[PADINI] QoQ TTM Result on 31-Mar-2010 [#3]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	532,277	518,858	522,949	507,478	487,683	488,767	477,059	7.55%
YoY %	2.59%	-0.78%	3.05%	4.06%	-0.22%	2.45%	-	-
Horiz. %	111.57%	108.76%	109.62%	106.38%	102.23%	102.45%	100.00%	-
PBT	88,552	84,900	86,280	74,035	65,668	69,937	67,611	19.64%
YoY %	4.30%	-1.60%	16.54%	12.74%	-6.10%	3.44%	-	-
Horiz. %	130.97%	125.57%	127.61%	109.50%	97.13%	103.44%	100.00%	-
Tax	-26,412	-25,724	-25,306	-19,469	-17,346	-18,367	-18,077	28.67%
YoY %	-2.67%	-1.65%	-29.98%	-12.24%	5.56%	-1.60%	-	-
Horiz. %	146.11%	142.30%	139.99%	107.70%	95.96%	101.60%	100.00%	-
NP	62,140	59,176	60,974	54,566	48,322	51,570	49,534	16.26%
YoY %	5.01%	-2.95%	11.74%	12.92%	-6.30%	4.11%	-	-
Horiz. %	125.45%	119.47%	123.10%	110.16%	97.55%	104.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,140	59,176	60,974	54,566	48,322	51,570	49,534	16.26%
YoY %	5.01%	-2.95%	11.74%	12.92%	-6.30%	4.11%	-	-
Horiz. %	125.45%	119.47%	123.10%	110.16%	97.55%	104.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.83%	30.30%	29.33%	26.30%	26.41%	26.26%	26.74%	-
YoY %	-1.55%	3.31%	11.52%	-0.42%	0.57%	-1.80%	-	-
Horiz. %	111.56%	113.31%	109.69%	98.35%	98.77%	98.20%	100.00%	-
Total Cost	470,137	459,682	461,975	452,912	439,361	437,197	427,525	6.52%
YoY %	2.27%	-0.50%	2.00%	3.08%	0.49%	2.26%	-	-
Horiz. %	109.97%	107.52%	108.06%	105.94%	102.77%	102.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	263,106	131,534	131,638	131,600	225,133	223,709	204,694	18.16%
YoY %	100.03%	-0.08%	0.03%	-41.55%	0.64%	9.29%	-	-
Horiz. %	128.54%	64.26%	64.31%	64.29%	109.99%	109.29%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	3,949	3,949	3,949	7,923	7,923	18,453	28,983	-73.42%
YoY %	0.00%	0.00%	-50.16%	0.00%	-57.06%	-36.33%	-	-
Horiz. %	13.63%	13.63%	13.63%	27.34%	27.34%	63.67%	100.00%	-
Div Payout %	6.36%	6.67%	6.48%	14.52%	16.40%	35.78%	58.51%	-
YoY %	-4.65%	2.93%	-55.37%	-11.46%	-54.16%	-38.85%	-	-
Horiz. %	10.87%	11.40%	11.08%	24.82%	28.03%	61.15%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	263,106	131,534	131,638	131,600	225,133	223,709	204,694	18.16%
YoY %	100.03%	-0.08%	0.03%	-41.55%	0.64%	9.29%	-	-
Horiz. %	128.54%	64.26%	64.31%	64.29%	109.99%	109.29%	100.00%	-
NOSH	131,553	131,534	131,638	131,600	131,657	131,593	132,060	-0.25%
YoY %	0.01%	-0.08%	0.03%	-0.04%	0.05%	-0.35%	-	-
Horiz. %	99.62%	99.60%	99.68%	99.65%	99.69%	99.65%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	11.67%	11.41%	11.66%	10.75%	9.91%	10.55%	10.38%	-
YoY %	2.28%	-2.14%	8.47%	8.48%	-6.07%	1.64%	-	-
Horiz. %	112.43%	109.92%	112.33%	103.56%	95.47%	101.64%	100.00%	-
ROE	23.62%	44.99%	46.32%	41.46%	21.46%	23.05%	24.20%	-
YoY %	-47.50%	-2.87%	11.72%	93.20%	-6.90%	-4.75%	-	-
Horiz. %	97.60%	185.91%	191.40%	171.32%	88.68%	95.25%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	404.61	394.47	397.26	385.62	370.42	371.42	361.24	7.82%
YoY %	2.57%	-0.70%	3.02%	4.10%	-0.27%	2.82%	-	-
Horiz. %	112.01%	109.20%	109.97%	106.75%	102.54%	102.82%	100.00%	-
EPS	47.24	44.99	46.32	41.46	36.70	39.19	37.51	16.57%
YoY %	5.00%	-2.87%	11.72%	12.97%	-6.35%	4.48%	-	-
Horiz. %	125.94%	119.94%	123.49%	110.53%	97.84%	104.48%	100.00%	-
DPS	3.00	3.00	3.00	6.00	6.00	14.00	22.00	-73.41%
YoY %	0.00%	0.00%	-50.00%	0.00%	-57.14%	-36.36%	-	-
Horiz. %	13.64%	13.64%	13.64%	27.27%	27.27%	63.64%	100.00%	-
NAPS	2.00	1.00	1.00	1.00	1.71	1.70	1.55	18.46%
YoY %	100.00%	0.00%	0.00%	-41.52%	0.59%	9.68%	-	-
Horiz. %	129.03%	64.52%	64.52%	64.52%	110.32%	109.68%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 131,600
RPS	80.90	78.86	79.49	77.13	74.13	74.29	72.51	7.55%
YoY %	2.59%	-0.79%	3.06%	4.05%	-0.22%	2.45%	-	-
Horiz. %	111.57%	108.76%	109.63%	106.37%	102.23%	102.45%	100.00%	-
EPS	9.45	8.99	9.27	8.29	7.34	7.84	7.53	16.29%
YoY %	5.12%	-3.02%	11.82%	12.94%	-6.38%	4.12%	-	-
Horiz. %	125.50%	119.39%	123.11%	110.09%	97.48%	104.12%	100.00%	-
DPS	0.60	0.60	0.60	1.20	1.20	2.80	4.41	-73.45%
YoY %	0.00%	0.00%	-50.00%	0.00%	-57.14%	-36.51%	-	-
Horiz. %	13.61%	13.61%	13.61%	27.21%	27.21%	63.49%	100.00%	-
NAPS	0.3999	0.1999	0.2001	0.20	0.3422	0.34	0.3111	18.16%
YoY %	100.05%	-0.10%	0.05%	-41.55%	0.65%	9.29%	-	-
Horiz. %	128.54%	64.26%	64.32%	64.29%	110.00%	109.29%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	1.09	0.91	0.76	0.76	0.75	0.60	0.48	-
P/RPS	0.27	0.23	0.19	0.20	0.20	0.16	0.13	62.56%
YoY %	17.39%	21.05%	-5.00%	0.00%	25.00%	23.08%	-	-
Horiz. %	207.69%	176.92%	146.15%	153.85%	153.85%	123.08%	100.00%	-
P/EPS	2.31	2.02	1.64	1.83	2.04	1.53	1.28	48.07%
YoY %	14.36%	23.17%	-10.38%	-10.29%	33.33%	19.53%	-	-
Horiz. %	180.47%	157.81%	128.12%	142.97%	159.38%	119.53%	100.00%	-
EY	43.34	49.44	60.95	54.56	48.94	65.31	78.14	-32.42%
YoY %	-12.34%	-18.88%	11.71%	11.48%	-25.07%	-16.42%	-	-
Horiz. %	55.46%	63.27%	78.00%	69.82%	62.63%	83.58%	100.00%	-
DY	2.75	3.30	3.95	7.89	8.00	23.33	45.83	-84.59%
YoY %	-16.67%	-16.46%	-49.94%	-1.38%	-65.71%	-49.09%	-	-
Horiz. %	6.00%	7.20%	8.62%	17.22%	17.46%	50.91%	100.00%	-
P/NAPS	0.55	0.91	0.76	0.76	0.44	0.35	0.31	46.40%
YoY %	-39.56%	19.74%	0.00%	72.73%	25.71%	12.90%	-	-
Horiz. %	177.42%	293.55%	245.16%	245.16%	141.94%	112.90%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/02/11	29/11/10	26/08/10	27/05/10	25/02/10	25/11/09	27/08/09	-
Price	1.07	1.00	0.82	0.72	0.85	0.61	0.54	-
P/RPS	0.26	0.25	0.21	0.19	0.23	0.16	0.15	44.15%
YoY %	4.00%	19.05%	10.53%	-17.39%	43.75%	6.67%	-	-
Horiz. %	173.33%	166.67%	140.00%	126.67%	153.33%	106.67%	100.00%	-
P/EPS	2.27	2.22	1.77	1.74	2.32	1.56	1.44	35.33%
YoY %	2.25%	25.42%	1.72%	-25.00%	48.72%	8.33%	-	-
Horiz. %	157.64%	154.17%	122.92%	120.83%	161.11%	108.33%	100.00%	-
EY	44.15	44.99	56.49	57.59	43.18	64.24	69.46	-26.01%
YoY %	-1.87%	-20.36%	-1.91%	33.37%	-32.78%	-7.52%	-	-
Horiz. %	63.56%	64.77%	81.33%	82.91%	62.17%	92.48%	100.00%	-
DY	2.80	3.00	3.66	8.33	7.06	22.95	40.74	-83.13%
YoY %	-6.67%	-18.03%	-56.06%	17.99%	-69.24%	-43.67%	-	-
Horiz. %	6.87%	7.36%	8.98%	20.45%	17.33%	56.33%	100.00%	-
P/NAPS	0.54	1.00	0.82	0.72	0.50	0.36	0.35	33.41%
YoY %	-46.00%	21.95%	13.89%	44.00%	38.89%	2.86%	-	-
Horiz. %	154.29%	285.71%	234.29%	205.71%	142.86%	102.86%	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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