[PADINI] YoY TTM Result on 30-Sep-2014 [#1]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	1,576,044	1,341,653	1,020,729	875,786	805,929	749,053	600,035	17.44%
YoY %	17.47%	31.44%	16.55%	8.67%	7.59%	24.83%	-	-
Horiz. %	262.66%	223.60%	170.11%	145.96%	134.31%	124.83%	100.00%	-
PBT	215,483	181,998	129,403	113,495	121,822	127,429	115,721	10.90%
YoY %	18.40%	40.64%	14.02%	-6.84%	-4.40%	10.12%	-	-
Horiz. %	186.21%	157.27%	111.82%	98.08%	105.27%	110.12%	100.00%	-
Tax	-53,661	-46,577	-32,197	-31,076	-34,322	-33,782	-31,829	9.08%
YoY %	-15.21%	-44.66%	-3.61%	9.46%	-1.60%	-6.14%	-	-
Horiz. %	168.59%	146.34%	101.16%	97.63%	107.83%	106.14%	100.00%	-
NP	161,822	135,421	97,206	82,419	87,500	93,647	83,892	11.56%
YoY %	19.50%	39.31%	17.94%	-5.81%	-6.56%	11.63%	-	-
Horiz. %	192.89%	161.42%	115.87%	98.24%	104.30%	111.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	159,992	134,171	92,810	82,419	87,500	93,647	83,892	11.34%
YoY %	19.24%	44.57%	12.61%	-5.81%	-6.56%	11.63%	-	-
Horiz. %	190.71%	159.93%	110.63%	98.24%	104.30%	111.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.90%	25.59%	24.88%	27.38%	28.17%	26.51%	27.50%	-
YoY %	-2.70%	2.85%	-9.13%	-2.80%	6.26%	-3.60%	-	-
Horiz. %	90.55%	93.05%	90.47%	99.56%	102.44%	96.40%	100.00%	-
Total Cost	1,414,222	1,206,232	923,523	793,367	718,429	655,406	516,143	18.27%
YoY %	17.24%	30.61%	16.41%	10.43%	9.62%	26.98%	-	-
Horiz. %	274.00%	233.70%	178.93%	153.71%	139.19%	126.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	565,802	481,801	424,838	388,814	381,587	348,939	308,893	10.60%
YoY %	17.43%	13.41%	9.27%	1.89%	9.36%	12.96%	-	-
Horiz. %	183.17%	155.98%	137.54%	125.87%	123.53%	112.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	75,659	75,651	65,802	75,658	55,930	52,655	26,292	19.24%
YoY %	0.01%	14.97%	-13.03%	35.27%	6.22%	100.27%	-	-
Horiz. %	287.76%	287.73%	250.27%	287.76%	212.73%	200.27%	100.00%	-
Div Payout %	47.29%	56.38%	70.90%	91.80%	63.92%	56.23%	31.34%	-
YoY %	-16.12%	-20.48%	-22.77%	43.62%	13.68%	79.42%	-	-
Horiz. %	150.89%	179.90%	226.23%	292.92%	203.96%	179.42%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	565,802	481,801	424,838	388,814	381,587	348,939	308,893	10.60%
YoY %	17.43%	13.41%	9.27%	1.89%	9.36%	12.96%	-	-
Horiz. %	183.17%	155.98%	137.54%	125.87%	123.53%	112.96%	100.00%	-
NOSH	657,909	657,839	657,909	657,909	657,909	657,909	657,219	0.01%
YoY %	0.01%	-0.01%	0.00%	0.00%	0.00%	0.10%	-	-
Horiz. %	100.10%	100.09%	100.10%	100.10%	100.10%	100.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	10.27%	10.09%	9.52%	9.41%	10.86%	12.50%	13.98%	-
YoY %	1.78%	5.99%	1.17%	-13.35%	-13.12%	-10.59%	-	-
Horiz. %	73.46%	72.17%	68.10%	67.31%	77.68%	89.41%	100.00%	-
ROE	28.28%	27.85%	21.85%	21.20%	22.93%	26.84%	27.16%	-
YoY %	1.54%	27.46%	3.07%	-7.54%	-14.57%	-1.18%	-	-
Horiz. %	104.12%	102.54%	80.45%	78.06%	84.43%	98.82%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	239.55	203.95	155.21	132.89	122.50	113.77	91.30	17.42%
YoY %	17.46%	31.40%	16.80%	8.48%	7.67%	24.61%	-	-
Horiz. %	262.38%	223.38%	170.00%	145.55%	134.17%	124.61%	100.00%	-
EPS	24.32	20.40	14.11	12.51	13.30	14.22	12.76	11.33%
YoY %	19.22%	44.58%	12.79%	-5.94%	-6.47%	11.44%	-	-
Horiz. %	190.60%	159.87%	110.58%	98.04%	104.23%	111.44%	100.00%	-
DPS	11.50	11.50	10.00	11.50	8.50	8.00	4.00	19.22%
YoY %	0.00%	15.00%	-13.04%	35.29%	6.25%	100.00%	-	-
Horiz. %	287.50%	287.50%	250.00%	287.50%	212.50%	200.00%	100.00%	-
NAPS	0.86	0.7324	0.646	0.59	0.58	0.53	0.47	10.58%
YoY %	17.42%	13.37%	9.49%	1.72%	9.43%	12.77%	-	-
Horiz. %	182.98%	155.83%	137.45%	125.53%	123.40%	112.77%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	159.58	135.85	103.35	88.68	81.60	75.85	60.76	17.44%
YoY %	17.47%	31.45%	16.54%	8.68%	7.58%	24.84%	-	-
Horiz. %	262.64%	223.58%	170.10%	145.95%	134.30%	124.84%	100.00%	-
EPS	16.20	13.59	9.40	8.35	8.86	9.48	8.49	11.35%
YoY %	19.21%	44.57%	12.57%	-5.76%	-6.54%	11.66%	-	-
Horiz. %	190.81%	160.07%	110.72%	98.35%	104.36%	111.66%	100.00%	-
DPS	7.66	7.66	6.66	7.66	5.66	5.33	2.66	19.25%
YoY %	0.00%	15.02%	-13.05%	35.34%	6.19%	100.38%	-	-
Horiz. %	287.97%	287.97%	250.38%	287.97%	212.78%	200.38%	100.00%	-
NAPS	0.5729	0.4879	0.4302	0.3937	0.3864	0.3533	0.3128	10.60%
YoY %	17.42%	13.41%	9.27%	1.89%	9.37%	12.95%	-	-
Horiz. %	183.15%	155.98%	137.53%	125.86%	123.53%	112.95%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	4.55	2.85	1.35	1.92	1.76	2.10	0.87	-
P/RPS	1.90	1.40	0.87	1.44	1.44	1.85	0.95	12.23%
YoY %	35.71%	60.92%	-39.58%	0.00%	-22.16%	94.74%	-	-
Horiz. %	200.00%	147.37%	91.58%	151.58%	151.58%	194.74%	100.00%	-
P/EPS	18.71	13.97	9.57	15.35	13.23	14.76	6.82	18.29%
YoY %	33.93%	45.98%	-37.65%	16.02%	-10.37%	116.42%	-	-
Horiz. %	274.34%	204.84%	140.32%	225.07%	193.99%	216.42%	100.00%	-
EY	5.34	7.16	10.45	6.51	7.56	6.77	14.67	-15.48%
YoY %	-25.42%	-31.48%	60.52%	-13.89%	11.67%	-53.85%	-	-
Horiz. %	36.40%	48.81%	71.23%	44.38%	51.53%	46.15%	100.00%	-
DY	2.53	4.04	7.41	5.99	4.83	3.81	4.60	-9.47%
YoY %	-37.38%	-45.48%	23.71%	24.02%	26.77%	-17.17%	-	-
Horiz. %	55.00%	87.83%	161.09%	130.22%	105.00%	82.83%	100.00%	-
P/NAPS	5.29	3.89	2.09	3.25	3.03	3.96	1.85	19.11%
YoY %	35.99%	86.12%	-35.69%	7.26%	-23.48%	114.05%	-	-
Horiz. %	285.95%	210.27%	112.97%	175.68%	163.78%	214.05%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	25/11/16	26/11/15	26/11/14	25/11/13	28/11/12	29/11/11	-
Price	5.09	2.82	1.59	1.77	1.65	1.82	1.05	-
P/RPS	2.12	1.38	1.02	1.33	1.35	1.60	1.15	10.72%
YoY %	53.62%	35.29%	-23.31%	-1.48%	-15.62%	39.13%	-	-
Horiz. %	184.35%	120.00%	88.70%	115.65%	117.39%	139.13%	100.00%	-
P/EPS	20.93	13.83	11.27	14.15	12.41	12.80	8.23	16.81%
YoY %	51.34%	22.72%	-20.35%	14.02%	-3.05%	55.53%	-	-
Horiz. %	254.31%	168.04%	136.94%	171.93%	150.79%	155.53%	100.00%	-
EY	4.78	7.23	8.88	7.07	8.06	7.82	12.16	-14.39%
YoY %	-33.89%	-18.58%	25.60%	-12.28%	3.07%	-35.69%	-	-
Horiz. %	39.31%	59.46%	73.03%	58.14%	66.28%	64.31%	100.00%	-
DY	2.26	4.08	6.29	6.50	5.15	4.40	3.81	-8.32%
YoY %	-44.61%	-35.14%	-3.23%	26.21%	17.05%	15.49%	-	-
Horiz. %	59.32%	107.09%	165.09%	170.60%	135.17%	115.49%	100.00%	-
P/NAPS	5.92	3.85	2.46	3.00	2.84	3.43	2.23	17.65%
YoY %	53.77%	56.50%	-18.00%	5.63%	-17.20%	53.81%	-	-
Horiz. %	265.47%	172.65%	110.31%	134.53%	127.35%	153.81%	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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