[MUDAJYA] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	1,998,604	1,761,964	1,347,059	1,221,862	1,158,380	892,312	870,428	74.13%
YoY %	13.43%	30.80%	10.25%	5.48%	29.82%	2.51%	-	-
Horiz. %	229.61%	202.43%	154.76%	140.37%	133.08%	102.51%	100.00%	-
PBT	343,648	376,056	293,948	281,969	262,148	211,360	278,386	15.08%
YoY %	-8.62%	27.93%	4.25%	7.56%	24.03%	-24.08%	-	-
Horiz. %	123.44%	135.08%	105.59%	101.29%	94.17%	75.92%	100.00%	-
Tax	-22,118	-18,752	-17,020	-22,565	-24,454	-22,924	-41,388	-34.17%
YoY %	-17.95%	-10.18%	24.57%	7.72%	-6.67%	44.61%	-	-
Horiz. %	53.44%	45.31%	41.12%	54.52%	59.08%	55.39%	100.00%	-
NP	321,530	357,304	276,928	259,404	237,694	188,436	236,998	22.57%
YoY %	-10.01%	29.02%	6.76%	9.13%	26.14%	-20.49%	-	-
Horiz. %	135.67%	150.76%	116.85%	109.45%	100.29%	79.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	269,280	296,968	231,032	219,386	203,078	164,980	215,553	16.00%
YoY %	-9.32%	28.54%	5.31%	8.03%	23.09%	-23.46%	-	-
Horiz. %	124.93%	137.77%	107.18%	101.78%	94.21%	76.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.44%	4.99%	5.79%	8.00%	9.33%	10.85%	14.87%	-
YoY %	29.06%	-13.82%	-27.62%	-14.26%	-14.01%	-27.03%	-	-
Horiz. %	43.31%	33.56%	38.94%	53.80%	62.74%	72.97%	100.00%	-
Total Cost	1,677,074	1,404,660	1,070,131	962,458	920,686	703,876	633,430	91.49%
YoY %	19.39%	31.26%	11.19%	4.54%	30.80%	11.12%	-	-
Horiz. %	264.76%	221.75%	168.94%	151.94%	145.35%	111.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,079,300	1,009,167	830,569	741,089	795,824	758,810	724,022	30.52%
YoY %	6.95%	21.50%	12.07%	-6.88%	4.88%	4.80%	-	-
Horiz. %	149.07%	139.38%	114.72%	102.36%	109.92%	104.80%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	43,608	87,279	38,187	33,341	24,486	48,955	22,497	55.52%
YoY %	-50.04%	128.56%	14.53%	36.16%	-49.98%	117.61%	-	-
Horiz. %	193.84%	387.96%	169.74%	148.20%	108.84%	217.61%	100.00%	-
Div Payout %	16.19%	29.39%	16.53%	15.20%	12.06%	29.67%	10.44%	-
YoY %	-44.91%	77.80%	8.75%	26.04%	-59.35%	184.20%	-	-
Horiz. %	155.08%	281.51%	158.33%	145.59%	115.52%	284.20%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	1,079,300	1,009,167	830,569	741,089	795,824	758,810	724,022	30.52%
YoY %	6.95%	21.50%	12.07%	-6.88%	4.88%	4.80%	-	-
Horiz. %	149.07%	139.38%	114.72%	102.36%	109.92%	104.80%	100.00%	-
NOSH	545,101	545,495	477,338	454,656	408,114	407,962	409,052	21.11%
YoY %	-0.07%	14.28%	4.99%	11.40%	0.04%	-0.27%	-	-
Horiz. %	133.26%	133.36%	116.69%	111.15%	99.77%	99.73%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	16.09%	20.28%	20.56%	21.23%	20.52%	21.12%	27.23%	-
YoY %	-20.66%	-1.36%	-3.16%	3.46%	-2.84%	-22.44%	-	-
Horiz. %	59.09%	74.48%	75.50%	77.97%	75.36%	77.56%	100.00%	-
ROE	24.95%	29.43%	27.82%	29.60%	25.52%	21.74%	29.77%	-
YoY %	-15.22%	5.79%	-6.01%	15.99%	17.39%	-26.97%	-	-
Horiz. %	83.81%	98.86%	93.45%	99.43%	85.72%	73.03%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	366.65	323.00	282.20	268.74	283.84	218.72	212.79	43.77%
YoY %	13.51%	14.46%	5.01%	-5.32%	29.77%	2.79%	-	-
Horiz. %	172.31%	151.79%	132.62%	126.29%	133.39%	102.79%	100.00%	-
EPS	49.40	54.44	48.40	48.25	49.76	40.44	52.69	-4.21%
YoY %	-9.26%	12.48%	0.31%	-3.03%	23.05%	-23.25%	-	-
Horiz. %	93.76%	103.32%	91.86%	91.57%	94.44%	76.75%	100.00%	-
DPS	8.00	16.00	8.00	7.33	6.00	12.00	5.50	28.40%
YoY %	-50.00%	100.00%	9.14%	22.17%	-50.00%	118.18%	-	-
Horiz. %	145.45%	290.91%	145.45%	133.27%	109.09%	218.18%	100.00%	-
NAPS	1.98	1.85	1.74	1.63	1.95	1.86	1.77	7.76%
YoY %	7.03%	6.32%	6.75%	-16.41%	4.84%	5.08%	-	-
Horiz. %	111.86%	104.52%	98.31%	92.09%	110.17%	105.08%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 454,552
RPS	75.21	66.30	50.69	45.98	43.59	33.58	32.75	74.15%
YoY %	13.44%	30.80%	10.24%	5.48%	29.81%	2.53%	-	-
Horiz. %	229.65%	202.44%	154.78%	140.40%	133.10%	102.53%	100.00%	-
EPS	10.13	11.18	8.69	8.26	7.64	6.21	8.11	15.99%
YoY %	-9.39%	28.65%	5.21%	8.12%	23.03%	-23.43%	-	-
Horiz. %	124.91%	137.85%	107.15%	101.85%	94.20%	76.57%	100.00%	-
DPS	1.64	3.28	1.44	1.25	0.92	1.84	0.85	55.04%
YoY %	-50.00%	127.78%	15.20%	35.87%	-50.00%	116.47%	-	-
Horiz. %	192.94%	385.88%	169.41%	147.06%	108.24%	216.47%	100.00%	-
NAPS	0.4061	0.3798	0.3125	0.2789	0.2995	0.2855	0.2725	30.50%
YoY %	6.92%	21.54%	12.05%	-6.88%	4.90%	4.77%	-	-
Horiz. %	149.03%	139.38%	114.68%	102.35%	109.91%	104.77%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	2.73	2.86	2.19	1.97	3.37	3.62	3.20	-
P/RPS	0.74	0.89	0.78	0.73	1.19	1.66	1.50	-37.59%
YoY %	-16.85%	14.10%	6.85%	-38.66%	-28.31%	10.67%	-	-
Horiz. %	49.33%	59.33%	52.00%	48.67%	79.33%	110.67%	100.00%	-
P/EPS	5.53	5.25	4.52	4.08	6.77	8.95	6.07	-6.02%
YoY %	5.33%	16.15%	10.78%	-39.73%	-24.36%	47.45%	-	-
Horiz. %	91.10%	86.49%	74.46%	67.22%	111.53%	147.45%	100.00%	-
EY	18.10	19.03	22.10	24.49	14.77	11.17	16.47	6.49%
YoY %	-4.89%	-13.89%	-9.76%	65.81%	32.23%	-32.18%	-	-
Horiz. %	109.90%	115.54%	134.18%	148.69%	89.68%	67.82%	100.00%	-
DY	2.93	5.59	3.65	3.72	1.78	3.31	1.72	42.68%
YoY %	-47.58%	53.15%	-1.88%	108.99%	-46.22%	92.44%	-	-
Horiz. %	170.35%	325.00%	212.21%	216.28%	103.49%	192.44%	100.00%	-
P/NAPS	1.38	1.55	1.26	1.21	1.73	1.95	1.81	-16.55%
YoY %	-10.97%	23.02%	4.13%	-30.06%	-11.28%	7.73%	-	-
Horiz. %	76.24%	85.64%	69.61%	66.85%	95.58%	107.73%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	28/05/12	23/02/12	22/11/11	23/08/11	27/05/11	18/02/11	-
Price	2.73	2.68	2.88	2.15	2.75	3.40	3.84	-
P/RPS	0.74	0.83	1.02	0.80	0.97	1.55	1.80	-44.74%
YoY %	-10.84%	-18.63%	27.50%	-17.53%	-37.42%	-13.89%	-	-
Horiz. %	41.11%	46.11%	56.67%	44.44%	53.89%	86.11%	100.00%	-
P/EPS	5.53	4.92	5.95	4.46	5.53	8.41	7.29	-16.83%
YoY %	12.40%	-17.31%	33.41%	-19.35%	-34.24%	15.36%	-	-
Horiz. %	75.86%	67.49%	81.62%	61.18%	75.86%	115.36%	100.00%	-
EY	18.10	20.31	16.81	22.44	18.09	11.89	13.72	20.30%
YoY %	-10.88%	20.82%	-25.09%	24.05%	52.14%	-13.34%	-	-
Horiz. %	131.92%	148.03%	122.52%	163.56%	131.85%	86.66%	100.00%	-
DY	2.93	5.97	2.78	3.41	2.18	3.53	1.43	61.39%
YoY %	-50.92%	114.75%	-18.48%	56.42%	-38.24%	146.85%	-	-
Horiz. %	204.90%	417.48%	194.41%	238.46%	152.45%	246.85%	100.00%	-
P/NAPS	1.38	1.45	1.66	1.32	1.41	1.83	2.17	-26.06%
YoY %	-4.83%	-12.65%	25.76%	-6.38%	-22.95%	-15.67%	-	-
Horiz. %	63.59%	66.82%	76.50%	60.83%	64.98%	84.33%	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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