[PADINI] QoQ Quarter Result on 31-Dec-2018 [#2]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Quarter Result
Revenue	338,040	516,470	474,188	462,577	329,787	477,911	425,269	-14.17%
YoY %	-34.55%	8.92%	2.51%	40.27%	-30.99%	12.38%	-	-
Horiz. %	79.49%	121.45%	111.50%	108.77%	77.55%	112.38%	100.00%	-
PBT	26,875	73,382	47,086	72,202	26,624	80,724	50,041	-33.90%
YoY %	-63.38%	55.85%	-34.79%	171.19%	-67.02%	61.32%	-	-
Horiz. %	53.71%	146.64%	94.09%	144.29%	53.20%	161.32%	100.00%	-
Tax	-7,267	-18,946	-12,480	-19,028	-8,662	-23,436	-10,262	-20.53%
YoY %	61.64%	-51.81%	34.41%	-119.67%	63.04%	-128.38%	-	-
Horiz. %	70.81%	184.62%	121.61%	185.42%	84.41%	228.38%	100.00%	-
NP	19,608	54,436	34,606	53,174	17,962	57,288	39,779	-37.57%
YoY %	-63.98%	57.30%	-34.92%	196.04%	-68.65%	44.02%	-	-
Horiz. %	49.29%	136.85%	87.00%	133.67%	45.15%	144.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,608	54,436	34,654	53,203	17,964	57,288	39,779	-37.57%
YoY %	-63.98%	57.08%	-34.86%	196.16%	-68.64%	44.02%	-	-
Horiz. %	49.29%	136.85%	87.12%	133.75%	45.16%	144.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.04%	25.82%	26.50%	26.35%	32.53%	29.03%	20.51%	-
YoY %	4.73%	-2.57%	0.57%	-19.00%	12.06%	41.54%	-	-
Horiz. %	131.84%	125.89%	129.21%	128.47%	158.61%	141.54%	100.00%	-
Total Cost	318,432	462,034	439,582	409,403	311,825	420,623	385,490	-11.95%
YoY %	-31.08%	5.11%	7.37%	31.29%	-25.87%	9.11%	-	-
Horiz. %	82.60%	119.86%	114.03%	106.20%	80.89%	109.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	743,437	743,437	710,542	690,804	657,909	651,330	618,434	13.04%
YoY %	0.00%	4.63%	2.86%	5.00%	1.01%	5.32%	-	-
Horiz. %	120.21%	120.21%	114.89%	111.70%	106.38%	105.32%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	16,447	16,447	26,316	16,447	16,447	16,447	26,316	-26.88%
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%	-
Div Payout %	83.88%	30.21%	75.94%	30.92%	91.56%	28.71%	66.16%	-
YoY %	177.66%	-60.22%	145.60%	-66.23%	218.91%	-56.61%	-	-
Horiz. %	126.78%	45.66%	114.78%	46.74%	138.39%	43.39%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	743,437	743,437	710,542	690,804	657,909	651,330	618,434	13.04%
YoY %	0.00%	4.63%	2.86%	5.00%	1.01%	5.32%	-	-
Horiz. %	120.21%	120.21%	114.89%	111.70%	106.38%	105.32%	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%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	5.80%	10.54%	7.30%	11.50%	5.45%	11.99%	9.35%	-
YoY %	-44.97%	44.38%	-36.52%	111.01%	-54.55%	28.24%	-	-
Horiz. %	62.03%	112.73%	78.07%	122.99%	58.29%	128.24%	100.00%	-
ROE	2.64%	7.32%	4.88%	7.70%	2.73%	8.80%	6.43%	-
YoY %	-63.93%	50.00%	-36.62%	182.05%	-68.98%	36.86%	-	-
Horiz. %	41.06%	113.84%	75.89%	119.75%	42.46%	136.86%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	51.38	78.50	72.07	70.31	50.13	72.64	64.64	-14.17%
YoY %	-34.55%	8.92%	2.50%	40.26%	-30.99%	12.38%	-	-
Horiz. %	79.49%	121.44%	111.49%	108.77%	77.55%	112.38%	100.00%	-
EPS	2.98	8.27	5.27	8.09	2.73	8.71	6.05	-37.60%
YoY %	-63.97%	56.93%	-34.86%	196.34%	-68.66%	43.97%	-	-
Horiz. %	49.26%	136.69%	87.11%	133.72%	45.12%	143.97%	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	1.13	1.13	1.08	1.05	1.00	0.99	0.94	13.04%
YoY %	0.00%	4.63%	2.86%	5.00%	1.01%	5.32%	-	-
Horiz. %	120.21%	120.21%	114.89%	111.70%	106.38%	105.32%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	51.38	78.50	72.07	70.31	50.13	72.64	64.64	-14.17%
YoY %	-34.55%	8.92%	2.50%	40.26%	-30.99%	12.38%	-	-
Horiz. %	79.49%	121.44%	111.49%	108.77%	77.55%	112.38%	100.00%	-
EPS	2.98	8.27	5.27	8.09	2.73	8.71	6.05	-37.60%
YoY %	-63.97%	56.93%	-34.86%	196.34%	-68.66%	43.97%	-	-
Horiz. %	49.26%	136.69%	87.11%	133.72%	45.12%	143.97%	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	1.13	1.13	1.08	1.05	1.00	0.99	0.94	13.04%
YoY %	0.00%	4.63%	2.86%	5.00%	1.01%	5.32%	-	-
Horiz. %	120.21%	120.21%	114.89%	111.70%	106.38%	105.32%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	3.82	3.62	3.59	3.51	5.88	5.97	4.47	-
P/RPS	7.43	4.61	4.98	4.99	11.73	8.22	6.92	4.85%
YoY %	61.17%	-7.43%	-0.20%	-57.46%	42.70%	18.79%	-	-
Horiz. %	107.37%	66.62%	71.97%	72.11%	169.51%	118.79%	100.00%	-
P/EPS	128.17	43.75	68.16	43.40	215.35	68.56	73.93	44.26%
YoY %	192.96%	-35.81%	57.05%	-79.85%	214.10%	-7.26%	-	-
Horiz. %	173.37%	59.18%	92.20%	58.70%	291.29%	92.74%	100.00%	-
EY	0.78	2.29	1.47	2.30	0.46	1.46	1.35	-30.60%
YoY %	-65.94%	55.78%	-36.09%	400.00%	-68.49%	8.15%	-	-
Horiz. %	57.78%	169.63%	108.89%	170.37%	34.07%	108.15%	100.00%	-
DY	0.65	0.69	1.11	0.71	0.43	0.42	0.89	-18.88%
YoY %	-5.80%	-37.84%	56.34%	65.12%	2.38%	-52.81%	-	-
Horiz. %	73.03%	77.53%	124.72%	79.78%	48.31%	47.19%	100.00%	-
P/NAPS	3.38	3.20	3.32	3.34	5.88	6.03	4.76	-20.39%
YoY %	5.62%	-3.61%	-0.60%	-43.20%	-2.49%	26.68%	-	-
Horiz. %	71.01%	67.23%	69.75%	70.17%	123.53%	126.68%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	27/11/19	27/08/19	28/05/19	27/02/19	29/11/18	27/08/18	23/05/18	-
Price	3.48	3.38	3.99	3.51	5.52	6.04	5.35	-
P/RPS	6.77	4.31	5.54	4.99	11.01	8.31	8.28	-12.55%
YoY %	57.08%	-22.20%	11.02%	-54.68%	32.49%	0.36%	-	-
Horiz. %	81.76%	52.05%	66.91%	60.27%	132.97%	100.36%	100.00%	-
P/EPS	116.76	40.85	75.75	43.40	202.16	69.36	88.48	20.28%
YoY %	185.83%	-46.07%	74.54%	-78.53%	191.46%	-21.61%	-	-
Horiz. %	131.96%	46.17%	85.61%	49.05%	228.48%	78.39%	100.00%	-
EY	0.86	2.45	1.32	2.30	0.49	1.44	1.13	-16.62%
YoY %	-64.90%	85.61%	-42.61%	369.39%	-65.97%	27.43%	-	-
Horiz. %	76.11%	216.81%	116.81%	203.54%	43.36%	127.43%	100.00%	-
DY	0.72	0.74	1.00	0.71	0.45	0.41	0.75	-2.68%
YoY %	-2.70%	-26.00%	40.85%	57.78%	9.76%	-45.33%	-	-
Horiz. %	96.00%	98.67%	133.33%	94.67%	60.00%	54.67%	100.00%	-
P/NAPS	3.08	2.99	3.69	3.34	5.52	6.10	5.69	-33.55%
YoY %	3.01%	-18.97%	10.48%	-39.49%	-9.51%	7.21%	-	-
Horiz. %	54.13%	52.55%	64.85%	58.70%	97.01%	107.21%	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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