[PADINI] YoY Annualized Quarter Result on 31-Mar-2011 [#3]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Annualized Quarter Result
Revenue	893,665	816,970	742,098	568,553	544,746	504,188	398,446	14.40%
YoY %	9.39%	10.09%	30.52%	4.37%	8.04%	26.54%	-	-
Horiz. %	224.29%	205.04%	186.25%	142.69%	136.72%	126.54%	100.00%	-
PBT	141,678	126,506	143,381	105,692	89,950	81,384	72,468	11.81%
YoY %	11.99%	-11.77%	35.66%	17.50%	10.53%	12.30%	-	-
Horiz. %	195.50%	174.57%	197.85%	145.85%	124.12%	112.30%	100.00%	-
Tax	-38,678	-34,522	-37,002	-29,400	-24,706	-22,850	-19,045	12.52%
YoY %	-12.04%	6.70%	-25.86%	-19.00%	-8.12%	-19.98%	-	-
Horiz. %	203.09%	181.27%	194.29%	154.37%	129.72%	119.98%	100.00%	-
NP	103,000	91,984	106,378	76,292	65,244	58,533	53,422	11.55%
YoY %	11.98%	-13.53%	39.44%	16.93%	11.47%	9.57%	-	-
Horiz. %	192.80%	172.18%	199.13%	142.81%	122.13%	109.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,000	91,984	106,378	76,292	65,244	58,533	53,376	11.57%
YoY %	11.98%	-13.53%	39.44%	16.93%	11.47%	9.66%	-	-
Horiz. %	192.97%	172.33%	199.30%	142.93%	122.23%	109.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.30%	27.29%	25.81%	27.82%	27.47%	28.08%	26.28%	-
YoY %	0.04%	5.73%	-7.23%	1.27%	-2.17%	6.85%	-	-
Horiz. %	103.88%	103.84%	98.21%	105.86%	104.53%	106.85%	100.00%	-
Total Cost	790,665	724,986	635,720	492,261	479,502	445,654	345,024	14.81%
YoY %	9.06%	14.04%	29.14%	2.66%	7.60%	29.17%	-	-
Horiz. %	229.16%	210.13%	184.25%	142.67%	138.98%	129.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,166	368,505	335,533	276,229	242,099	206,603	177,481	13.92%
YoY %	5.34%	9.83%	21.47%	14.10%	17.18%	16.41%	-	-
Horiz. %	218.71%	207.63%	189.05%	155.64%	136.41%	116.41%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	78,949	52,643	35,088	17,538	13,157	14,036	8,764	44.22%
YoY %	49.97%	50.03%	100.07%	33.30%	-6.26%	60.16%	-	-
Horiz. %	900.83%	600.67%	400.37%	200.11%	150.13%	160.16%	100.00%	-
Div Payout %	76.65%	57.23%	32.98%	22.99%	20.17%	23.98%	16.42%	-
YoY %	33.93%	73.53%	43.45%	13.98%	-15.89%	46.04%	-	-
Horiz. %	466.81%	348.54%	200.85%	140.01%	122.84%	146.04%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	388,166	368,505	335,533	276,229	242,099	206,603	177,481	13.92%
YoY %	5.34%	9.83%	21.47%	14.10%	17.18%	16.41%	-	-
Horiz. %	218.71%	207.63%	189.05%	155.64%	136.41%	116.41%	100.00%	-
NOSH	657,909	658,045	657,909	657,689	131,575	131,594	131,467	30.76%
YoY %	-0.02%	0.02%	0.03%	399.86%	-0.01%	0.10%	-	-
Horiz. %	500.44%	500.54%	500.44%	500.27%	100.08%	100.10%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	11.53%	11.26%	14.33%	13.42%	11.98%	11.61%	13.41%	-
YoY %	2.40%	-21.42%	6.78%	12.02%	3.19%	-13.42%	-	-
Horiz. %	85.98%	83.97%	106.86%	100.07%	89.34%	86.58%	100.00%	-
ROE	26.54%	24.96%	31.70%	27.62%	26.95%	28.33%	30.07%	-
YoY %	6.33%	-21.26%	14.77%	2.49%	-4.87%	-5.79%	-	-
Horiz. %	88.26%	83.01%	105.42%	91.85%	89.62%	94.21%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	135.83	124.15	112.80	86.45	414.02	383.14	303.08	-12.51%
YoY %	9.41%	10.06%	30.48%	-79.12%	8.06%	26.42%	-	-
Horiz. %	44.82%	40.96%	37.22%	28.52%	136.60%	126.42%	100.00%	-
EPS	15.75	13.99	16.17	11.60	49.59	44.48	40.60	-14.59%
YoY %	12.58%	-13.48%	39.40%	-76.61%	11.49%	9.56%	-	-
Horiz. %	38.79%	34.46%	39.83%	28.57%	122.14%	109.56%	100.00%	-
DPS	12.00	8.00	5.33	2.67	10.00	10.67	6.67	10.27%
YoY %	50.00%	50.09%	99.63%	-73.30%	-6.28%	59.97%	-	-
Horiz. %	179.91%	119.94%	79.91%	40.03%	149.93%	159.97%	100.00%	-
NAPS	0.59	0.56	0.51	0.42	1.84	1.57	1.35	-12.88%
YoY %	5.36%	9.80%	21.43%	-77.17%	17.20%	16.30%	-	-
Horiz. %	43.70%	41.48%	37.78%	31.11%	136.30%	116.30%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 657,304
RPS	135.83	124.18	112.80	86.42	82.80	76.63	60.56	14.40%
YoY %	9.38%	10.09%	30.53%	4.37%	8.05%	26.54%	-	-
Horiz. %	224.29%	205.05%	186.26%	142.70%	136.72%	126.54%	100.00%	-
EPS	15.66	13.98	16.17	11.60	9.92	8.90	8.11	11.58%
YoY %	12.02%	-13.54%	39.40%	16.94%	11.46%	9.74%	-	-
Horiz. %	193.09%	172.38%	199.38%	143.03%	122.32%	109.74%	100.00%	-
DPS	12.00	8.00	5.33	2.67	2.00	2.13	1.33	44.26%
YoY %	50.00%	50.09%	99.63%	33.50%	-6.10%	60.15%	-	-
Horiz. %	902.26%	601.50%	400.75%	200.75%	150.38%	160.15%	100.00%	-
NAPS	0.59	0.5601	0.51	0.4199	0.368	0.314	0.2698	13.92%
YoY %	5.34%	9.82%	21.46%	14.10%	17.20%	16.38%	-	-
Horiz. %	218.68%	207.60%	189.03%	155.63%	136.40%	116.38%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	1.91	1.92	1.45	1.06	0.76	0.47	0.66	-
P/RPS	1.41	1.55	1.29	1.23	0.18	0.12	0.22	36.27%
YoY %	-9.03%	20.16%	4.88%	583.33%	50.00%	-45.45%	-	-
Horiz. %	640.91%	704.55%	586.36%	559.09%	81.82%	54.55%	100.00%	-
P/EPS	12.20	13.74	8.97	9.14	1.53	1.06	1.63	39.83%
YoY %	-11.21%	53.18%	-1.86%	497.39%	44.34%	-34.97%	-	-
Horiz. %	748.47%	842.94%	550.31%	560.74%	93.87%	65.03%	100.00%	-
EY	8.20	7.28	11.15	10.94	65.25	94.64	61.52	-28.51%
YoY %	12.64%	-34.71%	1.92%	-83.23%	-31.05%	53.84%	-	-
Horiz. %	13.33%	11.83%	18.12%	17.78%	106.06%	153.84%	100.00%	-
DY	6.28	4.17	3.68	2.52	13.16	22.70	10.10	-7.61%
YoY %	50.60%	13.32%	46.03%	-80.85%	-42.03%	124.75%	-	-
Horiz. %	62.18%	41.29%	36.44%	24.95%	130.30%	224.75%	100.00%	-
P/NAPS	3.24	3.43	2.84	2.52	0.41	0.30	0.49	36.98%
YoY %	-5.54%	20.77%	12.70%	514.63%	36.67%	-38.78%	-	-
Horiz. %	661.22%	700.00%	579.59%	514.29%	83.67%	61.22%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	30/05/13	30/05/12	30/05/11	27/05/10	28/05/09	29/05/08	-
Price	2.03	2.08	1.80	1.08	0.72	0.59	0.63	-
P/RPS	1.49	1.68	1.60	1.25	0.17	0.15	0.21	38.59%
YoY %	-11.31%	5.00%	28.00%	635.29%	13.33%	-28.57%	-	-
Horiz. %	709.52%	800.00%	761.90%	595.24%	80.95%	71.43%	100.00%	-
P/EPS	12.97	14.88	11.13	9.31	1.45	1.33	1.55	42.46%
YoY %	-12.84%	33.69%	19.55%	542.07%	9.02%	-14.19%	-	-
Horiz. %	836.77%	960.00%	718.06%	600.65%	93.55%	85.81%	100.00%	-
EY	7.71	6.72	8.98	10.74	68.87	75.39	64.44	-29.79%
YoY %	14.73%	-25.17%	-16.39%	-84.41%	-8.65%	16.99%	-	-
Horiz. %	11.96%	10.43%	13.94%	16.67%	106.87%	116.99%	100.00%	-
DY	5.91	3.85	2.96	2.47	13.89	18.08	10.58	-9.24%
YoY %	53.51%	30.07%	19.84%	-82.22%	-23.17%	70.89%	-	-
Horiz. %	55.86%	36.39%	27.98%	23.35%	131.29%	170.89%	100.00%	-
P/NAPS	3.44	3.71	3.53	2.57	0.39	0.38	0.47	39.31%
YoY %	-7.28%	5.10%	37.35%	558.97%	2.63%	-19.15%	-	-
Horiz. %	731.91%	789.36%	751.06%	546.81%	82.98%	80.85%	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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