[PADINI] YoY Annualized Quarter Result on 30-Jun-2017 [#4]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	1,354,679	1,783,022	1,678,790	1,570,902	1,301,193	977,904	866,258	7.72%
YoY %	-24.02%	6.21%	6.87%	20.73%	33.06%	12.89%	-	-
Horiz. %	156.38%	205.83%	193.80%	181.34%	150.21%	112.89%	100.00%	-
PBT	107,318	219,293	239,650	213,213	186,665	111,835	125,719	-2.60%
YoY %	-51.06%	-8.49%	12.40%	14.22%	66.91%	-11.04%	-	-
Horiz. %	85.36%	174.43%	190.62%	169.59%	148.48%	88.96%	100.00%	-
Tax	-32,147	-59,117	-61,392	-55,825	-47,683	-28,074	-34,806	-1.31%
YoY %	45.62%	3.71%	-9.97%	-17.08%	-69.85%	19.34%	-	-
Horiz. %	92.36%	169.85%	176.38%	160.39%	137.00%	80.66%	100.00%	-
NP	75,171	160,176	178,258	157,388	138,982	83,761	90,913	-3.11%
YoY %	-53.07%	-10.14%	13.26%	13.24%	65.93%	-7.87%	-	-
Horiz. %	82.68%	176.19%	196.08%	173.12%	152.87%	92.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,171	160,176	178,258	157,388	137,385	80,223	90,913	-3.11%
YoY %	-53.07%	-10.14%	13.26%	14.56%	71.25%	-11.76%	-	-
Horiz. %	82.68%	176.19%	196.08%	173.12%	151.12%	88.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.95%	26.96%	25.62%	26.18%	25.54%	25.10%	27.69%	-
YoY %	11.09%	5.23%	-2.14%	2.51%	1.75%	-9.35%	-	-
Horiz. %	108.16%	97.36%	92.52%	94.55%	92.24%	90.65%	100.00%	-
Total Cost	1,279,508	1,622,846	1,500,532	1,413,514	1,162,211	894,143	775,345	8.69%
YoY %	-21.16%	8.15%	6.16%	21.62%	29.98%	15.32%	-	-
Horiz. %	165.02%	209.31%	193.53%	182.31%	149.90%	115.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	763,174	743,437	651,330	552,643	467,161	408,025	387,457	11.94%
YoY %	2.65%	14.14%	17.86%	18.30%	14.49%	5.31%	-	-
Horiz. %	196.97%	191.88%	168.10%	142.63%	120.57%	105.31%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	49,343	75,659	75,659	75,659	75,667	65,810	75,649	-6.86%
YoY %	-34.78%	0.00%	0.00%	-0.01%	14.98%	-13.01%	-	-
Horiz. %	65.23%	100.01%	100.01%	100.01%	100.02%	86.99%	100.00%	-
Div Payout %	65.64%	47.24%	42.44%	48.07%	55.08%	82.03%	83.21%	-
YoY %	38.95%	11.31%	-11.71%	-12.73%	-32.85%	-1.42%	-	-
Horiz. %	78.88%	56.77%	51.00%	57.77%	66.19%	98.58%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	763,174	743,437	651,330	552,643	467,161	408,025	387,457	11.94%
YoY %	2.65%	14.14%	17.86%	18.30%	14.49%	5.31%	-	-
Horiz. %	196.97%	191.88%	168.10%	142.63%	120.57%	105.31%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,974	658,105	657,822	0.00%
YoY %	0.00%	0.00%	0.00%	-0.01%	-0.02%	0.04%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.02%	100.04%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	5.55%	8.98%	10.62%	10.02%	10.68%	8.57%	10.49%	-
YoY %	-38.20%	-15.44%	5.99%	-6.18%	24.62%	-18.30%	-	-
Horiz. %	52.91%	85.61%	101.24%	95.52%	101.81%	81.70%	100.00%	-
ROE	9.85%	21.55%	27.37%	28.48%	29.41%	19.66%	23.46%	-
YoY %	-54.29%	-21.26%	-3.90%	-3.16%	49.59%	-16.20%	-	-
Horiz. %	41.99%	91.86%	116.67%	121.40%	125.36%	83.80%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	205.91	271.01	255.17	238.77	197.76	148.59	131.69	7.72%
YoY %	-24.02%	6.21%	6.87%	20.74%	33.09%	12.83%	-	-
Horiz. %	156.36%	205.79%	193.77%	181.31%	150.17%	112.83%	100.00%	-
EPS	11.43	24.35	27.09	23.92	20.88	12.19	13.82	-3.11%
YoY %	-53.06%	-10.11%	13.25%	14.56%	71.29%	-11.79%	-	-
Horiz. %	82.71%	176.19%	196.02%	173.08%	151.09%	88.21%	100.00%	-
DPS	7.50	11.50	11.50	11.50	11.50	10.00	11.50	-6.87%
YoY %	-34.78%	0.00%	0.00%	0.00%	15.00%	-13.04%	-	-
Horiz. %	65.22%	100.00%	100.00%	100.00%	100.00%	86.96%	100.00%	-
NAPS	1.16	1.13	0.99	0.84	0.71	0.62	0.589	11.94%
YoY %	2.65%	14.14%	17.86%	18.31%	14.52%	5.26%	-	-
Horiz. %	196.94%	191.85%	168.08%	142.61%	120.54%	105.26%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	205.91	271.01	255.17	238.77	197.78	148.64	131.67	7.72%
YoY %	-24.02%	6.21%	6.87%	20.73%	33.06%	12.89%	-	-
Horiz. %	156.38%	205.83%	193.80%	181.34%	150.21%	112.89%	100.00%	-
EPS	11.43	24.35	27.09	23.92	20.88	12.19	13.82	-3.11%
YoY %	-53.06%	-10.11%	13.25%	14.56%	71.29%	-11.79%	-	-
Horiz. %	82.71%	176.19%	196.02%	173.08%	151.09%	88.21%	100.00%	-
DPS	7.50	11.50	11.50	11.50	11.50	10.00	11.50	-6.87%
YoY %	-34.78%	0.00%	0.00%	0.00%	15.00%	-13.04%	-	-
Horiz. %	65.22%	100.00%	100.00%	100.00%	100.00%	86.96%	100.00%	-
NAPS	1.16	1.13	0.99	0.84	0.7101	0.6202	0.5889	11.95%
YoY %	2.65%	14.14%	17.86%	18.29%	14.50%	5.31%	-	-
Horiz. %	196.98%	191.88%	168.11%	142.64%	120.58%	105.31%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	2.49	3.62	5.97	3.52	2.37	1.33	1.97	-
P/RPS	1.21	1.34	2.34	1.47	1.20	0.90	1.50	-3.51%
YoY %	-9.70%	-42.74%	59.18%	22.50%	33.33%	-40.00%	-	-
Horiz. %	80.67%	89.33%	156.00%	98.00%	80.00%	60.00%	100.00%	-
P/EPS	21.79	14.87	22.03	14.71	11.35	10.91	14.25	7.32%
YoY %	46.54%	-32.50%	49.76%	29.60%	4.03%	-23.44%	-	-
Horiz. %	152.91%	104.35%	154.60%	103.23%	79.65%	76.56%	100.00%	-
EY	4.59	6.73	4.54	6.80	8.81	9.17	7.02	-6.83%
YoY %	-31.80%	48.24%	-33.24%	-22.81%	-3.93%	30.63%	-	-
Horiz. %	65.38%	95.87%	64.67%	96.87%	125.50%	130.63%	100.00%	-
DY	3.01	3.18	1.93	3.27	4.85	7.52	5.84	-10.44%
YoY %	-5.35%	64.77%	-40.98%	-32.58%	-35.51%	28.77%	-	-
Horiz. %	51.54%	54.45%	33.05%	55.99%	83.05%	128.77%	100.00%	-
P/NAPS	2.15	3.20	6.03	4.19	3.34	2.15	3.34	-7.07%
YoY %	-32.81%	-46.93%	43.91%	25.45%	55.35%	-35.63%	-	-
Horiz. %	64.37%	95.81%	180.54%	125.45%	100.00%	64.37%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	26/08/20	27/08/19	27/08/18	25/08/17	25/08/16	18/08/15	27/08/14	-
Price	2.15	3.38	6.04	4.23	2.63	1.35	1.89	-
P/RPS	1.04	1.25	2.37	1.77	1.33	0.91	1.44	-5.27%
YoY %	-16.80%	-47.26%	33.90%	33.08%	46.15%	-36.81%	-	-
Horiz. %	72.22%	86.81%	164.58%	122.92%	92.36%	63.19%	100.00%	-
P/EPS	18.82	13.88	22.29	17.68	12.60	11.07	13.68	5.45%
YoY %	35.59%	-37.73%	26.07%	40.32%	13.82%	-19.08%	-	-
Horiz. %	137.57%	101.46%	162.94%	129.24%	92.11%	80.92%	100.00%	-
EY	5.31	7.20	4.49	5.66	7.94	9.03	7.31	-5.18%
YoY %	-26.25%	60.36%	-20.67%	-28.72%	-12.07%	23.53%	-	-
Horiz. %	72.64%	98.50%	61.42%	77.43%	108.62%	123.53%	100.00%	-
DY	3.49	3.40	1.90	2.72	4.37	7.41	6.08	-8.82%
YoY %	2.65%	78.95%	-30.15%	-37.76%	-41.03%	21.88%	-	-
Horiz. %	57.40%	55.92%	31.25%	44.74%	71.88%	121.88%	100.00%	-
P/NAPS	1.85	2.99	6.10	5.04	3.70	2.18	3.21	-8.76%
YoY %	-38.13%	-50.98%	21.03%	36.22%	69.72%	-32.09%	-	-
Horiz. %	57.63%	93.15%	190.03%	157.01%	115.26%	67.91%	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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