-
Horiz. %	133.05%	195.72%	76.56%	108.63%	190.11%	460.63%	100.00%	-
EY	5.28	3.59	9.17	6.46	3.69	1.52	7.02	-17.25%
YoY %	47.08%	-60.85%	41.95%	75.07%	142.76%	-78.35%	-	-
Horiz. %	75.21%	51.14%	130.63%	92.02%	52.56%	21.65%	100.00%	-
DY	2.67	1.85	7.52	5.14	3.42	1.30	5.84	-40.56%
YoY %	44.32%	-75.40%	46.30%	50.29%	163.08%	-77.74%	-	-
Horiz. %	45.72%	31.68%	128.77%	88.01%	58.56%	22.26%	100.00%	-
P/NAPS	2.79	2.09	2.15	2.38	2.43	3.25	3.34	-11.27%
YoY %	33.49%	-2.79%	-9.66%	-2.06%	-25.23%	-2.69%	-	-
Horiz. %	83.53%	62.57%	64.37%	71.26%	72.75%	97.31%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	23/02/16	26/11/15	18/08/15	19/05/15	26/02/15	26/11/14	27/08/14	-
Price	2.18	1.59	1.35	1.35	1.46	1.77	1.89	-
P/RPS	2.35	3.88	0.91	1.17	2.03	5.14	1.44	38.48%
YoY %	-39.43%	326.37%	-22.22%	-42.36%	-60.51%	256.94%	-	-
Horiz. %	163.19%	269.44%	63.19%	81.25%	140.97%	356.94%	100.00%	-
P/EPS	22.10	32.85	11.07	14.32	27.09	60.52	13.68	37.55%
YoY %	-32.72%	196.75%	-22.70%	-47.14%	-55.24%	342.40%	-	-
Horiz. %	161.55%	240.13%	80.92%	104.68%	198.03%	442.40%	100.00%	-
EY	4.53	3.04	9.03	6.99	3.69	1.65	7.31	-27.25%
YoY %	49.01%	-66.33%	29.18%	89.43%	123.64%	-77.43%	-	-
Horiz. %	61.97%	41.59%	123.53%	95.62%	50.48%	22.57%	100.00%	-
DY	2.29	1.57	7.41	5.56	3.42	1.41	6.08	-47.75%
YoY %	45.86%	-78.81%	33.27%	62.57%	142.55%	-76.81%	-	-
Horiz. %	37.66%	25.82%	121.88%	91.45%	56.25%	23.19%	100.00%	-
P/NAPS	3.25	2.46	2.18	2.20	2.43	3.00	3.21	0.82%
YoY %	32.11%	12.84%	-0.91%	-9.47%	-19.00%	-6.54%	-	-
Horiz. %	101.25%	76.64%	67.91%	68.54%	75.70%	93.46%	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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