[PADINI] YoY Quarter Result on 30-Jun-2018 [#4]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Quarter Result
Revenue	209,835	174,200	516,470	477,911	460,485	348,875	221,944	-0.92%
YoY %	20.46%	-66.27%	8.07%	3.78%	31.99%	57.19%	-	-
Horiz. %	94.54%	78.49%	232.70%	215.33%	207.48%	157.19%	100.00%	-
PBT	13,245	-18,846	73,382	80,724	54,433	51,552	22,011	-8.10%
YoY %	170.28%	-125.68%	-9.10%	48.30%	5.59%	134.21%	-	-
Horiz. %	60.17%	-85.62%	333.39%	366.74%	247.30%	234.21%	100.00%	-
Tax	-2,757	2,006	-18,946	-23,436	-14,952	-13,665	-3,654	-4.58%
YoY %	-237.44%	110.59%	19.16%	-56.74%	-9.42%	-273.97%	-	-
Horiz. %	75.45%	-54.90%	518.50%	641.38%	409.20%	373.97%	100.00%	-
NP	10,488	-16,840	54,436	57,288	39,481	37,887	18,357	-8.89%
YoY %	162.28%	-130.94%	-4.98%	45.10%	4.21%	106.39%	-	-
Horiz. %	57.13%	-91.74%	296.54%	312.08%	215.07%	206.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,488	-16,840	54,436	57,288	39,481	37,355	18,178	-8.75%
YoY %	162.28%	-130.94%	-4.98%	45.10%	5.69%	105.50%	-	-
Horiz. %	57.70%	-92.64%	299.46%	315.15%	217.19%	205.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.82%	-	25.82%	29.03%	27.47%	26.51%	16.60%	-
YoY %	0.00%	-	-11.06%	5.68%	3.62%	59.70%	-	-
Horiz. %	125.42%	-	155.54%	174.88%	165.48%	159.70%	100.00%	-
Total Cost	199,347	191,040	462,034	420,623	421,004	310,988	203,587	-0.34%
YoY %	4.35%	-58.65%	9.85%	-0.09%	35.38%	52.75%	-	-
Horiz. %	97.92%	93.84%	226.95%	206.61%	206.79%	152.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	802,649	763,174	743,437	651,330	552,643	466,937	408,346	11.91%
YoY %	5.17%	2.65%	14.14%	17.86%	18.35%	14.35%	-	-
Horiz. %	196.56%	186.89%	182.06%	159.50%	135.34%	114.35%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	16,447	-	16,447	16,447	16,447	16,441	16,465	-0.01%
YoY %	0.00%	-	0.00%	0.00%	0.04%	-0.15%	-	-
Horiz. %	99.89%	-	99.89%	99.89%	99.89%	99.85%	100.00%	-
Div Payout %	156.82%	-	30.21%	28.71%	41.66%	44.01%	90.58%	-
YoY %	0.00%	-	5.22%	-31.08%	-5.34%	-51.41%	-	-
Horiz. %	173.13%	-	33.35%	31.70%	45.99%	48.59%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	802,649	763,174	743,437	651,330	552,643	466,937	408,346	11.91%
YoY %	5.17%	2.65%	14.14%	17.86%	18.35%	14.35%	-	-
Horiz. %	196.56%	186.89%	182.06%	159.50%	135.34%	114.35%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,909	657,658	658,623	-0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.04%	-0.15%	-	-
Horiz. %	99.89%	99.89%	99.89%	99.89%	99.89%	99.85%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	5.00%	-9.67%	10.54%	11.99%	8.57%	10.86%	8.27%	-
YoY %	151.71%	-191.75%	-12.09%	39.91%	-21.09%	31.32%	-	-
Horiz. %	60.46%	-116.93%	127.45%	144.98%	103.63%	131.32%	100.00%	-
ROE	1.31%	-2.21%	7.32%	8.80%	7.14%	8.00%	4.45%	-
YoY %	159.28%	-130.19%	-16.82%	23.25%	-10.75%	79.78%	-	-
Horiz. %	29.44%	-49.66%	164.49%	197.75%	160.45%	179.78%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	31.89	26.48	78.50	72.64	69.99	53.05	33.70	-0.91%
YoY %	20.43%	-66.27%	8.07%	3.79%	31.93%	57.42%	-	-
Horiz. %	94.63%	78.58%	232.94%	215.55%	207.69%	157.42%	100.00%	-
EPS	1.59	-2.56	8.27	8.71	6.00	5.68	2.76	-8.77%
YoY %	162.11%	-130.96%	-5.05%	45.17%	5.63%	105.80%	-	-
Horiz. %	57.61%	-92.75%	299.64%	315.58%	217.39%	205.80%	100.00%	-
DPS	2.50	0.00	2.50	2.50	2.50	2.50	2.50	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.22	1.16	1.13	0.99	0.84	0.71	0.62	11.93%
YoY %	5.17%	2.65%	14.14%	17.86%	18.31%	14.52%	-	-
Horiz. %	196.77%	187.10%	182.26%	159.68%	135.48%	114.52%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	31.89	26.48	78.50	72.64	69.99	53.03	33.73	-0.92%
YoY %	20.43%	-66.27%	8.07%	3.79%	31.98%	57.22%	-	-
Horiz. %	94.54%	78.51%	232.73%	215.36%	207.50%	157.22%	100.00%	-
EPS	1.59	-2.56	8.27	8.71	6.00	5.68	2.76	-8.77%
YoY %	162.11%	-130.96%	-5.05%	45.17%	5.63%	105.80%	-	-
Horiz. %	57.61%	-92.75%	299.64%	315.58%	217.39%	205.80%	100.00%	-
DPS	2.50	0.00	2.50	2.50	2.50	2.50	2.50	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.22	1.16	1.13	0.99	0.84	0.7097	0.6207	11.90%
YoY %	5.17%	2.65%	14.14%	17.86%	18.36%	14.34%	-	-
Horiz. %	196.55%	186.89%	182.05%	159.50%	135.33%	114.34%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	2.78	2.49	3.62	5.97	3.52	2.37	1.33	-
P/RPS	8.72	9.40	4.61	8.22	5.03	4.47	3.95	14.09%
YoY %	-7.23%	103.90%	-43.92%	63.42%	12.53%	13.16%	-	-
Horiz. %	220.76%	237.97%	116.71%	208.10%	127.34%	113.16%	100.00%	-
P/EPS	174.39	-97.28	43.75	68.56	58.66	41.73	48.19	23.88%
YoY %	279.27%	-322.35%	-36.19%	16.88%	40.57%	-13.41%	-	-
Horiz. %	361.88%	-201.87%	90.79%	142.27%	121.73%	86.59%	100.00%	-
EY	0.57	-1.03	2.29	1.46	1.70	2.40	2.08	-19.39%
YoY %	155.34%	-144.98%	56.85%	-14.12%	-29.17%	15.38%	-	-
Horiz. %	27.40%	-49.52%	110.10%	70.19%	81.73%	115.38%	100.00%	-
DY	0.90	0.00	0.69	0.42	0.71	1.05	1.88	-11.54%
YoY %	0.00%	0.00%	64.29%	-40.85%	-32.38%	-44.15%	-	-
Horiz. %	47.87%	0.00%	36.70%	22.34%	37.77%	55.85%	100.00%	-
P/NAPS	2.28	2.15	3.20	6.03	4.19	3.34	2.15	0.98%
YoY %	6.05%	-32.81%	-46.93%	43.91%	25.45%	55.35%	-	-
Horiz. %	106.05%	100.00%	148.84%	280.47%	194.88%	155.35%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/08/21	26/08/20	27/08/19	27/08/18	25/08/17	25/08/16	18/08/15	-
Price	3.07	2.15	3.38	6.04	4.23	2.63	1.35	-
P/RPS	9.63	8.12	4.31	8.31	6.04	4.96	4.01	15.70%
YoY %	18.60%	88.40%	-48.13%	37.58%	21.77%	23.69%	-	-
Horiz. %	240.15%	202.49%	107.48%	207.23%	150.62%	123.69%	100.00%	-
P/EPS	192.58	-84.00	40.85	69.36	70.49	46.30	48.91	25.63%
YoY %	329.26%	-305.63%	-41.10%	-1.60%	52.25%	-5.34%	-	-
Horiz. %	393.74%	-171.74%	83.52%	141.81%	144.12%	94.66%	100.00%	-
EY	0.52	-1.19	2.45	1.44	1.42	2.16	2.04	-20.35%
YoY %	143.70%	-148.57%	70.14%	1.41%	-34.26%	5.88%	-	-
Horiz. %	25.49%	-58.33%	120.10%	70.59%	69.61%	105.88%	100.00%	-
DY	0.81	0.00	0.74	0.41	0.59	0.95	1.85	-12.84%
YoY %	0.00%	0.00%	80.49%	-30.51%	-37.89%	-48.65%	-	-
Horiz. %	43.78%	0.00%	40.00%	22.16%	31.89%	51.35%	100.00%	-
P/NAPS	2.52	1.85	2.99	6.10	5.04	3.70	2.18	2.44%
YoY %	36.22%	-38.13%	-50.98%	21.03%	36.22%	69.72%	-	-
Horiz. %	115.60%	84.86%	137.16%	279.82%	231.19%	169.72%	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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