[PADINI] YoY Quarter Result on 30-Jun-2013 [#4]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	348,875	221,944	196,009	177,037	169,538	132,146	114,389	20.40%
YoY %	57.19%	13.23%	10.72%	4.42%	28.30%	15.52%	-	-
Horiz. %	304.99%	194.03%	171.35%	154.77%	148.21%	115.52%	100.00%	-
PBT	51,552	22,011	19,460	21,792	22,153	25,363	18,817	18.27%
YoY %	134.21%	13.11%	-10.70%	-1.63%	-12.66%	34.79%	-	-
Horiz. %	273.97%	116.97%	103.42%	115.81%	117.73%	134.79%	100.00%	-
Tax	-13,665	-3,654	-5,797	-6,126	-6,656	-7,287	-6,776	12.38%
YoY %	-273.97%	36.97%	5.37%	7.96%	8.66%	-7.54%	-	-
Horiz. %	201.67%	53.93%	85.55%	90.41%	98.23%	107.54%	100.00%	-
NP	37,887	18,357	13,663	15,666	15,497	18,076	12,041	21.03%
YoY %	106.39%	34.36%	-12.79%	1.09%	-14.27%	50.12%	-	-
Horiz. %	314.65%	152.45%	113.47%	130.11%	128.70%	150.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,355	18,178	13,663	15,666	15,497	18,076	12,041	20.74%
YoY %	105.50%	33.05%	-12.79%	1.09%	-14.27%	50.12%	-	-
Horiz. %	310.23%	150.97%	113.47%	130.11%	128.70%	150.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.51%	16.60%	29.79%	28.11%	30.05%	28.73%	36.01%	-
YoY %	59.70%	-44.28%	5.98%	-6.46%	4.59%	-20.22%	-	-
Horiz. %	73.62%	46.10%	82.73%	78.06%	83.45%	79.78%	100.00%	-
Total Cost	310,988	203,587	182,346	161,371	154,041	114,070	102,348	20.32%
YoY %	52.75%	11.65%	13.00%	4.76%	35.04%	11.45%	-	-
Horiz. %	303.85%	198.92%	178.16%	157.67%	150.51%	111.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	466,937	408,346	386,842	375,008	342,337	282,642	131,638	23.47%
YoY %	14.35%	5.56%	3.16%	9.54%	21.12%	114.71%	-	-
Horiz. %	354.71%	310.20%	293.87%	284.88%	260.06%	214.71%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	16,441	16,465	16,419	13,158	13,166	13,146	3,949	26.80%
YoY %	-0.15%	0.28%	24.78%	-0.06%	0.15%	232.89%	-	-
Horiz. %	416.33%	416.94%	415.78%	333.20%	333.40%	332.89%	100.00%	-
Div Payout %	44.01%	90.58%	120.17%	83.99%	84.96%	72.73%	32.80%	-
YoY %	-51.41%	-24.62%	43.08%	-1.14%	16.82%	121.74%	-	-
Horiz. %	134.18%	276.16%	366.37%	256.07%	259.02%	221.74%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	466,937	408,346	386,842	375,008	342,337	282,642	131,638	23.47%
YoY %	14.35%	5.56%	3.16%	9.54%	21.12%	114.71%	-	-
Horiz. %	354.71%	310.20%	293.87%	284.88%	260.06%	214.71%	100.00%	-
NOSH	657,658	658,623	656,778	657,909	658,340	657,309	131,638	30.71%
YoY %	-0.15%	0.28%	-0.17%	-0.07%	0.16%	399.33%	-	-
Horiz. %	499.60%	500.33%	498.93%	499.79%	500.11%	499.33%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	10.86%	8.27%	6.97%	8.85%	9.14%	13.68%	10.53%	-
YoY %	31.32%	18.65%	-21.24%	-3.17%	-33.19%	29.91%	-	-
Horiz. %	103.13%	78.54%	66.19%	84.05%	86.80%	129.91%	100.00%	-
ROE	8.00%	4.45%	3.53%	4.18%	4.53%	6.40%	9.15%	-
YoY %	79.78%	26.06%	-15.55%	-7.73%	-29.22%	-30.05%	-	-
Horiz. %	87.43%	48.63%	38.58%	45.68%	49.51%	69.95%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	53.05	33.70	29.84	26.91	25.75	20.10	86.90	-7.88%
YoY %	57.42%	12.94%	10.89%	4.50%	28.11%	-76.87%	-	-
Horiz. %	61.05%	38.78%	34.34%	30.97%	29.63%	23.13%	100.00%	-
EPS	5.68	2.76	2.08	2.38	2.36	2.75	1.83	20.75%
YoY %	105.80%	32.69%	-12.61%	0.85%	-14.18%	50.27%	-	-
Horiz. %	310.38%	150.82%	113.66%	130.05%	128.96%	150.27%	100.00%	-
DPS	2.50	2.50	2.50	2.00	2.00	2.00	3.00	-2.99%
YoY %	0.00%	0.00%	25.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	83.33%	83.33%	83.33%	66.67%	66.67%	66.67%	100.00%	-
NAPS	0.71	0.62	0.589	0.57	0.52	0.43	1.00	-5.54%
YoY %	14.52%	5.26%	3.33%	9.62%	20.93%	-57.00%	-	-
Horiz. %	71.00%	62.00%	58.90%	57.00%	52.00%	43.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	53.03	33.73	29.79	26.91	25.77	20.09	17.39	20.40%
YoY %	57.22%	13.23%	10.70%	4.42%	28.27%	15.53%	-	-
Horiz. %	304.95%	193.96%	171.31%	154.74%	148.19%	115.53%	100.00%	-
EPS	5.68	2.76	2.08	2.38	2.36	2.75	1.83	20.75%
YoY %	105.80%	32.69%	-12.61%	0.85%	-14.18%	50.27%	-	-
Horiz. %	310.38%	150.82%	113.66%	130.05%	128.96%	150.27%	100.00%	-
DPS	2.50	2.50	2.50	2.00	2.00	2.00	0.60	26.82%
YoY %	0.00%	0.00%	25.00%	0.00%	0.00%	233.33%	-	-
Horiz. %	416.67%	416.67%	416.67%	333.33%	333.33%	333.33%	100.00%	-
NAPS	0.7097	0.6207	0.588	0.57	0.5203	0.4296	0.2001	23.46%
YoY %	14.34%	5.56%	3.16%	9.55%	21.11%	114.69%	-	-
Horiz. %	354.67%	310.19%	293.85%	284.86%	260.02%	214.69%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	2.37	1.33	1.97	1.89	1.84	1.06	0.76	-
P/RPS	4.47	3.95	6.60	7.02	7.14	5.27	0.87	31.32%
YoY %	13.16%	-40.15%	-5.98%	-1.68%	35.48%	505.75%	-	-
Horiz. %	513.79%	454.02%	758.62%	806.90%	820.69%	605.75%	100.00%	-
P/EPS	41.73	48.19	94.70	79.37	78.17	38.55	8.31	30.82%
YoY %	-13.41%	-49.11%	19.31%	1.54%	102.78%	363.90%	-	-
Horiz. %	502.17%	579.90%	1,139.59%	955.11%	940.67%	463.90%	100.00%	-
EY	2.40	2.08	1.06	1.26	1.28	2.59	12.04	-23.55%
YoY %	15.38%	96.23%	-15.87%	-1.56%	-50.58%	-78.49%	-	-
Horiz. %	19.93%	17.28%	8.80%	10.47%	10.63%	21.51%	100.00%	-
DY	1.05	1.88	1.27	1.06	1.09	1.89	3.95	-19.79%
YoY %	-44.15%	48.03%	19.81%	-2.75%	-42.33%	-52.15%	-	-
Horiz. %	26.58%	47.59%	32.15%	26.84%	27.59%	47.85%	100.00%	-
P/NAPS	3.34	2.15	3.34	3.32	3.54	2.47	0.76	27.95%
YoY %	55.35%	-35.63%	0.60%	-6.21%	43.32%	225.00%	-	-
Horiz. %	439.47%	282.89%	439.47%	436.84%	465.79%	325.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	18/08/15	27/08/14	28/08/13	29/08/12	26/08/11	26/08/10	-
Price	2.63	1.35	1.89	1.66	2.33	0.89	0.82	-
P/RPS	4.96	4.01	6.33	6.17	9.05	4.43	0.94	31.91%
YoY %	23.69%	-36.65%	2.59%	-31.82%	104.29%	371.28%	-	-
Horiz. %	527.66%	426.60%	673.40%	656.38%	962.77%	471.28%	100.00%	-
P/EPS	46.30	48.91	90.85	69.71	98.98	32.36	8.96	31.45%
YoY %	-5.34%	-46.16%	30.33%	-29.57%	205.87%	261.16%	-	-
Horiz. %	516.74%	545.87%	1,013.95%	778.01%	1,104.69%	361.16%	100.00%	-
EY	2.16	2.04	1.10	1.43	1.01	3.09	11.15	-23.91%
YoY %	5.88%	85.45%	-23.08%	41.58%	-67.31%	-72.29%	-	-
Horiz. %	19.37%	18.30%	9.87%	12.83%	9.06%	27.71%	100.00%	-
DY	0.95	1.85	1.32	1.20	0.86	2.25	3.66	-20.11%
YoY %	-48.65%	40.15%	10.00%	39.53%	-61.78%	-38.52%	-	-
Horiz. %	25.96%	50.55%	36.07%	32.79%	23.50%	61.48%	100.00%	-
P/NAPS	3.70	2.18	3.21	2.91	4.48	2.07	0.82	28.51%
YoY %	69.72%	-32.09%	10.31%	-35.04%	116.43%	152.44%	-	-
Horiz. %	451.22%	265.85%	391.46%	354.88%	546.34%	252.44%	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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