[MUDAJYA] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	365,117	334,488	297,915	273,981	303,093	301,212	294,928	15.25%
YoY %	9.16%	12.28%	8.74%	-9.60%	0.62%	2.13%	-	-
Horiz. %	123.80%	113.41%	101.01%	92.90%	102.77%	102.13%	100.00%	-
PBT	64,710	61,142	52,387	41,358	36,606	35,207	33,833	53.90%
YoY %	5.84%	16.71%	26.67%	12.98%	3.97%	4.06%	-	-
Horiz. %	191.26%	180.72%	154.84%	122.24%	108.20%	104.06%	100.00%	-
Tax	-7,670	-6,147	-6,357	-6,334	-7,944	-10,339	-11,495	-23.58%
YoY %	-24.78%	3.30%	-0.36%	20.27%	23.16%	10.06%	-	-
Horiz. %	66.72%	53.48%	55.30%	55.10%	69.11%	89.94%	100.00%	-
NP	57,040	54,995	46,030	35,024	28,662	24,868	22,338	86.50%
YoY %	3.72%	19.48%	31.42%	22.20%	15.26%	11.33%	-	-
Horiz. %	255.35%	246.19%	206.06%	156.79%	128.31%	111.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,180	44,679	37,696	30,140	25,272	21,322	19,271	73.60%
YoY %	-1.12%	18.52%	25.07%	19.26%	18.53%	10.64%	-	-
Horiz. %	229.26%	231.85%	195.61%	156.40%	131.14%	110.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.85%	10.05%	12.13%	15.32%	21.70%	29.37%	33.98%	-
YoY %	17.91%	-17.15%	-20.82%	-29.40%	-26.12%	-13.57%	-	-
Horiz. %	34.87%	29.58%	35.70%	45.09%	63.86%	86.43%	100.00%	-
Total Cost	308,077	279,493	251,885	238,957	274,431	276,344	272,590	8.47%
YoY %	10.23%	10.96%	5.41%	-12.93%	-0.69%	1.38%	-	-
Horiz. %	113.02%	102.53%	92.40%	87.66%	100.68%	101.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	257,313	252,367	243,670	222,867	211,825	200,098	155,767	39.61%
YoY %	1.96%	3.57%	9.33%	5.21%	5.86%	28.46%	-	-
Horiz. %	165.19%	162.02%	156.43%	143.08%	135.99%	128.46%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	12,377	11,525	11,279	11,279	9,601	9,480	9,442	19.71%
YoY %	7.39%	2.18%	0.00%	17.48%	1.28%	0.40%	-	-
Horiz. %	131.08%	122.06%	119.46%	119.46%	101.68%	100.40%	100.00%	-
Div Payout %	28.02%	25.80%	29.92%	37.43%	37.99%	44.46%	49.00%	-
YoY %	8.60%	-13.77%	-20.06%	-1.47%	-14.55%	-9.27%	-	-
Horiz. %	57.18%	52.65%	61.06%	76.39%	77.53%	90.73%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	257,313	252,367	243,670	222,867	211,825	200,098	155,767	39.61%
YoY %	1.96%	3.57%	9.33%	5.21%	5.86%	28.46%	-	-
Horiz. %	165.19%	162.02%	156.43%	143.08%	135.99%	128.46%	100.00%	-
NOSH	367,590	149,329	148,579	142,863	141,217	137,053	134,282	95.32%
YoY %	146.16%	0.50%	4.00%	1.17%	3.04%	2.06%	-	-
Horiz. %	273.74%	111.21%	110.65%	106.39%	105.16%	102.06%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	15.62%	16.44%	15.45%	12.78%	9.46%	8.26%	7.57%	-
YoY %	-4.99%	6.41%	20.89%	35.10%	14.53%	9.11%	-	-
Horiz. %	206.34%	217.17%	204.10%	168.82%	124.97%	109.11%	100.00%	-
ROE	17.17%	17.70%	15.47%	13.52%	11.93%	10.66%	12.37%	-
YoY %	-2.99%	14.41%	14.42%	13.33%	11.91%	-13.82%	-	-
Horiz. %	138.80%	143.09%	125.06%	109.30%	96.44%	86.18%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	99.33	223.99	200.51	191.78	214.63	219.78	219.63	-40.99%
YoY %	-55.65%	11.71%	4.55%	-10.65%	-2.34%	0.07%	-	-
Horiz. %	45.23%	101.99%	91.29%	87.32%	97.72%	100.07%	100.00%	-
EPS	12.02	29.92	25.37	21.10	17.90	15.56	14.35	-11.11%
YoY %	-59.83%	17.93%	20.24%	17.88%	15.04%	8.43%	-	-
Horiz. %	83.76%	208.50%	176.79%	147.04%	124.74%	108.43%	100.00%	-
DPS	3.37	7.72	7.59	7.90	6.80	6.92	7.00	-38.49%
YoY %	-56.35%	1.71%	-3.92%	16.18%	-1.73%	-1.14%	-	-
Horiz. %	48.14%	110.29%	108.43%	112.86%	97.14%	98.86%	100.00%	-
NAPS	0.70	1.69	1.64	1.56	1.50	1.46	1.16	-28.52%
YoY %	-58.58%	3.05%	5.13%	4.00%	2.74%	25.86%	-	-
Horiz. %	60.34%	145.69%	141.38%	134.48%	129.31%	125.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 142,863
RPS	13.74	12.59	11.21	10.31	11.41	11.33	11.10	15.24%
YoY %	9.13%	12.31%	8.73%	-9.64%	0.71%	2.07%	-	-
Horiz. %	123.78%	113.42%	100.99%	92.88%	102.79%	102.07%	100.00%	-
EPS	1.66	1.68	1.42	1.13	0.95	0.80	0.73	72.66%
YoY %	-1.19%	18.31%	25.66%	18.95%	18.75%	9.59%	-	-
Horiz. %	227.40%	230.14%	194.52%	154.79%	130.14%	109.59%	100.00%	-
DPS	0.47	0.43	0.42	0.42	0.36	0.36	0.36	19.39%
YoY %	9.30%	2.38%	0.00%	16.67%	0.00%	0.00%	-	-
Horiz. %	130.56%	119.44%	116.67%	116.67%	100.00%	100.00%	100.00%	-
NAPS	0.0968	0.095	0.0917	0.0839	0.0797	0.0753	0.0586	39.61%
YoY %	1.89%	3.60%	9.30%	5.27%	5.84%	28.50%	-	-
Horiz. %	165.19%	162.12%	156.48%	143.17%	136.01%	128.50%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.98	2.57	2.62	2.95	2.64	3.39	2.25	-
P/RPS	0.99	1.15	1.31	1.54	1.23	1.54	1.02	-1.96%
YoY %	-13.91%	-12.21%	-14.94%	25.20%	-20.13%	50.98%	-	-
Horiz. %	97.06%	112.75%	128.43%	150.98%	120.59%	150.98%	100.00%	-
P/EPS	8.15	8.59	10.33	13.98	14.75	21.79	15.68	-35.27%
YoY %	-5.12%	-16.84%	-26.11%	-5.22%	-32.31%	38.97%	-	-
Horiz. %	51.98%	54.78%	65.88%	89.16%	94.07%	138.97%	100.00%	-
EY	12.26	11.64	9.68	7.15	6.78	4.59	6.38	54.38%
YoY %	5.33%	20.25%	35.38%	5.46%	47.71%	-28.06%	-	-
Horiz. %	192.16%	182.45%	151.72%	112.07%	106.27%	71.94%	100.00%	-
DY	3.44	3.00	2.90	2.68	2.58	2.04	3.11	6.93%
YoY %	14.67%	3.45%	8.21%	3.88%	26.47%	-34.41%	-	-
Horiz. %	110.61%	96.46%	93.25%	86.17%	82.96%	65.59%	100.00%	-
P/NAPS	1.40	1.52	1.60	1.89	1.76	2.32	1.94	-19.49%
YoY %	-7.89%	-5.00%	-15.34%	7.39%	-24.14%	19.59%	-	-
Horiz. %	72.16%	78.35%	82.47%	97.42%	90.72%	119.59%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	24/11/08	26/08/08	16/05/08	26/02/08	13/11/07	28/08/07	16/05/07	-
Price	0.79	0.98	2.76	2.78	2.73	2.60	2.81	-
P/RPS	0.80	0.44	1.38	1.45	1.27	1.18	1.28	-26.83%
YoY %	81.82%	-68.12%	-4.83%	14.17%	7.63%	-7.81%	-	-
Horiz. %	62.50%	34.38%	107.81%	113.28%	99.22%	92.19%	100.00%	-
P/EPS	6.57	3.28	10.88	13.18	15.25	16.71	19.58	-51.61%
YoY %	100.30%	-69.85%	-17.45%	-13.57%	-8.74%	-14.66%	-	-
Horiz. %	33.55%	16.75%	55.57%	67.31%	77.89%	85.34%	100.00%	-
EY	15.21	30.53	9.19	7.59	6.56	5.98	5.11	106.51%
YoY %	-50.18%	232.21%	21.08%	15.70%	9.70%	17.03%	-	-
Horiz. %	297.65%	597.46%	179.84%	148.53%	128.38%	117.03%	100.00%	-
DY	4.26	7.88	2.75	2.84	2.49	2.66	2.49	42.90%
YoY %	-45.94%	186.55%	-3.17%	14.06%	-6.39%	6.83%	-	-
Horiz. %	171.08%	316.47%	110.44%	114.06%	100.00%	106.83%	100.00%	-
P/NAPS	1.13	0.58	1.68	1.78	1.82	1.78	2.42	-39.72%
YoY %	94.83%	-65.48%	-5.62%	-2.20%	2.25%	-26.45%	-	-
Horiz. %	46.69%	23.97%	69.42%	73.55%	75.21%	73.55%	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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