[PADINI] QoQ TTM Result on 30-Sep-2009 [#1]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	522,949	507,478	487,683	488,767	477,059	462,612	446,001	11.22%
YoY %	3.05%	4.06%	-0.22%	2.45%	3.12%	3.72%	-	-
Horiz. %	117.25%	113.78%	109.35%	109.59%	106.96%	103.72%	100.00%	-
PBT	86,280	74,035	65,668	69,937	67,611	64,344	67,870	17.40%
YoY %	16.54%	12.74%	-6.10%	3.44%	5.08%	-5.20%	-	-
Horiz. %	127.13%	109.08%	96.76%	103.05%	99.62%	94.80%	100.00%	-
Tax	-25,306	-19,469	-17,346	-18,367	-18,077	-18,759	-19,481	19.11%
YoY %	-29.98%	-12.24%	5.56%	-1.60%	3.64%	3.71%	-	-
Horiz. %	129.90%	99.94%	89.04%	94.28%	92.79%	96.29%	100.00%	-
NP	60,974	54,566	48,322	51,570	49,534	45,585	48,389	16.71%
YoY %	11.74%	12.92%	-6.30%	4.11%	8.66%	-5.79%	-	-
Horiz. %	126.01%	112.77%	99.86%	106.57%	102.37%	94.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,974	54,566	48,322	51,570	49,534	45,584	48,377	16.73%
YoY %	11.74%	12.92%	-6.30%	4.11%	8.67%	-5.77%	-	-
Horiz. %	126.04%	112.79%	99.89%	106.60%	102.39%	94.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.33%	26.30%	26.41%	26.26%	26.74%	29.15%	28.70%	-
YoY %	11.52%	-0.42%	0.57%	-1.80%	-8.27%	1.57%	-	-
Horiz. %	102.20%	91.64%	92.02%	91.50%	93.17%	101.57%	100.00%	-
Total Cost	461,975	452,912	439,361	437,197	427,525	417,027	397,612	10.54%
YoY %	2.00%	3.08%	0.49%	2.26%	2.52%	4.88%	-	-
Horiz. %	116.19%	113.91%	110.50%	109.96%	107.52%	104.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	131,638	131,600	225,133	223,709	204,694	206,498	194,800	-23.04%
YoY %	0.03%	-41.55%	0.64%	9.29%	-0.87%	6.01%	-	-
Horiz. %	67.58%	67.56%	115.57%	114.84%	105.08%	106.01%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	3,949	7,923	7,923	18,453	28,983	34,223	34,223	-76.39%
YoY %	-50.16%	0.00%	-57.06%	-36.33%	-15.31%	0.00%	-	-
Horiz. %	11.54%	23.15%	23.15%	53.92%	84.69%	100.00%	100.00%	-
Div Payout %	6.48%	14.52%	16.40%	35.78%	58.51%	75.08%	70.74%	-
YoY %	-55.37%	-11.46%	-54.16%	-38.85%	-22.07%	6.14%	-	-
Horiz. %	9.16%	20.53%	23.18%	50.58%	82.71%	106.14%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	131,638	131,600	225,133	223,709	204,694	206,498	194,800	-23.04%
YoY %	0.03%	-41.55%	0.64%	9.29%	-0.87%	6.01%	-	-
Horiz. %	67.58%	67.56%	115.57%	114.84%	105.08%	106.01%	100.00%	-
NOSH	131,638	131,600	131,657	131,593	132,060	131,527	131,622	0.00%
YoY %	0.03%	-0.04%	0.05%	-0.35%	0.41%	-0.07%	-	-
Horiz. %	100.01%	99.98%	100.03%	99.98%	100.33%	99.93%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	11.66%	10.75%	9.91%	10.55%	10.38%	9.85%	10.85%	-
YoY %	8.47%	8.48%	-6.07%	1.64%	5.38%	-9.22%	-	-
Horiz. %	107.47%	99.08%	91.34%	97.24%	95.67%	90.78%	100.00%	-
ROE	46.32%	41.46%	21.46%	23.05%	24.20%	22.07%	24.83%	-
YoY %	11.72%	93.20%	-6.90%	-4.75%	9.65%	-11.12%	-	-
Horiz. %	186.55%	166.98%	86.43%	92.83%	97.46%	88.88%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	397.26	385.62	370.42	371.42	361.24	351.72	338.85	11.21%
YoY %	3.02%	4.10%	-0.27%	2.82%	2.71%	3.80%	-	-
Horiz. %	117.24%	113.80%	109.32%	109.61%	106.61%	103.80%	100.00%	-
EPS	46.32	41.46	36.70	39.19	37.51	34.66	36.75	16.73%
YoY %	11.72%	12.97%	-6.35%	4.48%	8.22%	-5.69%	-	-
Horiz. %	126.04%	112.82%	99.86%	106.64%	102.07%	94.31%	100.00%	-
DPS	3.00	6.00	6.00	14.00	22.00	26.00	26.00	-76.39%
YoY %	-50.00%	0.00%	-57.14%	-36.36%	-15.38%	0.00%	-	-
Horiz. %	11.54%	23.08%	23.08%	53.85%	84.62%	100.00%	100.00%	-
NAPS	1.00	1.00	1.71	1.70	1.55	1.57	1.48	-23.05%
YoY %	0.00%	-41.52%	0.59%	9.68%	-1.27%	6.08%	-	-
Horiz. %	67.57%	67.57%	115.54%	114.86%	104.73%	106.08%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 131,593
RPS	52.95	51.38	49.38	49.49	48.30	46.84	45.16	11.22%
YoY %	3.06%	4.05%	-0.22%	2.46%	3.12%	3.72%	-	-
Horiz. %	117.25%	113.77%	109.34%	109.59%	106.95%	103.72%	100.00%	-
EPS	6.17	5.53	4.89	5.22	5.02	4.62	4.90	16.65%
YoY %	11.57%	13.09%	-6.32%	3.98%	8.66%	-5.71%	-	-
Horiz. %	125.92%	112.86%	99.80%	106.53%	102.45%	94.29%	100.00%	-
DPS	0.40	0.80	0.80	1.87	2.93	3.47	3.47	-76.40%
YoY %	-50.00%	0.00%	-57.22%	-36.18%	-15.56%	0.00%	-	-
Horiz. %	11.53%	23.05%	23.05%	53.89%	84.44%	100.00%	100.00%	-
NAPS	0.1333	0.1333	0.228	0.2265	0.2073	0.2091	0.1972	-23.03%
YoY %	0.00%	-41.54%	0.66%	9.26%	-0.86%	6.03%	-	-
Horiz. %	67.60%	67.60%	115.62%	114.86%	105.12%	106.03%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	0.76	0.76	0.75	0.60	0.48	0.47	0.49	-
P/RPS	0.19	0.20	0.20	0.16	0.13	0.13	0.14	22.64%
YoY %	-5.00%	0.00%	25.00%	23.08%	0.00%	-7.14%	-	-
Horiz. %	135.71%	142.86%	142.86%	114.29%	92.86%	92.86%	100.00%	-
P/EPS	1.64	1.83	2.04	1.53	1.28	1.36	1.33	15.03%
YoY %	-10.38%	-10.29%	33.33%	19.53%	-5.88%	2.26%	-	-
Horiz. %	123.31%	137.59%	153.38%	115.04%	96.24%	102.26%	100.00%	-
EY	60.95	54.56	48.94	65.31	78.14	73.74	75.01	-12.95%
YoY %	11.71%	11.48%	-25.07%	-16.42%	5.97%	-1.69%	-	-
Horiz. %	81.26%	72.74%	65.24%	87.07%	104.17%	98.31%	100.00%	-
DY	3.95	7.89	8.00	23.33	45.83	55.32	53.06	-82.38%
YoY %	-49.94%	-1.38%	-65.71%	-49.09%	-17.15%	4.26%	-	-
Horiz. %	7.44%	14.87%	15.08%	43.97%	86.37%	104.26%	100.00%	-
P/NAPS	0.76	0.76	0.44	0.35	0.31	0.30	0.33	74.66%
YoY %	0.00%	72.73%	25.71%	12.90%	3.33%	-9.09%	-	-
Horiz. %	230.30%	230.30%	133.33%	106.06%	93.94%	90.91%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/10	27/05/10	25/02/10	25/11/09	27/08/09	28/05/09	26/02/09	-
Price	0.82	0.72	0.85	0.61	0.54	0.59	0.50	-
P/RPS	0.21	0.19	0.23	0.16	0.15	0.17	0.15	25.22%
YoY %	10.53%	-17.39%	43.75%	6.67%	-11.76%	13.33%	-	-
Horiz. %	140.00%	126.67%	153.33%	106.67%	100.00%	113.33%	100.00%	-
P/EPS	1.77	1.74	2.32	1.56	1.44	1.70	1.36	19.26%
YoY %	1.72%	-25.00%	48.72%	8.33%	-15.29%	25.00%	-	-
Horiz. %	130.15%	127.94%	170.59%	114.71%	105.88%	125.00%	100.00%	-
EY	56.49	57.59	43.18	64.24	69.46	58.74	73.51	-16.14%
YoY %	-1.91%	33.37%	-32.78%	-7.52%	18.25%	-20.09%	-	-
Horiz. %	76.85%	78.34%	58.74%	87.39%	94.49%	79.91%	100.00%	-
DY	3.66	8.33	7.06	22.95	40.74	44.07	52.00	-83.03%
YoY %	-56.06%	17.99%	-69.24%	-43.67%	-7.56%	-15.25%	-	-
Horiz. %	7.04%	16.02%	13.58%	44.13%	78.35%	84.75%	100.00%	-
P/NAPS	0.82	0.72	0.50	0.36	0.35	0.38	0.34	80.13%
YoY %	13.89%	44.00%	38.89%	2.86%	-7.89%	11.76%	-	-
Horiz. %	241.18%	211.76%	147.06%	105.88%	102.94%	111.76%	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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