[PADINI] QoQ Quarter Result on 31-Dec-2016 [#2]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Quarter Result
Revenue	315,175	460,485	373,737	426,647	310,033	348,875	342,367	-5.36%
YoY %	-31.56%	23.21%	-12.40%	37.61%	-11.13%	1.90%	-	-
Horiz. %	92.06%	134.50%	109.16%	124.62%	90.56%	101.90%	100.00%	-
PBT	41,909	54,433	46,401	72,740	39,639	51,552	46,281	-6.39%
YoY %	-23.01%	17.31%	-36.21%	83.51%	-23.11%	11.39%	-	-
Horiz. %	90.55%	117.61%	100.26%	157.17%	85.65%	111.39%	100.00%	-
Tax	-10,689	-14,952	-11,584	-16,436	-10,305	-13,665	-11,151	-2.77%
YoY %	28.51%	-29.07%	29.52%	-59.50%	24.59%	-22.55%	-	-
Horiz. %	95.86%	134.09%	103.88%	147.39%	92.41%	122.55%	100.00%	-
NP	31,220	39,481	34,817	56,304	29,334	37,887	35,130	-7.55%
YoY %	-20.92%	13.40%	-38.16%	91.94%	-22.58%	7.85%	-	-
Horiz. %	88.87%	112.39%	99.11%	160.27%	83.50%	107.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,220	39,481	34,817	54,474	28,616	37,355	35,130	-7.55%
YoY %	-20.92%	13.40%	-36.09%	90.36%	-23.39%	6.33%	-	-
Horiz. %	88.87%	112.39%	99.11%	155.06%	81.46%	106.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.51%	27.47%	24.96%	22.60%	26.00%	26.51%	24.09%	-
YoY %	-7.14%	10.06%	10.44%	-13.08%	-1.92%	10.05%	-	-
Horiz. %	105.89%	114.03%	103.61%	93.81%	107.93%	110.05%	100.00%	-
Total Cost	283,955	421,004	338,920	370,343	280,699	310,988	307,237	-5.11%
YoY %	-32.55%	24.22%	-8.48%	31.94%	-9.74%	1.22%	-	-
Horiz. %	92.42%	137.03%	110.31%	120.54%	91.36%	101.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	565,802	552,643	539,485	521,722	481,801	466,937	460,536	14.69%
YoY %	2.38%	2.44%	3.40%	8.29%	3.18%	1.39%	-	-
Horiz. %	122.86%	120.00%	117.14%	113.29%	104.62%	101.39%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	16,447	16,447	26,316	16,447	16,445	16,441	26,316	-26.88%
YoY %	0.00%	-37.50%	60.00%	0.01%	0.02%	-37.52%	-	-
Horiz. %	62.50%	62.50%	100.00%	62.50%	62.49%	62.48%	100.00%	-
Div Payout %	52.68%	41.66%	75.58%	30.19%	57.47%	44.01%	74.91%	-
YoY %	26.45%	-44.88%	150.35%	-47.47%	30.58%	-41.25%	-	-
Horiz. %	70.32%	55.61%	100.89%	40.30%	76.72%	58.75%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	565,802	552,643	539,485	521,722	481,801	466,937	460,536	14.69%
YoY %	2.38%	2.44%	3.40%	8.29%	3.18%	1.39%	-	-
Horiz. %	122.86%	120.00%	117.14%	113.29%	104.62%	101.39%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,839	657,658	657,909	0.00%
YoY %	0.00%	0.00%	0.00%	0.01%	0.03%	-0.04%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	99.99%	99.96%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	9.91%	8.57%	9.32%	13.20%	9.46%	10.86%	10.26%	-
YoY %	15.64%	-8.05%	-29.39%	39.53%	-12.89%	5.85%	-	-
Horiz. %	96.59%	83.53%	90.84%	128.65%	92.20%	105.85%	100.00%	-
ROE	5.52%	7.14%	6.45%	10.44%	5.94%	8.00%	7.63%	-
YoY %	-22.69%	10.70%	-38.22%	75.76%	-25.75%	4.85%	-	-
Horiz. %	72.35%	93.58%	84.53%	136.83%	77.85%	104.85%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	47.91	69.99	56.81	64.85	47.13	53.05	52.04	-5.35%
YoY %	-31.55%	23.20%	-12.40%	37.60%	-11.16%	1.94%	-	-
Horiz. %	92.06%	134.49%	109.17%	124.62%	90.56%	101.94%	100.00%	-
EPS	4.75	6.00	5.29	8.28	4.35	5.68	5.34	-7.50%
YoY %	-20.83%	13.42%	-36.11%	90.34%	-23.42%	6.37%	-	-
Horiz. %	88.95%	112.36%	99.06%	155.06%	81.46%	106.37%	100.00%	-
DPS	2.50	2.50	4.00	2.50	2.50	2.50	4.00	-26.87%
YoY %	0.00%	-37.50%	60.00%	0.00%	0.00%	-37.50%	-	-
Horiz. %	62.50%	62.50%	100.00%	62.50%	62.50%	62.50%	100.00%	-
NAPS	0.86	0.84	0.82	0.793	0.7324	0.71	0.70	14.69%
YoY %	2.38%	2.44%	3.40%	8.27%	3.15%	1.43%	-	-
Horiz. %	122.86%	120.00%	117.14%	113.29%	104.63%	101.43%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	31.91	46.63	37.84	43.20	31.39	35.33	34.67	-5.37%
YoY %	-31.57%	23.23%	-12.41%	37.62%	-11.15%	1.90%	-	-
Horiz. %	92.04%	134.50%	109.14%	124.60%	90.54%	101.90%	100.00%	-
EPS	3.16	4.00	3.53	5.52	2.90	3.78	3.56	-7.63%
YoY %	-21.00%	13.31%	-36.05%	90.34%	-23.28%	6.18%	-	-
Horiz. %	88.76%	112.36%	99.16%	155.06%	81.46%	106.18%	100.00%	-
DPS	1.67	1.67	2.66	1.67	1.67	1.66	2.66	-26.65%
YoY %	0.00%	-37.22%	59.28%	0.00%	0.60%	-37.59%	-	-
Horiz. %	62.78%	62.78%	100.00%	62.78%	62.78%	62.41%	100.00%	-
NAPS	0.5729	0.5596	0.5463	0.5283	0.4879	0.4728	0.4663	14.69%
YoY %	2.38%	2.43%	3.41%	8.28%	3.19%	1.39%	-	-
Horiz. %	122.86%	120.01%	117.16%	113.30%	104.63%	101.39%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	4.55	3.52	3.00	2.55	2.85	2.37	2.07	-
P/RPS	9.50	5.03	5.28	3.93	6.05	4.47	3.98	78.51%
YoY %	88.87%	-4.73%	34.35%	-35.04%	35.35%	12.31%	-	-
Horiz. %	238.69%	126.38%	132.66%	98.74%	152.01%	112.31%	100.00%	-
P/EPS	95.88	58.66	56.69	30.80	65.52	41.73	38.77	82.77%
YoY %	63.45%	3.48%	84.06%	-52.99%	57.01%	7.63%	-	-
Horiz. %	247.30%	151.30%	146.22%	79.44%	169.00%	107.63%	100.00%	-
EY	1.04	1.70	1.76	3.25	1.53	2.40	2.58	-45.40%
YoY %	-38.82%	-3.41%	-45.85%	112.42%	-36.25%	-6.98%	-	-
Horiz. %	40.31%	65.89%	68.22%	125.97%	59.30%	93.02%	100.00%	-
DY	0.55	0.71	1.33	0.98	0.88	1.05	1.93	-56.66%
YoY %	-22.54%	-46.62%	35.71%	11.36%	-16.19%	-45.60%	-	-
Horiz. %	28.50%	36.79%	68.91%	50.78%	45.60%	54.40%	100.00%	-
P/NAPS	5.29	4.19	3.66	3.22	3.89	3.34	2.96	47.21%
YoY %	26.25%	14.48%	13.66%	-17.22%	16.47%	12.84%	-	-
Horiz. %	178.72%	141.55%	123.65%	108.78%	131.42%	112.84%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	25/08/17	30/05/17	20/02/17	25/11/16	25/08/16	18/05/16	-
Price	5.09	4.23	3.29	2.58	2.82	2.63	2.30	-
P/RPS	10.63	6.04	5.79	3.98	5.98	4.96	4.42	79.40%
YoY %	75.99%	4.32%	45.48%	-33.44%	20.56%	12.22%	-	-
Horiz. %	240.50%	136.65%	131.00%	90.05%	135.29%	112.22%	100.00%	-
P/EPS	107.26	70.49	62.17	31.16	64.83	46.30	43.07	83.62%
YoY %	52.16%	13.38%	99.52%	-51.94%	40.02%	7.50%	-	-
Horiz. %	249.04%	163.66%	144.35%	72.35%	150.52%	107.50%	100.00%	-
EY	0.93	1.42	1.61	3.21	1.54	2.16	2.32	-45.60%
YoY %	-34.51%	-11.80%	-49.84%	108.44%	-28.70%	-6.90%	-	-
Horiz. %	40.09%	61.21%	69.40%	138.36%	66.38%	93.10%	100.00%	-
DY	0.49	0.59	1.22	0.97	0.89	0.95	1.74	-57.00%
YoY %	-16.95%	-51.64%	25.77%	8.99%	-6.32%	-45.40%	-	-
Horiz. %	28.16%	33.91%	70.11%	55.75%	51.15%	54.60%	100.00%	-
P/NAPS	5.92	5.04	4.01	3.25	3.85	3.70	3.29	47.88%
YoY %	17.46%	25.69%	23.38%	-15.58%	4.05%	12.46%	-	-
Horiz. %	179.94%	153.19%	121.88%	98.78%	117.02%	112.46%	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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