[PADINI] QoQ TTM Result on 30-Jun-2008 [#4]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	462,612	446,001	419,141	383,306	375,095	356,882	338,429	23.14%
YoY %	3.72%	6.41%	9.35%	2.19%	5.10%	5.45%	-	-
Horiz. %	136.69%	131.79%	123.85%	113.26%	110.83%	105.45%	100.00%	-
PBT	64,344	67,870	66,938	57,660	63,610	58,142	53,917	12.49%
YoY %	-5.20%	1.39%	16.09%	-9.35%	9.40%	7.84%	-	-
Horiz. %	119.34%	125.88%	124.15%	106.94%	117.98%	107.84%	100.00%	-
Tax	-18,759	-19,481	-18,631	-15,909	-17,469	-15,804	-14,647	17.91%
YoY %	3.71%	-4.56%	-17.11%	8.93%	-10.54%	-7.90%	-	-
Horiz. %	128.07%	133.00%	127.20%	108.62%	119.27%	107.90%	100.00%	-
NP	45,585	48,389	48,307	41,751	46,141	42,338	39,270	10.44%
YoY %	-5.79%	0.17%	15.70%	-9.51%	8.98%	7.81%	-	-
Horiz. %	116.08%	123.22%	123.01%	106.32%	117.50%	107.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,584	48,377	48,282	41,715	46,096	42,294	39,226	10.52%
YoY %	-5.77%	0.20%	15.74%	-9.50%	8.99%	7.82%	-	-
Horiz. %	116.21%	123.33%	123.09%	106.35%	117.51%	107.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.15%	28.70%	27.83%	27.59%	27.46%	27.18%	27.17%	-
YoY %	1.57%	3.13%	0.87%	0.47%	1.03%	0.04%	-	-
Horiz. %	107.29%	105.63%	102.43%	101.55%	101.07%	100.04%	100.00%	-
Total Cost	417,027	397,612	370,834	341,555	328,954	314,544	299,159	24.76%
YoY %	4.88%	7.22%	8.57%	3.83%	4.58%	5.14%	-	-
Horiz. %	139.40%	132.91%	123.96%	114.17%	109.96%	105.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	206,498	194,800	188,217	131,641	177,621	169,759	155,147	20.97%
YoY %	6.01%	3.50%	42.98%	-25.89%	4.63%	9.42%	-	-
Horiz. %	133.10%	125.56%	121.32%	84.85%	114.49%	109.42%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	34,223	34,223	23,693	13,164	6,556	9,824	13,051	90.04%
YoY %	0.00%	44.44%	79.98%	100.79%	-33.27%	-24.73%	-	-
Horiz. %	262.23%	262.23%	181.54%	100.87%	50.23%	75.27%	100.00%	-
Div Payout %	75.08%	70.74%	49.07%	31.56%	14.22%	23.23%	33.27%	-
YoY %	6.14%	44.16%	55.48%	121.94%	-38.79%	-30.18%	-	-
Horiz. %	225.67%	212.62%	147.49%	94.86%	42.74%	69.82%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	206,498	194,800	188,217	131,641	177,621	169,759	155,147	20.97%
YoY %	6.01%	3.50%	42.98%	-25.89%	4.63%	9.42%	-	-
Horiz. %	133.10%	125.56%	121.32%	84.85%	114.49%	109.42%	100.00%	-
NOSH	131,527	131,622	131,620	131,641	131,571	131,596	131,480	0.02%
YoY %	-0.07%	0.00%	-0.02%	0.05%	-0.02%	0.09%	-	-
Horiz. %	100.04%	100.11%	100.11%	100.12%	100.07%	100.09%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	9.85%	10.85%	11.53%	10.89%	12.30%	11.86%	11.60%	-
YoY %	-9.22%	-5.90%	5.88%	-11.46%	3.71%	2.24%	-	-
Horiz. %	84.91%	93.53%	99.40%	93.88%	106.03%	102.24%	100.00%	-
ROE	22.07%	24.83%	25.65%	31.69%	25.95%	24.91%	25.28%	-
YoY %	-11.12%	-3.20%	-19.06%	22.12%	4.18%	-1.46%	-	-
Horiz. %	87.30%	98.22%	101.46%	125.36%	102.65%	98.54%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	351.72	338.85	318.45	291.17	285.09	271.19	257.40	23.11%
YoY %	3.80%	6.41%	9.37%	2.13%	5.13%	5.36%	-	-
Horiz. %	136.64%	131.64%	123.72%	113.12%	110.76%	105.36%	100.00%	-
EPS	34.66	36.75	36.68	31.69	35.03	32.14	29.83	10.51%
YoY %	-5.69%	0.19%	15.75%	-9.53%	8.99%	7.74%	-	-
Horiz. %	116.19%	123.20%	122.96%	106.24%	117.43%	107.74%	100.00%	-
DPS	26.00	26.00	18.00	10.00	4.98	7.47	9.93	89.85%
YoY %	0.00%	44.44%	80.00%	100.80%	-33.33%	-24.77%	-	-
Horiz. %	261.83%	261.83%	181.27%	100.70%	50.15%	75.23%	100.00%	-
NAPS	1.57	1.48	1.43	1.00	1.35	1.29	1.18	20.94%
YoY %	6.08%	3.50%	43.00%	-25.93%	4.65%	9.32%	-	-
Horiz. %	133.05%	125.42%	121.19%	84.75%	114.41%	109.32%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 131,641
RPS	70.32	67.79	63.71	58.26	57.01	54.24	51.44	23.15%
YoY %	3.73%	6.40%	9.35%	2.19%	5.11%	5.44%	-	-
Horiz. %	136.70%	131.78%	123.85%	113.26%	110.83%	105.44%	100.00%	-
EPS	6.93	7.35	7.34	6.34	7.01	6.43	5.96	10.56%
YoY %	-5.71%	0.14%	15.77%	-9.56%	9.02%	7.89%	-	-
Horiz. %	116.28%	123.32%	123.15%	106.38%	117.62%	107.89%	100.00%	-
DPS	5.20	5.20	3.60	2.00	1.00	1.49	1.98	90.24%
YoY %	0.00%	44.44%	80.00%	100.00%	-32.89%	-24.75%	-	-
Horiz. %	262.63%	262.63%	181.82%	101.01%	50.51%	75.25%	100.00%	-
NAPS	0.3139	0.2961	0.2861	0.2001	0.27	0.258	0.2358	20.99%
YoY %	6.01%	3.50%	42.98%	-25.89%	4.65%	9.41%	-	-
Horiz. %	133.12%	125.57%	121.33%	84.86%	114.50%	109.41%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	0.47	0.49	0.48	0.57	0.66	0.67	0.53	-
P/RPS	0.13	0.14	0.15	0.20	0.23	0.25	0.21	-27.34%
YoY %	-7.14%	-6.67%	-25.00%	-13.04%	-8.00%	19.05%	-	-
Horiz. %	61.90%	66.67%	71.43%	95.24%	109.52%	119.05%	100.00%	-
P/EPS	1.36	1.33	1.31	1.80	1.88	2.08	1.78	-16.41%
YoY %	2.26%	1.53%	-27.22%	-4.26%	-9.62%	16.85%	-	-
Horiz. %	76.40%	74.72%	73.60%	101.12%	105.62%	116.85%	100.00%	-
EY	73.74	75.01	76.42	55.59	53.08	47.97	56.29	19.70%
YoY %	-1.69%	-1.85%	37.47%	4.73%	10.65%	-14.78%	-	-
Horiz. %	131.00%	133.26%	135.76%	98.76%	94.30%	85.22%	100.00%	-
DY	55.32	53.06	37.50	17.54	7.55	11.14	18.73	105.72%
YoY %	4.26%	41.49%	113.80%	132.32%	-32.23%	-40.52%	-	-
Horiz. %	295.36%	283.29%	200.21%	93.65%	40.31%	59.48%	100.00%	-
P/NAPS	0.30	0.33	0.34	0.57	0.49	0.52	0.45	-23.66%
YoY %	-9.09%	-2.94%	-40.35%	16.33%	-5.77%	15.56%	-	-
Horiz. %	66.67%	73.33%	75.56%	126.67%	108.89%	115.56%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	28/05/09	26/02/09	26/11/08	28/08/08	29/05/08	27/02/08	29/11/07	-
Price	0.59	0.50	0.40	0.50	0.63	0.70	0.56	-
P/RPS	0.17	0.15	0.13	0.17	0.22	0.26	0.22	-15.77%
YoY %	13.33%	15.38%	-23.53%	-22.73%	-15.38%	18.18%	-	-
Horiz. %	77.27%	68.18%	59.09%	77.27%	100.00%	118.18%	100.00%	-
P/EPS	1.70	1.36	1.09	1.58	1.80	2.18	1.88	-6.48%
YoY %	25.00%	24.77%	-31.01%	-12.22%	-17.43%	15.96%	-	-
Horiz. %	90.43%	72.34%	57.98%	84.04%	95.74%	115.96%	100.00%	-
EY	58.74	73.51	91.71	63.38	55.61	45.91	53.28	6.71%
YoY %	-20.09%	-19.85%	44.70%	13.97%	21.13%	-13.83%	-	-
Horiz. %	110.25%	137.97%	172.13%	118.96%	104.37%	86.17%	100.00%	-
DY	44.07	52.00	45.00	20.00	7.91	10.66	17.73	83.39%
YoY %	-15.25%	15.56%	125.00%	152.84%	-25.80%	-39.88%	-	-
Horiz. %	248.56%	293.29%	253.81%	112.80%	44.61%	60.12%	100.00%	-
P/NAPS	0.38	0.34	0.28	0.50	0.47	0.54	0.47	-13.20%
YoY %	11.76%	21.43%	-44.00%	6.38%	-12.96%	14.89%	-	-
Horiz. %	80.85%	72.34%	59.57%	106.38%	100.00%	114.89%	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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