[MUDAJYA] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Cumulative Result
Revenue	1,655,722	1,351,985	999,302	440,491	1,347,059	916,397	579,190	100.78%
YoY %	22.47%	35.29%	126.86%	-67.30%	47.00%	58.22%	-	-
Horiz. %	285.87%	233.43%	172.53%	76.05%	232.58%	158.22%	100.00%	-
PBT	284,116	235,172	171,824	94,014	293,948	211,477	131,074	67.09%
YoY %	20.81%	36.87%	82.76%	-68.02%	39.00%	61.34%	-	-
Horiz. %	216.76%	179.42%	131.09%	71.73%	224.26%	161.34%	100.00%	-
Tax	-10,563	-13,532	-11,059	-4,688	-17,020	-16,924	-12,227	-9.25%
YoY %	21.94%	-22.36%	-135.90%	72.46%	-0.57%	-38.41%	-	-
Horiz. %	86.39%	110.67%	90.45%	38.34%	139.20%	138.41%	100.00%	-
NP	273,553	221,640	160,765	89,326	276,928	194,553	118,847	73.88%
YoY %	23.42%	37.87%	79.98%	-67.74%	42.34%	63.70%	-	-
Horiz. %	230.17%	186.49%	135.27%	75.16%	233.01%	163.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	237,104	189,895	134,640	74,242	231,032	164,540	101,539	75.55%
YoY %	24.86%	41.04%	81.35%	-67.87%	40.41%	62.05%	-	-
Horiz. %	233.51%	187.02%	132.60%	73.12%	227.53%	162.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.72%	5.75%	6.44%	4.99%	5.79%	8.00%	9.33%	-
YoY %	-35.30%	-10.71%	29.06%	-13.82%	-27.62%	-14.26%	-	-
Horiz. %	39.87%	61.63%	69.02%	53.48%	62.06%	85.74%	100.00%	-
Total Cost	1,382,169	1,130,345	838,537	351,165	1,070,131	721,844	460,343	107.43%
YoY %	22.28%	34.80%	138.79%	-67.18%	48.25%	56.81%	-	-
Horiz. %	300.25%	245.54%	182.15%	76.28%	232.46%	156.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,116,360	1,089,472	1,079,300	1,009,167	830,569	741,089	795,824	25.18%
YoY %	2.47%	0.94%	6.95%	21.50%	12.07%	-6.88%	-	-
Horiz. %	140.28%	136.90%	135.62%	126.81%	104.37%	93.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	49,010	21,789	21,804	21,819	38,187	25,006	12,243	151.05%
YoY %	124.93%	-0.07%	-0.07%	-42.86%	52.71%	104.25%	-	-
Horiz. %	400.31%	177.97%	178.09%	178.22%	311.91%	204.25%	100.00%	-
Div Payout %	20.67%	11.47%	16.19%	29.39%	16.53%	15.20%	12.06%	-
YoY %	80.21%	-29.15%	-44.91%	77.80%	8.75%	26.04%	-	-
Horiz. %	171.39%	95.11%	134.25%	243.70%	137.06%	126.04%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	1,116,360	1,089,472	1,079,300	1,009,167	830,569	741,089	795,824	25.18%
YoY %	2.47%	0.94%	6.95%	21.50%	12.07%	-6.88%	-	-
Horiz. %	140.28%	136.90%	135.62%	126.81%	104.37%	93.12%	100.00%	-
NOSH	544,565	544,736	545,101	545,495	477,338	454,655	408,114	21.09%
YoY %	-0.03%	-0.07%	-0.07%	14.28%	4.99%	11.40%	-	-
Horiz. %	133.43%	133.48%	133.57%	133.66%	116.96%	111.40%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	16.52%	16.39%	16.09%	20.28%	20.56%	21.23%	20.52%	-
YoY %	0.79%	1.86%	-20.66%	-1.36%	-3.16%	3.46%	-	-
Horiz. %	80.51%	79.87%	78.41%	98.83%	100.19%	103.46%	100.00%	-
ROE	21.24%	17.43%	12.47%	7.36%	27.82%	22.20%	12.76%	-
YoY %	21.86%	39.78%	69.43%	-73.54%	25.32%	73.98%	-	-
Horiz. %	166.46%	136.60%	97.73%	57.68%	218.03%	173.98%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	304.04	248.19	183.32	80.75	282.20	201.56	141.92	65.80%
YoY %	22.50%	35.39%	127.02%	-71.39%	40.01%	42.02%	-	-
Horiz. %	214.23%	174.88%	129.17%	56.90%	198.84%	142.02%	100.00%	-
EPS	43.54	34.86	24.70	13.61	48.40	36.19	24.88	44.97%
YoY %	24.90%	41.13%	81.48%	-71.88%	33.74%	45.46%	-	-
Horiz. %	175.00%	140.11%	99.28%	54.70%	194.53%	145.46%	100.00%	-
DPS	9.00	4.00	4.00	4.00	8.00	5.50	3.00	107.31%
YoY %	125.00%	0.00%	0.00%	-50.00%	45.45%	83.33%	-	-
Horiz. %	300.00%	133.33%	133.33%	133.33%	266.67%	183.33%	100.00%	-
NAPS	2.05	2.00	1.98	1.85	1.74	1.63	1.95	3.37%
YoY %	2.50%	1.01%	7.03%	6.32%	6.75%	-16.41%	-	-
Horiz. %	105.13%	102.56%	101.54%	94.87%	89.23%	83.59%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 545,495
RPS	62.31	50.88	37.60	16.58	50.69	34.48	21.80	100.76%
YoY %	22.46%	35.32%	126.78%	-67.29%	47.01%	58.17%	-	-
Horiz. %	285.83%	233.39%	172.48%	76.06%	232.52%	158.17%	100.00%	-
EPS	8.92	7.15	5.07	2.79	8.69	6.19	3.82	75.55%
YoY %	24.76%	41.03%	81.72%	-67.89%	40.39%	62.04%	-	-
Horiz. %	233.51%	187.17%	132.72%	73.04%	227.49%	162.04%	100.00%	-
DPS	1.84	0.82	0.82	0.82	1.44	0.94	0.46	150.92%
YoY %	124.39%	0.00%	0.00%	-43.06%	53.19%	104.35%	-	-
Horiz. %	400.00%	178.26%	178.26%	178.26%	313.04%	204.35%	100.00%	-
NAPS	0.4201	0.41	0.4061	0.3798	0.3125	0.2789	0.2995	25.17%
YoY %	2.46%	0.96%	6.92%	21.54%	12.05%	-6.88%	-	-
Horiz. %	140.27%	136.89%	135.59%	126.81%	104.34%	93.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	2.62	2.72	2.73	2.86	2.19	1.97	3.37	-
P/RPS	0.86	1.10	1.49	3.54	0.78	0.98	2.37	-48.96%
YoY %	-21.82%	-26.17%	-57.91%	353.85%	-20.41%	-58.65%	-	-
Horiz. %	36.29%	46.41%	62.87%	149.37%	32.91%	41.35%	100.00%	-
P/EPS	6.02	7.80	11.05	21.01	4.52	5.44	13.55	-41.63%
YoY %	-22.82%	-29.41%	-47.41%	364.82%	-16.91%	-59.85%	-	-
Horiz. %	44.43%	57.56%	81.55%	155.06%	33.36%	40.15%	100.00%	-
EY	16.62	12.82	9.05	4.76	22.10	18.37	7.38	71.38%
YoY %	29.64%	41.66%	90.13%	-78.46%	20.30%	148.92%	-	-
Horiz. %	225.20%	173.71%	122.63%	64.50%	299.46%	248.92%	100.00%	-
DY	3.44	1.47	1.47	1.40	3.65	2.79	0.89	145.28%
YoY %	134.01%	0.00%	5.00%	-61.64%	30.82%	213.48%	-	-
Horiz. %	386.52%	165.17%	165.17%	157.30%	410.11%	313.48%	100.00%	-
P/NAPS	1.28	1.36	1.38	1.55	1.26	1.21	1.73	-18.12%
YoY %	-5.88%	-1.45%	-10.97%	23.02%	4.13%	-30.06%	-	-
Horiz. %	73.99%	78.61%	79.77%	89.60%	72.83%	69.94%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	18/02/13	21/11/12	27/08/12	28/05/12	23/02/12	22/11/11	23/08/11	-
Price	2.52	2.58	2.73	2.68	2.88	2.15	2.75	-
P/RPS	0.83	1.04	1.49	3.32	1.02	1.07	1.94	-43.07%
YoY %	-20.19%	-30.20%	-55.12%	225.49%	-4.67%	-44.85%	-	-
Horiz. %	42.78%	53.61%	76.80%	171.13%	52.58%	55.15%	100.00%	-
P/EPS	5.79	7.40	11.05	19.69	5.95	5.94	11.05	-34.87%
YoY %	-21.76%	-33.03%	-43.88%	230.92%	0.17%	-46.24%	-	-
Horiz. %	52.40%	66.97%	100.00%	178.19%	53.85%	53.76%	100.00%	-
EY	17.28	13.51	9.05	5.08	16.81	16.83	9.05	53.60%
YoY %	27.91%	49.28%	78.15%	-69.78%	-0.12%	85.97%	-	-
Horiz. %	190.94%	149.28%	100.00%	56.13%	185.75%	185.97%	100.00%	-
DY	3.57	1.55	1.47	1.49	2.78	2.56	1.09	119.75%
YoY %	130.32%	5.44%	-1.34%	-46.40%	8.59%	134.86%	-	-
Horiz. %	327.52%	142.20%	134.86%	136.70%	255.05%	234.86%	100.00%	-
P/NAPS	1.23	1.29	1.38	1.45	1.66	1.32	1.41	-8.66%
YoY %	-4.65%	-6.52%	-4.83%	-12.65%	25.76%	-6.38%	-	-
Horiz. %	87.23%	91.49%	97.87%	102.84%	117.73%	93.62%	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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