[MUDAJYA] QoQ Annualized Quarter Result on 31-Dec-2013 [#4]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Annualized Quarter Result
Revenue	1,138,746	1,290,806	1,465,624	1,535,786	1,601,924	1,619,974	1,511,404	-17.18%
YoY %	-11.78%	-11.93%	-4.57%	-4.13%	-1.11%	7.18%	-	-
Horiz. %	75.34%	85.40%	96.97%	101.61%	105.99%	107.18%	100.00%	-
PBT	62,193	77,352	127,052	195,627	219,890	226,144	214,752	-56.19%
YoY %	-19.60%	-39.12%	-35.05%	-11.03%	-2.77%	5.30%	-	-
Horiz. %	28.96%	36.02%	59.16%	91.09%	102.39%	105.30%	100.00%	-
Tax	-21,906	-20,252	-24,556	-21,960	-18,684	-14,966	-8,688	85.14%
YoY %	-8.17%	17.53%	-11.82%	-17.53%	-24.84%	-72.26%	-	-
Horiz. %	252.14%	233.10%	282.64%	252.76%	215.06%	172.26%	100.00%	-
NP	40,286	57,100	102,496	173,667	201,206	211,178	206,064	-66.28%
YoY %	-29.45%	-44.29%	-40.98%	-13.69%	-4.72%	2.48%	-	-
Horiz. %	19.55%	27.71%	49.74%	84.28%	97.64%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,300	56,802	100,220	151,176	171,032	176,496	168,432	-62.06%
YoY %	-30.81%	-43.32%	-33.71%	-11.61%	-3.10%	4.79%	-	-
Horiz. %	23.33%	33.72%	59.50%	89.75%	101.54%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.22%	26.18%	19.33%	11.23%	8.50%	6.62%	4.05%	-
YoY %	34.53%	35.44%	72.13%	32.12%	28.40%	63.46%	-	-
Horiz. %	869.63%	646.42%	477.28%	277.28%	209.88%	163.46%	100.00%	-
Total Cost	1,098,460	1,233,706	1,363,128	1,362,119	1,400,717	1,408,796	1,305,340	-10.85%
YoY %	-10.96%	-9.49%	0.07%	-2.76%	-0.57%	7.93%	-	-
Horiz. %	84.15%	94.51%	104.43%	104.35%	107.31%	107.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,198,434	1,217,185	1,222,857	1,209,191	1,220,365	1,194,007	1,157,290	2.35%
YoY %	-1.54%	-0.46%	1.13%	-0.92%	2.21%	3.17%	-	-
Horiz. %	103.56%	105.18%	105.67%	104.48%	105.45%	103.17%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	43,186	64,916	65,219	48,801	43,390	32,563	-	-
YoY %	-33.47%	-0.46%	33.64%	12.47%	33.25%	0.00%	-	-
Horiz. %	132.62%	199.36%	200.29%	149.87%	133.25%	100.00%	-	-
Div Payout %	109.89%	114.29%	65.08%	32.28%	25.37%	18.45%	-	-
YoY %	-3.85%	75.61%	101.61%	27.24%	37.51%	0.00%	-	-
Horiz. %	595.61%	619.46%	352.74%	174.96%	137.51%	100.00%	-	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	1,198,434	1,217,185	1,222,857	1,209,191	1,220,365	1,194,007	1,157,290	2.35%
YoY %	-1.54%	-0.46%	1.13%	-0.92%	2.21%	3.17%	-	-
Horiz. %	103.56%	105.18%	105.67%	104.48%	105.45%	103.17%	100.00%	-
NOSH	539,835	540,971	543,492	542,238	542,384	542,730	543,329	-0.42%
YoY %	-0.21%	-0.46%	0.23%	-0.03%	-0.06%	-0.11%	-	-
Horiz. %	99.36%	99.57%	100.03%	99.80%	99.83%	99.89%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	3.54%	4.42%	6.99%	11.31%	12.56%	13.04%	13.63%	-
YoY %	-19.91%	-36.77%	-38.20%	-9.95%	-3.68%	-4.33%	-	-
Horiz. %	25.97%	32.43%	51.28%	82.98%	92.15%	95.67%	100.00%	-
ROE	3.28%	4.67%	8.20%	12.50%	14.01%	14.78%	14.55%	-
YoY %	-29.76%	-43.05%	-34.40%	-10.78%	-5.21%	1.58%	-	-
Horiz. %	22.54%	32.10%	56.36%	85.91%	96.29%	101.58%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	210.94	238.61	269.67	283.23	295.35	298.49	278.17	-16.82%
YoY %	-11.60%	-11.52%	-4.79%	-4.10%	-1.05%	7.30%	-	-
Horiz. %	75.83%	85.78%	96.94%	101.82%	106.18%	107.30%	100.00%	-
EPS	7.28	10.50	18.44	27.88	31.53	32.52	31.00	-61.90%
YoY %	-30.67%	-43.06%	-33.86%	-11.58%	-3.04%	4.90%	-	-
Horiz. %	23.48%	33.87%	59.48%	89.94%	101.71%	104.90%	100.00%	-
DPS	8.00	12.00	12.00	9.00	8.00	6.00	0.00	-
YoY %	-33.33%	0.00%	33.33%	12.50%	33.33%	0.00%	-	-
Horiz. %	133.33%	200.00%	200.00%	150.00%	133.33%	100.00%	-	-
NAPS	2.22	2.25	2.25	2.23	2.25	2.20	2.13	2.79%
YoY %	-1.33%	0.00%	0.90%	-0.89%	2.27%	3.29%	-	-
Horiz. %	104.23%	105.63%	105.63%	104.69%	105.63%	103.29%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 542,701
RPS	42.85	48.57	55.15	57.79	60.28	60.96	56.88	-17.19%
YoY %	-11.78%	-11.93%	-4.57%	-4.13%	-1.12%	7.17%	-	-
Horiz. %	75.33%	85.39%	96.96%	101.60%	105.98%	107.17%	100.00%	-
EPS	1.48	2.14	3.77	5.69	6.44	6.64	6.34	-62.05%
YoY %	-30.84%	-43.24%	-33.74%	-11.65%	-3.01%	4.73%	-	-
Horiz. %	23.34%	33.75%	59.46%	89.75%	101.58%	104.73%	100.00%	-
DPS	1.63	2.44	2.45	1.84	1.63	1.23	0.00	-
YoY %	-33.20%	-0.41%	33.15%	12.88%	32.52%	0.00%	-	-
Horiz. %	132.52%	198.37%	199.19%	149.59%	132.52%	100.00%	-	-
NAPS	0.451	0.458	0.4602	0.455	0.4592	0.4493	0.4355	2.35%
YoY %	-1.53%	-0.48%	1.14%	-0.91%	2.20%	3.17%	-	-
Horiz. %	103.56%	105.17%	105.67%	104.48%	105.44%	103.17%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	1.99	2.51	2.70	2.90	2.72	2.60	2.40	-
P/RPS	0.94	1.05	1.00	1.02	0.92	0.87	0.86	6.10%
YoY %	-10.48%	5.00%	-1.96%	10.87%	5.75%	1.16%	-	-
Horiz. %	109.30%	122.09%	116.28%	118.60%	106.98%	101.16%	100.00%	-
P/EPS	27.34	23.90	14.64	10.40	8.63	8.00	7.74	131.75%
YoY %	14.39%	63.25%	40.77%	20.51%	7.88%	3.36%	-	-
Horiz. %	353.23%	308.79%	189.15%	134.37%	111.50%	103.36%	100.00%	-
EY	3.66	4.18	6.83	9.61	11.59	12.51	12.92	-56.83%
YoY %	-12.44%	-38.80%	-28.93%	-17.08%	-7.35%	-3.17%	-	-
Horiz. %	28.33%	32.35%	52.86%	74.38%	89.71%	96.83%	100.00%	-
DY	4.02	4.78	4.44	3.10	2.94	2.31	0.00	-
YoY %	-15.90%	7.66%	43.23%	5.44%	27.27%	0.00%	-	-
Horiz. %	174.03%	206.93%	192.21%	134.20%	127.27%	100.00%	-	-
P/NAPS	0.90	1.12	1.20	1.30	1.21	1.18	1.13	-14.06%
YoY %	-19.64%	-6.67%	-7.69%	7.44%	2.54%	4.42%	-	-
Horiz. %	79.65%	99.12%	106.19%	115.04%	107.08%	104.42%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/14	26/08/14	27/05/14	25/02/14	27/11/13	28/08/13	21/05/13	-
Price	1.83	2.44	2.54	2.74	2.80	2.59	2.80	-
P/RPS	0.87	1.02	0.94	0.97	0.95	0.87	1.01	-9.46%
YoY %	-14.71%	8.51%	-3.09%	2.11%	9.20%	-13.86%	-	-
Horiz. %	86.14%	100.99%	93.07%	96.04%	94.06%	86.14%	100.00%	-
P/EPS	25.14	23.24	13.77	9.83	8.88	7.96	9.03	97.77%
YoY %	8.18%	68.77%	40.08%	10.70%	11.56%	-11.85%	-	-
Horiz. %	278.41%	257.36%	152.49%	108.86%	98.34%	88.15%	100.00%	-
EY	3.98	4.30	7.26	10.18	11.26	12.56	11.07	-49.40%
YoY %	-7.44%	-40.77%	-28.68%	-9.59%	-10.35%	13.46%	-	-
Horiz. %	35.95%	38.84%	65.58%	91.96%	101.72%	113.46%	100.00%	-
DY	4.37	4.92	4.72	3.28	2.86	2.32	0.00	-
YoY %	-11.18%	4.24%	43.90%	14.69%	23.28%	0.00%	-	-
Horiz. %	188.36%	212.07%	203.45%	141.38%	123.28%	100.00%	-	-
P/NAPS	0.82	1.08	1.13	1.23	1.24	1.18	1.31	-26.80%
YoY %	-24.07%	-4.42%	-8.13%	-0.81%	5.08%	-9.92%	-	-
Horiz. %	62.60%	82.44%	86.26%	93.89%	94.66%	90.08%	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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