[PADINI] YoY TTM Result on 31-Mar-2016 [#3]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	1,744,463	1,661,363	1,459,292	1,174,262	951,969	847,286	782,266	14.29%
YoY %	5.00%	13.85%	24.27%	23.35%	12.36%	8.31%	-	-
Horiz. %	223.00%	212.38%	186.55%	150.11%	121.69%	108.31%	100.00%	-
PBT	226,636	213,357	210,332	157,124	109,284	128,719	117,033	11.63%
YoY %	6.22%	1.44%	33.86%	43.78%	-15.10%	9.99%	-	-
Horiz. %	193.65%	182.30%	179.72%	134.26%	93.38%	109.99%	100.00%	-
Tax	-63,606	-52,908	-51,990	-38,916	-33,576	-35,382	-32,548	11.80%
YoY %	-20.22%	-1.77%	-33.60%	-15.90%	5.10%	-8.71%	-	-
Horiz. %	195.42%	162.55%	159.73%	119.56%	103.16%	108.71%	100.00%	-
NP	163,030	160,449	158,342	118,208	75,708	93,337	84,485	11.57%
YoY %	1.61%	1.33%	33.95%	56.14%	-18.89%	10.48%	-	-
Horiz. %	192.97%	189.91%	187.42%	139.92%	89.61%	110.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	163,109	160,449	155,262	118,208	75,708	93,337	84,485	11.58%
YoY %	1.66%	3.34%	31.35%	56.14%	-18.89%	10.48%	-	-
Horiz. %	193.06%	189.91%	183.77%	139.92%	89.61%	110.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.07%	24.80%	24.72%	24.77%	30.72%	27.49%	27.81%	-
YoY %	13.19%	0.32%	-0.20%	-19.37%	11.75%	-1.15%	-	-
Horiz. %	100.93%	89.18%	88.89%	89.07%	110.46%	98.85%	100.00%	-
Total Cost	1,581,433	1,500,914	1,300,950	1,056,054	876,261	753,949	697,781	14.60%
YoY %	5.36%	15.37%	23.19%	20.52%	16.22%	8.05%	-	-
Horiz. %	226.64%	215.10%	186.44%	151.34%	125.58%	108.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	710,542	618,434	539,485	460,536	403,298	388,166	367,980	11.58%
YoY %	14.89%	14.63%	17.14%	14.19%	3.90%	5.49%	-	-
Horiz. %	193.09%	168.06%	146.61%	125.15%	109.60%	105.49%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	75,659	75,659	75,651	75,670	65,790	72,376	52,652	6.22%
YoY %	0.00%	0.01%	-0.03%	15.02%	-9.10%	37.46%	-	-
Horiz. %	143.70%	143.70%	143.68%	143.72%	124.95%	137.46%	100.00%	-
Div Payout %	46.39%	47.15%	48.73%	64.01%	86.90%	77.54%	62.32%	-
YoY %	-1.61%	-3.24%	-23.87%	-26.34%	12.07%	24.42%	-	-
Horiz. %	74.44%	75.66%	78.19%	102.71%	139.44%	124.42%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	710,542	618,434	539,485	460,536	403,298	388,166	367,980	11.58%
YoY %	14.89%	14.63%	17.14%	14.19%	3.90%	5.49%	-	-
Horiz. %	193.09%	168.06%	146.61%	125.15%	109.60%	105.49%	100.00%	-
NOSH	657,909	657,909	657,909	657,909	657,909	657,909	657,909	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	9.35%	9.66%	10.85%	10.07%	7.95%	11.02%	10.80%	-
YoY %	-3.21%	-10.97%	7.75%	26.67%	-27.86%	2.04%	-	-
Horiz. %	86.57%	89.44%	100.46%	93.24%	73.61%	102.04%	100.00%	-
ROE	22.96%	25.94%	28.78%	25.67%	18.77%	24.05%	22.96%	-
YoY %	-11.49%	-9.87%	12.12%	36.76%	-21.95%	4.75%	-	-
Horiz. %	100.00%	112.98%	125.35%	111.80%	81.75%	104.75%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	265.15	252.52	221.81	178.48	144.70	128.78	119.05	14.27%
YoY %	5.00%	13.85%	24.28%	23.34%	12.36%	8.17%	-	-
Horiz. %	222.72%	212.11%	186.32%	149.92%	121.55%	108.17%	100.00%	-
EPS	24.79	24.39	23.60	17.97	11.51	14.19	12.86	11.55%
YoY %	1.64%	3.35%	31.33%	56.13%	-18.89%	10.34%	-	-
Horiz. %	192.77%	189.66%	183.51%	139.74%	89.50%	110.34%	100.00%	-
DPS	11.50	11.50	11.50	11.50	10.00	11.00	8.00	6.23%
YoY %	0.00%	0.00%	0.00%	15.00%	-9.09%	37.50%	-	-
Horiz. %	143.75%	143.75%	143.75%	143.75%	125.00%	137.50%	100.00%	-
NAPS	1.08	0.94	0.82	0.70	0.613	0.59	0.56	11.56%
YoY %	14.89%	14.63%	17.14%	14.19%	3.90%	5.36%	-	-
Horiz. %	192.86%	167.86%	146.43%	125.00%	109.46%	105.36%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 657,909
RPS	265.15	252.52	221.81	178.48	144.70	128.78	118.90	14.29%
YoY %	5.00%	13.85%	24.28%	23.34%	12.36%	8.31%	-	-
Horiz. %	223.00%	212.38%	186.55%	150.11%	121.70%	108.31%	100.00%	-
EPS	24.79	24.39	23.60	17.97	11.51	14.19	12.84	11.58%
YoY %	1.64%	3.35%	31.33%	56.13%	-18.89%	10.51%	-	-
Horiz. %	193.07%	189.95%	183.80%	139.95%	89.64%	110.51%	100.00%	-
DPS	11.50	11.50	11.50	11.50	10.00	11.00	8.00	6.23%
YoY %	0.00%	0.00%	0.00%	15.00%	-9.09%	37.50%	-	-
Horiz. %	143.75%	143.75%	143.75%	143.75%	125.00%	137.50%	100.00%	-
NAPS	1.08	0.94	0.82	0.70	0.613	0.59	0.5593	11.58%
YoY %	14.89%	14.63%	17.14%	14.19%	3.90%	5.49%	-	-
Horiz. %	193.10%	168.07%	146.61%	125.16%	109.60%	105.49%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	3.59	4.47	3.00	2.07	1.46	1.91	1.92	-
P/RPS	1.35	1.77	1.35	1.16	1.01	1.48	1.61	-2.89%
YoY %	-23.73%	31.11%	16.38%	14.85%	-31.76%	-8.07%	-	-
Horiz. %	83.85%	109.94%	83.85%	72.05%	62.73%	91.93%	100.00%	-
P/EPS	14.48	18.33	12.71	11.52	12.69	13.46	14.93	-0.50%
YoY %	-21.00%	44.22%	10.33%	-9.22%	-5.72%	-9.85%	-	-
Horiz. %	96.99%	122.77%	85.13%	77.16%	85.00%	90.15%	100.00%	-
EY	6.91	5.46	7.87	8.68	7.88	7.43	6.70	0.51%
YoY %	26.56%	-30.62%	-9.33%	10.15%	6.06%	10.90%	-	-
Horiz. %	103.13%	81.49%	117.46%	129.55%	117.61%	110.90%	100.00%	-
DY	3.20	2.57	3.83	5.56	6.85	5.76	4.17	-4.31%
YoY %	24.51%	-32.90%	-31.12%	-18.83%	18.92%	38.13%	-	-
Horiz. %	76.74%	61.63%	91.85%	133.33%	164.27%	138.13%	100.00%	-
P/NAPS	3.32	4.76	3.66	2.96	2.38	3.24	3.43	-0.54%
YoY %	-30.25%	30.05%	23.65%	24.37%	-26.54%	-5.54%	-	-
Horiz. %	96.79%	138.78%	106.71%	86.30%	69.39%	94.46%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	23/05/18	30/05/17	18/05/16	19/05/15	28/05/14	30/05/13	-
Price	3.99	5.35	3.29	2.30	1.35	2.03	2.08	-
P/RPS	1.50	2.12	1.48	1.29	0.93	1.58	1.75	-2.53%
YoY %	-29.25%	43.24%	14.73%	38.71%	-41.14%	-9.71%	-	-
Horiz. %	85.71%	121.14%	84.57%	73.71%	53.14%	90.29%	100.00%	-
P/EPS	16.09	21.94	13.94	12.80	11.73	14.31	16.18	-0.09%
YoY %	-26.66%	57.39%	8.91%	9.12%	-18.03%	-11.56%	-	-
Horiz. %	99.44%	135.60%	86.16%	79.11%	72.50%	88.44%	100.00%	-
EY	6.21	4.56	7.17	7.81	8.52	6.99	6.18	0.08%
YoY %	36.18%	-36.40%	-8.19%	-8.33%	21.89%	13.11%	-	-
Horiz. %	100.49%	73.79%	116.02%	126.38%	137.86%	113.11%	100.00%	-
DY	2.88	2.15	3.50	5.00	7.41	5.42	3.85	-4.72%
YoY %	33.95%	-38.57%	-30.00%	-32.52%	36.72%	40.78%	-	-
Horiz. %	74.81%	55.84%	90.91%	129.87%	192.47%	140.78%	100.00%	-
P/NAPS	3.69	5.69	4.01	3.29	2.20	3.44	3.71	-0.09%
YoY %	-35.15%	41.90%	21.88%	49.55%	-36.05%	-7.28%	-	-
Horiz. %	99.46%	153.37%	108.09%	88.68%	59.30%	92.72%	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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