[MUDAJYA] QoQ 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
Quarter Result
Revenue	558,811	440,491	430,662	337,207	356,112	223,078	230,295	80.67%
YoY %	26.86%	2.28%	27.71%	-5.31%	59.64%	-3.13%	-	-
Horiz. %	242.65%	191.27%	187.00%	146.42%	154.63%	96.87%	100.00%	-
PBT	77,810	94,014	82,471	80,403	78,234	52,840	74,201	3.21%
YoY %	-17.24%	14.00%	2.57%	2.77%	48.06%	-28.79%	-	-
Horiz. %	104.86%	126.70%	111.15%	108.36%	105.44%	71.21%	100.00%	-
Tax	-6,371	-4,688	-96	-4,697	-6,496	-5,731	-12,211	-35.21%
YoY %	-35.90%	-4,783.33%	97.96%	27.69%	-13.35%	53.07%	-	-
Horiz. %	52.17%	38.39%	0.79%	38.47%	53.20%	46.93%	100.00%	-
NP	71,439	89,326	82,375	75,706	71,738	47,109	61,990	9.92%
YoY %	-20.02%	8.44%	8.81%	5.53%	52.28%	-24.01%	-	-
Horiz. %	115.24%	144.10%	132.88%	122.13%	115.73%	75.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,398	74,242	66,492	63,001	60,294	41,245	57,091	3.82%
YoY %	-18.65%	11.66%	5.54%	4.49%	46.18%	-27.76%	-	-
Horiz. %	105.79%	130.04%	116.47%	110.35%	105.61%	72.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.19%	4.99%	0.12%	5.84%	8.30%	10.85%	16.46%	-
YoY %	64.13%	4,058.33%	-97.95%	-29.64%	-23.50%	-34.08%	-	-
Horiz. %	49.76%	30.32%	0.73%	35.48%	50.43%	65.92%	100.00%	-
Total Cost	487,372	351,165	348,287	261,501	284,374	175,969	168,305	103.29%
YoY %	38.79%	0.83%	33.19%	-8.04%	61.60%	4.55%	-	-
Horiz. %	289.58%	208.65%	206.94%	155.37%	168.96%	104.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,079,314	1,009,167	830,553	740,920	796,027	758,810	715,682	31.54%
YoY %	6.95%	21.51%	12.10%	-6.92%	4.90%	6.03%	-	-
Horiz. %	150.81%	141.01%	116.05%	103.53%	111.23%	106.03%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	21,804	21,819	11,933	11,363	12,246	12,238	12,268	46.77%
YoY %	-0.07%	82.85%	5.02%	-7.21%	0.07%	-0.24%	-	-
Horiz. %	177.73%	177.85%	97.27%	92.62%	99.82%	99.76%	100.00%	-
Div Payout %	36.10%	29.39%	17.95%	18.04%	20.31%	29.67%	21.49%	-
YoY %	22.83%	63.73%	-0.50%	-11.18%	-31.55%	38.06%	-	-
Horiz. %	167.99%	136.76%	83.53%	83.95%	94.51%	138.06%	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	1,079,314	1,009,167	830,553	740,920	796,027	758,810	715,682	31.54%
YoY %	6.95%	21.51%	12.10%	-6.92%	4.90%	6.03%	-	-
Horiz. %	150.81%	141.01%	116.05%	103.53%	111.23%	106.03%	100.00%	-
NOSH	545,108	545,495	477,329	454,552	408,219	407,962	408,961	21.13%
YoY %	-0.07%	14.28%	5.01%	11.35%	0.06%	-0.24%	-	-
Horiz. %	133.29%	133.39%	116.72%	111.15%	99.82%	99.76%	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	12.78%	20.28%	19.13%	22.45%	20.14%	21.12%	26.92%	-
YoY %	-36.98%	6.01%	-14.79%	11.47%	-4.64%	-21.55%	-	-
Horiz. %	47.47%	75.33%	71.06%	83.40%	74.81%	78.45%	100.00%	-
ROE	5.60%	7.36%	8.01%	8.50%	7.57%	5.44%	7.98%	-
YoY %	-23.91%	-8.11%	-5.76%	12.29%	39.15%	-31.83%	-	-
Horiz. %	70.18%	92.23%	100.38%	106.52%	94.86%	68.17%	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	102.51	80.75	90.22	74.18	87.24	54.68	56.31	49.14%
YoY %	26.95%	-10.50%	21.62%	-14.97%	59.55%	-2.89%	-	-
Horiz. %	182.05%	143.40%	160.22%	131.74%	154.93%	97.11%	100.00%	-
EPS	11.08	13.61	13.93	13.86	14.77	10.11	13.96	-14.28%
YoY %	-18.59%	-2.30%	0.51%	-6.16%	46.09%	-27.58%	-	-
Horiz. %	79.37%	97.49%	99.79%	99.28%	105.80%	72.42%	100.00%	-
DPS	4.00	4.00	2.50	2.50	3.00	3.00	3.00	21.16%
YoY %	0.00%	60.00%	0.00%	-16.67%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	83.33%	83.33%	100.00%	100.00%	100.00%	-
NAPS	1.98	1.85	1.74	1.63	1.95	1.86	1.75	8.58%
YoY %	7.03%	6.32%	6.75%	-16.41%	4.84%	6.29%	-	-
Horiz. %	113.14%	105.71%	99.43%	93.14%	111.43%	106.29%	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	21.03	16.58	16.21	12.69	13.40	8.39	8.67	80.62%
YoY %	26.84%	2.28%	27.74%	-5.30%	59.71%	-3.23%	-	-
Horiz. %	242.56%	191.23%	186.97%	146.37%	154.56%	96.77%	100.00%	-
EPS	2.27	2.79	2.50	2.37	2.27	1.55	2.15	3.69%
YoY %	-18.64%	11.60%	5.49%	4.41%	46.45%	-27.91%	-	-
Horiz. %	105.58%	129.77%	116.28%	110.23%	105.58%	72.09%	100.00%	-
DPS	0.82	0.82	0.45	0.43	0.46	0.46	0.46	47.06%
YoY %	0.00%	82.22%	4.65%	-6.52%	0.00%	0.00%	-	-
Horiz. %	178.26%	178.26%	97.83%	93.48%	100.00%	100.00%	100.00%	-
NAPS	0.4062	0.3798	0.3125	0.2788	0.2996	0.2855	0.2693	31.55%
YoY %	6.95%	21.54%	12.09%	-6.94%	4.94%	6.02%	-	-
Horiz. %	150.84%	141.03%	116.04%	103.53%	111.25%	106.02%	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	2.66	3.54	2.43	2.66	3.86	6.62	5.68	-39.72%
YoY %	-24.86%	45.68%	-8.65%	-31.09%	-41.69%	16.55%	-	-
Horiz. %	46.83%	62.32%	42.78%	46.83%	67.96%	116.55%	100.00%	-
P/EPS	24.64	21.01	15.72	14.21	22.82	35.81	22.92	4.94%
YoY %	17.28%	33.65%	10.63%	-37.73%	-36.27%	56.24%	-	-
Horiz. %	107.50%	91.67%	68.59%	62.00%	99.56%	156.24%	100.00%	-
EY	4.06	4.76	6.36	7.04	4.38	2.79	4.36	-4.64%
YoY %	-14.71%	-25.16%	-9.66%	60.73%	56.99%	-36.01%	-	-
Horiz. %	93.12%	109.17%	145.87%	161.47%	100.46%	63.99%	100.00%	-
DY	1.47	1.40	1.14	1.27	0.89	0.83	0.94	34.76%
YoY %	5.00%	22.81%	-10.24%	42.70%	7.23%	-11.70%	-	-
Horiz. %	156.38%	148.94%	121.28%	135.11%	94.68%	88.30%	100.00%	-
P/NAPS	1.38	1.55	1.26	1.21	1.73	1.95	1.83	-17.16%
YoY %	-10.97%	23.02%	4.13%	-30.06%	-11.28%	6.56%	-	-
Horiz. %	75.41%	84.70%	68.85%	66.12%	94.54%	106.56%	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	2.66	3.32	3.19	2.90	3.15	6.22	6.82	-46.64%
YoY %	-19.88%	4.08%	10.00%	-7.94%	-49.36%	-8.80%	-	-
Horiz. %	39.00%	48.68%	46.77%	42.52%	46.19%	91.20%	100.00%	-
P/EPS	24.64	19.69	20.67	15.51	18.62	33.63	27.51	-7.08%
YoY %	25.14%	-4.74%	33.27%	-16.70%	-44.63%	22.25%	-	-
Horiz. %	89.57%	71.57%	75.14%	56.38%	67.68%	122.25%	100.00%	-
EY	4.06	5.08	4.84	6.45	5.37	2.97	3.64	7.55%
YoY %	-20.08%	4.96%	-24.96%	20.11%	80.81%	-18.41%	-	-
Horiz. %	111.54%	139.56%	132.97%	177.20%	147.53%	81.59%	100.00%	-
DY	1.47	1.49	0.87	1.16	1.09	0.88	0.78	52.63%
YoY %	-1.34%	71.26%	-25.00%	6.42%	23.86%	12.82%	-	-
Horiz. %	188.46%	191.03%	111.54%	148.72%	139.74%	112.82%	100.00%	-
P/NAPS	1.38	1.45	1.66	1.32	1.41	1.83	2.19	-26.52%
YoY %	-4.83%	-12.65%	25.76%	-6.38%	-22.95%	-16.44%	-	-
Horiz. %	63.01%	66.21%	75.80%	60.27%	64.38%	83.56%	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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