[MUDAJYA] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	1,535,786	1,505,180	1,466,407	1,593,082	1,655,722	1,782,647	1,767,171	-8.90%
YoY %	2.03%	2.64%	-7.95%	-3.78%	-7.12%	0.88%	-	-
Horiz. %	86.91%	85.17%	82.98%	90.15%	93.69%	100.88%	100.00%	-
PBT	195,627	213,862	225,364	243,790	284,116	317,643	334,698	-30.02%
YoY %	-8.53%	-5.10%	-7.56%	-14.19%	-10.55%	-5.10%	-	-
Horiz. %	58.45%	63.90%	67.33%	72.84%	84.89%	94.90%	100.00%	-
Tax	-21,960	-11,044	-6,987	-8,047	-10,563	-13,628	-15,852	24.19%
YoY %	-98.84%	-58.06%	13.17%	23.82%	22.49%	14.03%	-	-
Horiz. %	138.53%	69.67%	44.08%	50.76%	66.64%	85.97%	100.00%	-
NP	173,667	202,818	218,377	235,743	273,553	304,015	318,846	-33.23%
YoY %	-14.37%	-7.12%	-7.37%	-13.82%	-10.02%	-4.65%	-	-
Horiz. %	54.47%	63.61%	68.49%	73.94%	85.79%	95.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,176	175,483	190,712	204,970	237,104	256,387	264,133	-30.99%
YoY %	-13.85%	-7.99%	-6.96%	-13.55%	-7.52%	-2.93%	-	-
Horiz. %	57.23%	66.44%	72.20%	77.60%	89.77%	97.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.23%	5.16%	3.10%	3.30%	3.72%	4.29%	4.74%	-
YoY %	117.64%	66.45%	-6.06%	-11.29%	-13.29%	-9.49%	-	-
Horiz. %	236.92%	108.86%	65.40%	69.62%	78.48%	90.51%	100.00%	-
Total Cost	1,362,119	1,302,362	1,248,030	1,357,339	1,382,169	1,478,632	1,448,325	-3.99%
YoY %	4.59%	4.35%	-8.05%	-1.80%	-6.52%	2.09%	-	-
Horiz. %	94.05%	89.92%	86.17%	93.72%	95.43%	102.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,210,224	1,220,304	1,194,211	1,157,290	1,116,245	1,089,842	1,079,314	7.90%
YoY %	-0.83%	2.18%	3.19%	3.68%	2.42%	0.98%	-	-
Horiz. %	112.13%	113.06%	110.65%	107.22%	103.42%	100.98%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	48,836	59,780	43,510	49,029	70,849	55,557	66,921	-18.89%
YoY %	-18.31%	37.39%	-11.26%	-30.80%	27.52%	-16.98%	-	-
Horiz. %	72.98%	89.33%	65.02%	73.26%	105.87%	83.02%	100.00%	-
Div Payout %	32.30%	34.07%	22.81%	23.92%	29.88%	21.67%	25.34%	-
YoY %	-5.20%	49.36%	-4.64%	-19.95%	37.89%	-14.48%	-	-
Horiz. %	127.47%	134.45%	90.02%	94.40%	117.92%	85.52%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	1,210,224	1,220,304	1,194,211	1,157,290	1,116,245	1,089,842	1,079,314	7.90%
YoY %	-0.83%	2.18%	3.19%	3.68%	2.42%	0.98%	-	-
Horiz. %	112.13%	113.06%	110.65%	107.22%	103.42%	100.98%	100.00%	-
NOSH	542,701	542,357	542,823	543,329	544,509	544,921	545,108	-0.29%
YoY %	0.06%	-0.09%	-0.09%	-0.22%	-0.08%	-0.03%	-	-
Horiz. %	99.56%	99.50%	99.58%	99.67%	99.89%	99.97%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	11.31%	13.47%	14.89%	14.80%	16.52%	17.05%	18.04%	-
YoY %	-16.04%	-9.54%	0.61%	-10.41%	-3.11%	-5.49%	-	-
Horiz. %	62.69%	74.67%	82.54%	82.04%	91.57%	94.51%	100.00%	-
ROE	12.49%	14.38%	15.97%	17.71%	21.24%	23.53%	24.47%	-
YoY %	-13.14%	-9.96%	-9.82%	-16.62%	-9.73%	-3.84%	-	-
Horiz. %	51.04%	58.77%	65.26%	72.37%	86.80%	96.16%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	282.99	277.53	270.14	293.21	304.08	327.14	324.19	-8.64%
YoY %	1.97%	2.74%	-7.87%	-3.57%	-7.05%	0.91%	-	-
Horiz. %	87.29%	85.61%	83.33%	90.44%	93.80%	100.91%	100.00%	-
EPS	27.86	32.36	35.13	37.72	43.54	47.05	48.46	-30.78%
YoY %	-13.91%	-7.88%	-6.87%	-13.37%	-7.46%	-2.91%	-	-
Horiz. %	57.49%	66.78%	72.49%	77.84%	89.85%	97.09%	100.00%	-
DPS	9.00	11.00	8.00	9.00	13.00	10.20	12.28	-18.66%
YoY %	-18.18%	37.50%	-11.11%	-30.77%	27.45%	-16.94%	-	-
Horiz. %	73.29%	89.58%	65.15%	73.29%	105.86%	83.06%	100.00%	-
NAPS	2.23	2.25	2.20	2.13	2.05	2.00	1.98	8.22%
YoY %	-0.89%	2.27%	3.29%	3.90%	2.50%	1.01%	-	-
Horiz. %	112.63%	113.64%	111.11%	107.58%	103.54%	101.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 543,329
RPS	57.79	56.64	55.18	59.95	62.31	67.08	66.50	-8.91%
YoY %	2.03%	2.65%	-7.96%	-3.79%	-7.11%	0.87%	-	-
Horiz. %	86.90%	85.17%	82.98%	90.15%	93.70%	100.87%	100.00%	-
EPS	5.69	6.60	7.18	7.71	8.92	9.65	9.94	-30.98%
YoY %	-13.79%	-8.08%	-6.87%	-13.57%	-7.56%	-2.92%	-	-
Horiz. %	57.24%	66.40%	72.23%	77.57%	89.74%	97.08%	100.00%	-
DPS	1.84	2.25	1.64	1.85	2.67	2.09	2.52	-18.86%
YoY %	-18.22%	37.20%	-11.35%	-30.71%	27.75%	-17.06%	-	-
Horiz. %	73.02%	89.29%	65.08%	73.41%	105.95%	82.94%	100.00%	-
NAPS	0.4554	0.4592	0.4494	0.4355	0.4201	0.4101	0.4062	7.89%
YoY %	-0.83%	2.18%	3.19%	3.67%	2.44%	0.96%	-	-
Horiz. %	112.11%	113.05%	110.64%	107.21%	103.42%	100.96%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	2.90	2.72	2.60	2.40	2.62	2.72	2.73	-
P/RPS	1.02	0.98	0.96	0.82	0.86	0.83	0.84	13.77%
YoY %	4.08%	2.08%	17.07%	-4.65%	3.61%	-1.19%	-	-
Horiz. %	121.43%	116.67%	114.29%	97.62%	102.38%	98.81%	100.00%	-
P/EPS	10.41	8.41	7.40	6.36	6.02	5.78	5.63	50.47%
YoY %	23.78%	13.65%	16.35%	5.65%	4.15%	2.66%	-	-
Horiz. %	184.90%	149.38%	131.44%	112.97%	106.93%	102.66%	100.00%	-
EY	9.61	11.90	13.51	15.72	16.62	17.30	17.75	-33.49%
YoY %	-19.24%	-11.92%	-14.06%	-5.42%	-3.93%	-2.54%	-	-
Horiz. %	54.14%	67.04%	76.11%	88.56%	93.63%	97.46%	100.00%	-
DY	3.10	4.04	3.08	3.75	4.96	3.75	4.50	-21.94%
YoY %	-23.27%	31.17%	-17.87%	-24.40%	32.27%	-16.67%	-	-
Horiz. %	68.89%	89.78%	68.44%	83.33%	110.22%	83.33%	100.00%	-
P/NAPS	1.30	1.21	1.18	1.13	1.28	1.36	1.38	-3.89%
YoY %	7.44%	2.54%	4.42%	-11.72%	-5.88%	-1.45%	-	-
Horiz. %	94.20%	87.68%	85.51%	81.88%	92.75%	98.55%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	27/11/13	28/08/13	21/05/13	18/02/13	21/11/12	27/08/12	-
Price	2.74	2.80	2.59	2.80	2.52	2.58	2.73	-
P/RPS	0.97	1.01	0.96	0.95	0.83	0.79	0.84	10.03%
YoY %	-3.96%	5.21%	1.05%	14.46%	5.06%	-5.95%	-	-
Horiz. %	115.48%	120.24%	114.29%	113.10%	98.81%	94.05%	100.00%	-
P/EPS	9.84	8.65	7.37	7.42	5.79	5.48	5.63	44.94%
YoY %	13.76%	17.37%	-0.67%	28.15%	5.66%	-2.66%	-	-
Horiz. %	174.78%	153.64%	130.91%	131.79%	102.84%	97.34%	100.00%	-
EY	10.17	11.56	13.56	13.47	17.28	18.24	17.75	-30.94%
YoY %	-12.02%	-14.75%	0.67%	-22.05%	-5.26%	2.76%	-	-
Horiz. %	57.30%	65.13%	76.39%	75.89%	97.35%	102.76%	100.00%	-
DY	3.28	3.93	3.09	3.21	5.16	3.95	4.50	-18.96%
YoY %	-16.54%	27.18%	-3.74%	-37.79%	30.63%	-12.22%	-	-
Horiz. %	72.89%	87.33%	68.67%	71.33%	114.67%	87.78%	100.00%	-
P/NAPS	1.23	1.24	1.18	1.31	1.23	1.29	1.38	-7.36%
YoY %	-0.81%	5.08%	-9.92%	6.50%	-4.65%	-6.52%	-	-
Horiz. %	89.13%	89.86%	85.51%	94.93%	89.13%	93.48%	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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