[MUDAJYA] QoQ Annualized Quarter Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Annualized Quarter Result
Revenue	1,465,624	1,535,786	1,601,924	1,619,974	1,511,404	1,655,722	1,802,646	-12.89%
YoY %	-4.57%	-4.13%	-1.11%	7.18%	-8.72%	-8.15%	-	-
Horiz. %	81.30%	85.20%	88.87%	89.87%	83.84%	91.85%	100.00%	-
PBT	127,052	195,627	219,890	226,144	214,752	284,116	313,562	-45.27%
YoY %	-35.05%	-11.03%	-2.77%	5.30%	-24.41%	-9.39%	-	-
Horiz. %	40.52%	62.39%	70.13%	72.12%	68.49%	90.61%	100.00%	-
Tax	-24,556	-21,960	-18,684	-14,966	-8,688	-10,563	-18,042	22.83%
YoY %	-11.82%	-17.53%	-24.84%	-72.26%	17.75%	41.45%	-	-
Horiz. %	136.10%	121.72%	103.56%	82.95%	48.15%	58.55%	100.00%	-
NP	102,496	173,667	201,206	211,178	206,064	273,553	295,520	-50.66%
YoY %	-40.98%	-13.69%	-4.72%	2.48%	-24.67%	-7.43%	-	-
Horiz. %	34.68%	58.77%	68.09%	71.46%	69.73%	92.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,220	151,176	171,032	176,496	168,432	237,104	253,193	-46.12%
YoY %	-33.71%	-11.61%	-3.10%	4.79%	-28.96%	-6.35%	-	-
Horiz. %	39.58%	59.71%	67.55%	69.71%	66.52%	93.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.33%	11.23%	8.50%	6.62%	4.05%	3.72%	5.75%	-
YoY %	72.13%	32.12%	28.40%	63.46%	8.87%	-35.30%	-	-
Horiz. %	336.17%	195.30%	147.83%	115.13%	70.43%	64.70%	100.00%	-
Total Cost	1,363,128	1,362,119	1,400,717	1,408,796	1,305,340	1,382,169	1,507,126	-6.48%
YoY %	0.07%	-2.76%	-0.57%	7.93%	-5.56%	-8.29%	-	-
Horiz. %	90.45%	90.38%	92.94%	93.48%	86.61%	91.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,222,857	1,209,191	1,220,365	1,194,007	1,157,290	1,116,360	1,089,472	8.01%
YoY %	1.13%	-0.92%	2.21%	3.17%	3.67%	2.47%	-	-
Horiz. %	112.24%	110.99%	112.01%	109.60%	106.22%	102.47%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	65,219	48,801	43,390	32,563	-	49,010	29,052	71.53%
YoY %	33.64%	12.47%	33.25%	0.00%	-	68.70%	-	-
Horiz. %	224.49%	167.98%	149.35%	112.09%	-	168.70%	100.00%	-
Div Payout %	65.08%	32.28%	25.37%	18.45%	-	20.67%	11.47%	-
YoY %	101.61%	27.24%	37.51%	0.00%	-	80.21%	-	-
Horiz. %	567.39%	281.43%	221.19%	160.85%	-	180.21%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	1,222,857	1,209,191	1,220,365	1,194,007	1,157,290	1,116,360	1,089,472	8.01%
YoY %	1.13%	-0.92%	2.21%	3.17%	3.67%	2.47%	-	-
Horiz. %	112.24%	110.99%	112.01%	109.60%	106.22%	102.47%	100.00%	-
NOSH	543,492	542,238	542,384	542,730	543,329	544,565	544,736	-0.15%
YoY %	0.23%	-0.03%	-0.06%	-0.11%	-0.23%	-0.03%	-	-
Horiz. %	99.77%	99.54%	99.57%	99.63%	99.74%	99.97%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	6.99%	11.31%	12.56%	13.04%	13.63%	16.52%	16.39%	-
YoY %	-38.20%	-9.95%	-3.68%	-4.33%	-17.49%	0.79%	-	-
Horiz. %	42.65%	69.01%	76.63%	79.56%	83.16%	100.79%	100.00%	-
ROE	8.20%	12.50%	14.01%	14.78%	14.55%	21.24%	23.24%	-
YoY %	-34.40%	-10.78%	-5.21%	1.58%	-31.50%	-8.61%	-	-
Horiz. %	35.28%	53.79%	60.28%	63.60%	62.61%	91.39%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	269.67	283.23	295.35	298.49	278.17	304.04	330.92	-12.76%
YoY %	-4.79%	-4.10%	-1.05%	7.30%	-8.51%	-8.12%	-	-
Horiz. %	81.49%	85.59%	89.25%	90.20%	84.06%	91.88%	100.00%	-
EPS	18.44	27.88	31.53	32.52	31.00	43.54	46.48	-46.03%
YoY %	-33.86%	-11.58%	-3.04%	4.90%	-28.80%	-6.33%	-	-
Horiz. %	39.67%	59.98%	67.84%	69.97%	66.70%	93.67%	100.00%	-
DPS	12.00	9.00	8.00	6.00	0.00	9.00	5.33	71.86%
YoY %	33.33%	12.50%	33.33%	0.00%	0.00%	68.86%	-	-
Horiz. %	225.14%	168.86%	150.09%	112.57%	0.00%	168.86%	100.00%	-
NAPS	2.25	2.23	2.25	2.20	2.13	2.05	2.00	8.17%
YoY %	0.90%	-0.89%	2.27%	3.29%	3.90%	2.50%	-	-
Horiz. %	112.50%	111.50%	112.50%	110.00%	106.50%	102.50%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 542,823
RPS	55.15	57.79	60.28	60.96	56.88	62.31	67.83	-12.89%
YoY %	-4.57%	-4.13%	-1.12%	7.17%	-8.71%	-8.14%	-	-
Horiz. %	81.31%	85.20%	88.87%	89.87%	83.86%	91.86%	100.00%	-
EPS	3.77	5.69	6.44	6.64	6.34	8.92	9.53	-46.14%
YoY %	-33.74%	-11.65%	-3.01%	4.73%	-28.92%	-6.40%	-	-
Horiz. %	39.56%	59.71%	67.58%	69.67%	66.53%	93.60%	100.00%	-
DPS	2.45	1.84	1.63	1.23	0.00	1.84	1.09	71.67%
YoY %	33.15%	12.88%	32.52%	0.00%	0.00%	68.81%	-	-
Horiz. %	224.77%	168.81%	149.54%	112.84%	0.00%	168.81%	100.00%	-
NAPS	0.4602	0.455	0.4592	0.4493	0.4355	0.4201	0.41	8.01%
YoY %	1.14%	-0.91%	2.20%	3.17%	3.67%	2.46%	-	-
Horiz. %	112.24%	110.98%	112.00%	109.59%	106.22%	102.46%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	2.70	2.90	2.72	2.60	2.40	2.62	2.72	-
P/RPS	1.00	1.02	0.92	0.87	0.86	0.86	0.82	14.15%
YoY %	-1.96%	10.87%	5.75%	1.16%	0.00%	4.88%	-	-
Horiz. %	121.95%	124.39%	112.20%	106.10%	104.88%	104.88%	100.00%	-
P/EPS	14.64	10.40	8.63	8.00	7.74	6.02	5.85	84.43%
YoY %	40.77%	20.51%	7.88%	3.36%	28.57%	2.91%	-	-
Horiz. %	250.26%	177.78%	147.52%	136.75%	132.31%	102.91%	100.00%	-
EY	6.83	9.61	11.59	12.51	12.92	16.62	17.09	-45.77%
YoY %	-28.93%	-17.08%	-7.35%	-3.17%	-22.26%	-2.75%	-	-
Horiz. %	39.96%	56.23%	67.82%	73.20%	75.60%	97.25%	100.00%	-
DY	4.44	3.10	2.94	2.31	0.00	3.44	1.96	72.57%
YoY %	43.23%	5.44%	27.27%	0.00%	0.00%	75.51%	-	-
Horiz. %	226.53%	158.16%	150.00%	117.86%	0.00%	175.51%	100.00%	-
P/NAPS	1.20	1.30	1.21	1.18	1.13	1.28	1.36	-8.01%
YoY %	-7.69%	7.44%	2.54%	4.42%	-11.72%	-5.88%	-	-
Horiz. %	88.24%	95.59%	88.97%	86.76%	83.09%	94.12%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	27/05/14	25/02/14	27/11/13	28/08/13	21/05/13	18/02/13	21/11/12	-
Price	2.54	2.74	2.80	2.59	2.80	2.52	2.58	-
P/RPS	0.94	0.97	0.95	0.87	1.01	0.83	0.78	13.25%
YoY %	-3.09%	2.11%	9.20%	-13.86%	21.69%	6.41%	-	-
Horiz. %	120.51%	124.36%	121.79%	111.54%	129.49%	106.41%	100.00%	-
P/EPS	13.77	9.83	8.88	7.96	9.03	5.79	5.55	83.37%
YoY %	40.08%	10.70%	11.56%	-11.85%	55.96%	4.32%	-	-
Horiz. %	248.11%	177.12%	160.00%	143.42%	162.70%	104.32%	100.00%	-
EY	7.26	10.18	11.26	12.56	11.07	17.28	18.02	-45.48%
YoY %	-28.68%	-9.59%	-10.35%	13.46%	-35.94%	-4.11%	-	-
Horiz. %	40.29%	56.49%	62.49%	69.70%	61.43%	95.89%	100.00%	-
DY	4.72	3.28	2.86	2.32	0.00	3.57	2.07	73.32%
YoY %	43.90%	14.69%	23.28%	0.00%	0.00%	72.46%	-	-
Horiz. %	228.02%	158.45%	138.16%	112.08%	0.00%	172.46%	100.00%	-
P/NAPS	1.13	1.23	1.24	1.18	1.31	1.23	1.29	-8.45%
YoY %	-8.13%	-0.81%	5.08%	-9.92%	6.50%	-4.65%	-	-
Horiz. %	87.60%	95.35%	96.12%	91.47%	101.55%	95.35%	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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