[PADINI] QoQ TTM Result on 31-Dec-2009 [#2]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	518,858	522,949	507,478	487,683	488,767	477,059	462,612	7.94%
YoY %	-0.78%	3.05%	4.06%	-0.22%	2.45%	3.12%	-	-
Horiz. %	112.16%	113.04%	109.70%	105.42%	105.65%	103.12%	100.00%	-
PBT	84,900	86,280	74,035	65,668	69,937	67,611	64,344	20.27%
YoY %	-1.60%	16.54%	12.74%	-6.10%	3.44%	5.08%	-	-
Horiz. %	131.95%	134.09%	115.06%	102.06%	108.69%	105.08%	100.00%	-
Tax	-25,724	-25,306	-19,469	-17,346	-18,367	-18,077	-18,759	23.40%
YoY %	-1.65%	-29.98%	-12.24%	5.56%	-1.60%	3.64%	-	-
Horiz. %	137.13%	134.90%	103.78%	92.47%	97.91%	96.36%	100.00%	-
NP	59,176	60,974	54,566	48,322	51,570	49,534	45,585	18.98%
YoY %	-2.95%	11.74%	12.92%	-6.30%	4.11%	8.66%	-	-
Horiz. %	129.81%	133.76%	119.70%	106.00%	113.13%	108.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,176	60,974	54,566	48,322	51,570	49,534	45,584	18.98%
YoY %	-2.95%	11.74%	12.92%	-6.30%	4.11%	8.67%	-	-
Horiz. %	129.82%	133.76%	119.70%	106.01%	113.13%	108.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.30%	29.33%	26.30%	26.41%	26.26%	26.74%	29.15%	-
YoY %	3.31%	11.52%	-0.42%	0.57%	-1.80%	-8.27%	-	-
Horiz. %	103.95%	100.62%	90.22%	90.60%	90.09%	91.73%	100.00%	-
Total Cost	459,682	461,975	452,912	439,361	437,197	427,525	417,027	6.70%
YoY %	-0.50%	2.00%	3.08%	0.49%	2.26%	2.52%	-	-
Horiz. %	110.23%	110.78%	108.60%	105.36%	104.84%	102.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	131,534	131,638	131,600	225,133	223,709	204,694	206,498	-25.94%
YoY %	-0.08%	0.03%	-41.55%	0.64%	9.29%	-0.87%	-	-
Horiz. %	63.70%	63.75%	63.73%	109.02%	108.33%	99.13%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	3,949	3,949	7,923	7,923	18,453	28,983	34,223	-76.26%
YoY %	0.00%	-50.16%	0.00%	-57.06%	-36.33%	-15.31%	-	-
Horiz. %	11.54%	11.54%	23.15%	23.15%	53.92%	84.69%	100.00%	-
Div Payout %	6.67%	6.48%	14.52%	16.40%	35.78%	58.51%	75.08%	-
YoY %	2.93%	-55.37%	-11.46%	-54.16%	-38.85%	-22.07%	-	-
Horiz. %	8.88%	8.63%	19.34%	21.84%	47.66%	77.93%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	131,534	131,638	131,600	225,133	223,709	204,694	206,498	-25.94%
YoY %	-0.08%	0.03%	-41.55%	0.64%	9.29%	-0.87%	-	-
Horiz. %	63.70%	63.75%	63.73%	109.02%	108.33%	99.13%	100.00%	-
NOSH	131,534	131,638	131,600	131,657	131,593	132,060	131,527	0.00%
YoY %	-0.08%	0.03%	-0.04%	0.05%	-0.35%	0.41%	-	-
Horiz. %	100.01%	100.08%	100.06%	100.10%	100.05%	100.41%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	11.41%	11.66%	10.75%	9.91%	10.55%	10.38%	9.85%	-
YoY %	-2.14%	8.47%	8.48%	-6.07%	1.64%	5.38%	-	-
Horiz. %	115.84%	118.38%	109.14%	100.61%	107.11%	105.38%	100.00%	-
ROE	44.99%	46.32%	41.46%	21.46%	23.05%	24.20%	22.07%	-
YoY %	-2.87%	11.72%	93.20%	-6.90%	-4.75%	9.65%	-	-
Horiz. %	203.85%	209.88%	187.86%	97.24%	104.44%	109.65%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	394.47	397.26	385.62	370.42	371.42	361.24	351.72	7.93%
YoY %	-0.70%	3.02%	4.10%	-0.27%	2.82%	2.71%	-	-
Horiz. %	112.15%	112.95%	109.64%	105.32%	105.60%	102.71%	100.00%	-
EPS	44.99	46.32	41.46	36.70	39.19	37.51	34.66	18.97%
YoY %	-2.87%	11.72%	12.97%	-6.35%	4.48%	8.22%	-	-
Horiz. %	129.80%	133.64%	119.62%	105.89%	113.07%	108.22%	100.00%	-
DPS	3.00	3.00	6.00	6.00	14.00	22.00	26.00	-76.26%
YoY %	0.00%	-50.00%	0.00%	-57.14%	-36.36%	-15.38%	-	-
Horiz. %	11.54%	11.54%	23.08%	23.08%	53.85%	84.62%	100.00%	-
NAPS	1.00	1.00	1.00	1.71	1.70	1.55	1.57	-25.95%
YoY %	0.00%	0.00%	-41.52%	0.59%	9.68%	-1.27%	-	-
Horiz. %	63.69%	63.69%	63.69%	108.92%	108.28%	98.73%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 131,657
RPS	78.86	79.49	77.13	74.13	74.29	72.51	70.32	7.93%
YoY %	-0.79%	3.06%	4.05%	-0.22%	2.45%	3.11%	-	-
Horiz. %	112.14%	113.04%	109.68%	105.42%	105.65%	103.11%	100.00%	-
EPS	8.99	9.27	8.29	7.34	7.84	7.53	6.93	18.92%
YoY %	-3.02%	11.82%	12.94%	-6.38%	4.12%	8.66%	-	-
Horiz. %	129.73%	133.77%	119.62%	105.92%	113.13%	108.66%	100.00%	-
DPS	0.60	0.60	1.20	1.20	2.80	4.41	5.20	-76.26%
YoY %	0.00%	-50.00%	0.00%	-57.14%	-36.51%	-15.19%	-	-
Horiz. %	11.54%	11.54%	23.08%	23.08%	53.85%	84.81%	100.00%	-
NAPS	0.1999	0.2001	0.20	0.3422	0.34	0.3111	0.3139	-25.95%
YoY %	-0.10%	0.05%	-41.55%	0.65%	9.29%	-0.89%	-	-
Horiz. %	63.68%	63.75%	63.71%	109.02%	108.31%	99.11%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	0.91	0.76	0.76	0.75	0.60	0.48	0.47	-
P/RPS	0.23	0.19	0.20	0.20	0.16	0.13	0.13	46.23%
YoY %	21.05%	-5.00%	0.00%	25.00%	23.08%	0.00%	-	-
Horiz. %	176.92%	146.15%	153.85%	153.85%	123.08%	100.00%	100.00%	-
P/EPS	2.02	1.64	1.83	2.04	1.53	1.28	1.36	30.14%
YoY %	23.17%	-10.38%	-10.29%	33.33%	19.53%	-5.88%	-	-
Horiz. %	148.53%	120.59%	134.56%	150.00%	112.50%	94.12%	100.00%	-
EY	49.44	60.95	54.56	48.94	65.31	78.14	73.74	-23.37%
YoY %	-18.88%	11.71%	11.48%	-25.07%	-16.42%	5.97%	-	-
Horiz. %	67.05%	82.66%	73.99%	66.37%	88.57%	105.97%	100.00%	-
DY	3.30	3.95	7.89	8.00	23.33	45.83	55.32	-84.70%
YoY %	-16.46%	-49.94%	-1.38%	-65.71%	-49.09%	-17.15%	-	-
Horiz. %	5.97%	7.14%	14.26%	14.46%	42.17%	82.85%	100.00%	-
P/NAPS	0.91	0.76	0.76	0.44	0.35	0.31	0.30	109.40%
YoY %	19.74%	0.00%	72.73%	25.71%	12.90%	3.33%	-	-
Horiz. %	303.33%	253.33%	253.33%	146.67%	116.67%	103.33%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	29/11/10	26/08/10	27/05/10	25/02/10	25/11/09	27/08/09	28/05/09	-
Price	1.00	0.82	0.72	0.85	0.61	0.54	0.59	-
P/RPS	0.25	0.21	0.19	0.23	0.16	0.15	0.17	29.28%
YoY %	19.05%	10.53%	-17.39%	43.75%	6.67%	-11.76%	-	-
Horiz. %	147.06%	123.53%	111.76%	135.29%	94.12%	88.24%	100.00%	-
P/EPS	2.22	1.77	1.74	2.32	1.56	1.44	1.70	19.45%
YoY %	25.42%	1.72%	-25.00%	48.72%	8.33%	-15.29%	-	-
Horiz. %	130.59%	104.12%	102.35%	136.47%	91.76%	84.71%	100.00%	-
EY	44.99	56.49	57.59	43.18	64.24	69.46	58.74	-16.27%
YoY %	-20.36%	-1.91%	33.37%	-32.78%	-7.52%	18.25%	-	-
Horiz. %	76.59%	96.17%	98.04%	73.51%	109.36%	118.25%	100.00%	-
DY	3.00	3.66	8.33	7.06	22.95	40.74	44.07	-83.30%
YoY %	-18.03%	-56.06%	17.99%	-69.24%	-43.67%	-7.56%	-	-
Horiz. %	6.81%	8.30%	18.90%	16.02%	52.08%	92.44%	100.00%	-
P/NAPS	1.00	0.82	0.72	0.50	0.36	0.35	0.38	90.49%
YoY %	21.95%	13.89%	44.00%	38.89%	2.86%	-7.89%	-	-
Horiz. %	263.16%	215.79%	189.47%	131.58%	94.74%	92.11%	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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