[PADINI] YoY Quarter Result on 30-Jun-2014 [#4]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	460,485	348,875	221,944	196,009	177,037	169,538	132,146	23.10%
YoY %	31.99%	57.19%	13.23%	10.72%	4.42%	28.30%	-	-
Horiz. %	348.47%	264.01%	167.95%	148.33%	133.97%	128.30%	100.00%	-
PBT	54,433	51,552	22,011	19,460	21,792	22,153	25,363	13.56%
YoY %	5.59%	134.21%	13.11%	-10.70%	-1.63%	-12.66%	-	-
Horiz. %	214.62%	203.26%	86.78%	76.73%	85.92%	87.34%	100.00%	-
Tax	-14,952	-13,665	-3,654	-5,797	-6,126	-6,656	-7,287	12.71%
YoY %	-9.42%	-273.97%	36.97%	5.37%	7.96%	8.66%	-	-
Horiz. %	205.19%	187.53%	50.14%	79.55%	84.07%	91.34%	100.00%	-
NP	39,481	37,887	18,357	13,663	15,666	15,497	18,076	13.89%
YoY %	4.21%	106.39%	34.36%	-12.79%	1.09%	-14.27%	-	-
Horiz. %	218.42%	209.60%	101.55%	75.59%	86.67%	85.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,481	37,355	18,178	13,663	15,666	15,497	18,076	13.89%
YoY %	5.69%	105.50%	33.05%	-12.79%	1.09%	-14.27%	-	-
Horiz. %	218.42%	206.66%	100.56%	75.59%	86.67%	85.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.47%	26.51%	16.60%	29.79%	28.11%	30.05%	28.73%	-
YoY %	3.62%	59.70%	-44.28%	5.98%	-6.46%	4.59%	-	-
Horiz. %	95.61%	92.27%	57.78%	103.69%	97.84%	104.59%	100.00%	-
Total Cost	421,004	310,988	203,587	182,346	161,371	154,041	114,070	24.28%
YoY %	35.38%	52.75%	11.65%	13.00%	4.76%	35.04%	-	-
Horiz. %	369.08%	272.63%	178.48%	159.85%	141.47%	135.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	552,643	466,937	408,346	386,842	375,008	342,337	282,642	11.81%
YoY %	18.35%	14.35%	5.56%	3.16%	9.54%	21.12%	-	-
Horiz. %	195.53%	165.20%	144.47%	136.87%	132.68%	121.12%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	16,447	16,441	16,465	16,419	13,158	13,166	13,146	3.80%
YoY %	0.04%	-0.15%	0.28%	24.78%	-0.06%	0.15%	-	-
Horiz. %	125.11%	125.06%	125.25%	124.90%	100.09%	100.15%	100.00%	-
Div Payout %	41.66%	44.01%	90.58%	120.17%	83.99%	84.96%	72.73%	-
YoY %	-5.34%	-51.41%	-24.62%	43.08%	-1.14%	16.82%	-	-
Horiz. %	57.28%	60.51%	124.54%	165.23%	115.48%	116.82%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	552,643	466,937	408,346	386,842	375,008	342,337	282,642	11.81%
YoY %	18.35%	14.35%	5.56%	3.16%	9.54%	21.12%	-	-
Horiz. %	195.53%	165.20%	144.47%	136.87%	132.68%	121.12%	100.00%	-
NOSH	657,909	657,658	658,623	656,778	657,909	658,340	657,309	0.01%
YoY %	0.04%	-0.15%	0.28%	-0.17%	-0.07%	0.16%	-	-
Horiz. %	100.09%	100.05%	100.20%	99.92%	100.09%	100.16%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	8.57%	10.86%	8.27%	6.97%	8.85%	9.14%	13.68%	-
YoY %	-21.09%	31.32%	18.65%	-21.24%	-3.17%	-33.19%	-	-
Horiz. %	62.65%	79.39%	60.45%	50.95%	64.69%	66.81%	100.00%	-
ROE	7.14%	8.00%	4.45%	3.53%	4.18%	4.53%	6.40%	-
YoY %	-10.75%	79.78%	26.06%	-15.55%	-7.73%	-29.22%	-	-
Horiz. %	111.56%	125.00%	69.53%	55.16%	65.31%	70.78%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	69.99	53.05	33.70	29.84	26.91	25.75	20.10	23.09%
YoY %	31.93%	57.42%	12.94%	10.89%	4.50%	28.11%	-	-
Horiz. %	348.21%	263.93%	167.66%	148.46%	133.88%	128.11%	100.00%	-
EPS	6.00	5.68	2.76	2.08	2.38	2.36	2.75	13.87%
YoY %	5.63%	105.80%	32.69%	-12.61%	0.85%	-14.18%	-	-
Horiz. %	218.18%	206.55%	100.36%	75.64%	86.55%	85.82%	100.00%	-
DPS	2.50	2.50	2.50	2.50	2.00	2.00	2.00	3.78%
YoY %	0.00%	0.00%	0.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	125.00%	125.00%	100.00%	100.00%	100.00%	-
NAPS	0.84	0.71	0.62	0.589	0.57	0.52	0.43	11.79%
YoY %	18.31%	14.52%	5.26%	3.33%	9.62%	20.93%	-	-
Horiz. %	195.35%	165.12%	144.19%	136.98%	132.56%	120.93%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 656,778
RPS	69.99	53.03	33.73	29.79	26.91	25.77	20.09	23.10%
YoY %	31.98%	57.22%	13.23%	10.70%	4.42%	28.27%	-	-
Horiz. %	348.38%	263.96%	167.89%	148.28%	133.95%	128.27%	100.00%	-
EPS	6.00	5.68	2.76	2.08	2.38	2.36	2.75	13.87%
YoY %	5.63%	105.80%	32.69%	-12.61%	0.85%	-14.18%	-	-
Horiz. %	218.18%	206.55%	100.36%	75.64%	86.55%	85.82%	100.00%	-
DPS	2.50	2.50	2.50	2.50	2.00	2.00	2.00	3.78%
YoY %	0.00%	0.00%	0.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	125.00%	125.00%	100.00%	100.00%	100.00%	-
NAPS	0.84	0.7097	0.6207	0.588	0.57	0.5203	0.4296	11.81%
YoY %	18.36%	14.34%	5.56%	3.16%	9.55%	21.11%	-	-
Horiz. %	195.53%	165.20%	144.48%	136.87%	132.68%	121.11%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	3.52	2.37	1.33	1.97	1.89	1.84	1.06	-
P/RPS	5.03	4.47	3.95	6.60	7.02	7.14	5.27	-0.77%
YoY %	12.53%	13.16%	-40.15%	-5.98%	-1.68%	35.48%	-	-
Horiz. %	95.45%	84.82%	74.95%	125.24%	133.21%	135.48%	100.00%	-
P/EPS	58.66	41.73	48.19	94.70	79.37	78.17	38.55	7.24%
YoY %	40.57%	-13.41%	-49.11%	19.31%	1.54%	102.78%	-	-
Horiz. %	152.17%	108.25%	125.01%	245.65%	205.89%	202.78%	100.00%	-
EY	1.70	2.40	2.08	1.06	1.26	1.28	2.59	-6.77%
YoY %	-29.17%	15.38%	96.23%	-15.87%	-1.56%	-50.58%	-	-
Horiz. %	65.64%	92.66%	80.31%	40.93%	48.65%	49.42%	100.00%	-
DY	0.71	1.05	1.88	1.27	1.06	1.09	1.89	-15.04%
YoY %	-32.38%	-44.15%	48.03%	19.81%	-2.75%	-42.33%	-	-
Horiz. %	37.57%	55.56%	99.47%	67.20%	56.08%	57.67%	100.00%	-
P/NAPS	4.19	3.34	2.15	3.34	3.32	3.54	2.47	9.19%
YoY %	25.45%	55.35%	-35.63%	0.60%	-6.21%	43.32%	-	-
Horiz. %	169.64%	135.22%	87.04%	135.22%	134.41%	143.32%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	25/08/17	25/08/16	18/08/15	27/08/14	28/08/13	29/08/12	26/08/11	-
Price	4.23	2.63	1.35	1.89	1.66	2.33	0.89	-
P/RPS	6.04	4.96	4.01	6.33	6.17	9.05	4.43	5.29%
YoY %	21.77%	23.69%	-36.65%	2.59%	-31.82%	104.29%	-	-
Horiz. %	136.34%	111.96%	90.52%	142.89%	139.28%	204.29%	100.00%	-
P/EPS	70.49	46.30	48.91	90.85	69.71	98.98	32.36	13.84%
YoY %	52.25%	-5.34%	-46.16%	30.33%	-29.57%	205.87%	-	-
Horiz. %	217.83%	143.08%	151.14%	280.75%	215.42%	305.87%	100.00%	-
EY	1.42	2.16	2.04	1.10	1.43	1.01	3.09	-12.14%
YoY %	-34.26%	5.88%	85.45%	-23.08%	41.58%	-67.31%	-	-
Horiz. %	45.95%	69.90%	66.02%	35.60%	46.28%	32.69%	100.00%	-
DY	0.59	0.95	1.85	1.32	1.20	0.86	2.25	-19.97%
YoY %	-37.89%	-48.65%	40.15%	10.00%	39.53%	-61.78%	-	-
Horiz. %	26.22%	42.22%	82.22%	58.67%	53.33%	38.22%	100.00%	-
P/NAPS	5.04	3.70	2.18	3.21	2.91	4.48	2.07	15.97%
YoY %	36.22%	69.72%	-32.09%	10.31%	-35.04%	116.43%	-	-
Horiz. %	243.48%	178.74%	105.31%	155.07%	140.58%	216.43%	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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