[MUDAJYA] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Annualized Quarter Result
Revenue	1,290,806	1,465,624	1,535,786	1,601,924	1,619,974	1,511,404	1,655,722	-15.33%
YoY %	-11.93%	-4.57%	-4.13%	-1.11%	7.18%	-8.72%	-	-
Horiz. %	77.96%	88.52%	92.76%	96.75%	97.84%	91.28%	100.00%	-
PBT	77,352	127,052	195,627	219,890	226,144	214,752	284,116	-58.09%
YoY %	-39.12%	-35.05%	-11.03%	-2.77%	5.30%	-24.41%	-	-
Horiz. %	27.23%	44.72%	68.85%	77.39%	79.60%	75.59%	100.00%	-
Tax	-20,252	-24,556	-21,960	-18,684	-14,966	-8,688	-10,563	54.51%
YoY %	17.53%	-11.82%	-17.53%	-24.84%	-72.26%	17.75%	-	-
Horiz. %	191.73%	232.47%	207.90%	176.88%	141.68%	82.25%	100.00%	-
NP	57,100	102,496	173,667	201,206	211,178	206,064	273,553	-64.91%
YoY %	-44.29%	-40.98%	-13.69%	-4.72%	2.48%	-24.67%	-	-
Horiz. %	20.87%	37.47%	63.49%	73.55%	77.20%	75.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,802	100,220	151,176	171,032	176,496	168,432	237,104	-61.52%
YoY %	-43.32%	-33.71%	-11.61%	-3.10%	4.79%	-28.96%	-	-
Horiz. %	23.96%	42.27%	63.76%	72.13%	74.44%	71.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.18%	19.33%	11.23%	8.50%	6.62%	4.05%	3.72%	-
YoY %	35.44%	72.13%	32.12%	28.40%	63.46%	8.87%	-	-
Horiz. %	703.76%	519.62%	301.88%	228.49%	177.96%	108.87%	100.00%	-
Total Cost	1,233,706	1,363,128	1,362,119	1,400,717	1,408,796	1,305,340	1,382,169	-7.31%
YoY %	-9.49%	0.07%	-2.76%	-0.57%	7.93%	-5.56%	-	-
Horiz. %	89.26%	98.62%	98.55%	101.34%	101.93%	94.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,217,185	1,222,857	1,209,191	1,220,365	1,194,007	1,157,290	1,116,360	5.95%
YoY %	-0.46%	1.13%	-0.92%	2.21%	3.17%	3.67%	-	-
Horiz. %	109.03%	109.54%	108.32%	109.32%	106.96%	103.67%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	64,916	65,219	48,801	43,390	32,563	-	49,010	20.67%
YoY %	-0.46%	33.64%	12.47%	33.25%	0.00%	-	-	-
Horiz. %	132.45%	133.07%	99.57%	88.53%	66.44%	-	100.00%	-
Div Payout %	114.29%	65.08%	32.28%	25.37%	18.45%	-	20.67%	-
YoY %	75.61%	101.61%	27.24%	37.51%	0.00%	-	-	-
Horiz. %	552.93%	314.85%	156.17%	122.74%	89.26%	-	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	1,217,185	1,222,857	1,209,191	1,220,365	1,194,007	1,157,290	1,116,360	5.95%
YoY %	-0.46%	1.13%	-0.92%	2.21%	3.17%	3.67%	-	-
Horiz. %	109.03%	109.54%	108.32%	109.32%	106.96%	103.67%	100.00%	-
NOSH	540,971	543,492	542,238	542,384	542,730	543,329	544,565	-0.44%
YoY %	-0.46%	0.23%	-0.03%	-0.06%	-0.11%	-0.23%	-	-
Horiz. %	99.34%	99.80%	99.57%	99.60%	99.66%	99.77%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	4.42%	6.99%	11.31%	12.56%	13.04%	13.63%	16.52%	-
YoY %	-36.77%	-38.20%	-9.95%	-3.68%	-4.33%	-17.49%	-	-
Horiz. %	26.76%	42.31%	68.46%	76.03%	78.93%	82.51%	100.00%	-
ROE	4.67%	8.20%	12.50%	14.01%	14.78%	14.55%	21.24%	-
YoY %	-43.05%	-34.40%	-10.78%	-5.21%	1.58%	-31.50%	-	-
Horiz. %	21.99%	38.61%	58.85%	65.96%	69.59%	68.50%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	238.61	269.67	283.23	295.35	298.49	278.17	304.04	-14.95%
YoY %	-11.52%	-4.79%	-4.10%	-1.05%	7.30%	-8.51%	-	-
Horiz. %	78.48%	88.70%	93.16%	97.14%	98.17%	91.49%	100.00%	-
EPS	10.50	18.44	27.88	31.53	32.52	31.00	43.54	-61.35%
YoY %	-43.06%	-33.86%	-11.58%	-3.04%	4.90%	-28.80%	-	-
Horiz. %	24.12%	42.35%	64.03%	72.42%	74.69%	71.20%	100.00%	-
DPS	12.00	12.00	9.00	8.00	6.00	0.00	9.00	21.20%
YoY %	0.00%	33.33%	12.50%	33.33%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	100.00%	88.89%	66.67%	0.00%	100.00%	-
NAPS	2.25	2.25	2.23	2.25	2.20	2.13	2.05	6.42%
YoY %	0.00%	0.90%	-0.89%	2.27%	3.29%	3.90%	-	-
Horiz. %	109.76%	109.76%	108.78%	109.76%	107.32%	103.90%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 542,357
RPS	68.73	78.04	81.77	85.30	86.26	80.48	88.16	-15.33%
YoY %	-11.93%	-4.56%	-4.14%	-1.11%	7.18%	-8.71%	-	-
Horiz. %	77.96%	88.52%	92.75%	96.76%	97.84%	91.29%	100.00%	-
EPS	3.02	5.34	8.05	9.11	9.40	8.97	12.62	-61.55%
YoY %	-43.45%	-33.66%	-11.64%	-3.09%	4.79%	-28.92%	-	-
Horiz. %	23.93%	42.31%	63.79%	72.19%	74.48%	71.08%	100.00%	-
DPS	3.46	3.47	2.60	2.31	1.73	0.00	2.61	20.73%
YoY %	-0.29%	33.46%	12.55%	33.53%	0.00%	0.00%	-	-
Horiz. %	132.57%	132.95%	99.62%	88.51%	66.28%	0.00%	100.00%	-
NAPS	0.6481	0.6511	0.6438	0.6498	0.6358	0.6162	0.5944	5.95%
YoY %	-0.46%	1.13%	-0.92%	2.20%	3.18%	3.67%	-	-
Horiz. %	109.03%	109.54%	108.31%	109.32%	106.97%	103.67%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	2.51	2.70	2.90	2.72	2.60	2.40	2.62	-
P/RPS	1.05	1.00	1.02	0.92	0.87	0.86	0.86	14.27%
YoY %	5.00%	-1.96%	10.87%	5.75%	1.16%	0.00%	-	-
Horiz. %	122.09%	116.28%	118.60%	106.98%	101.16%	100.00%	100.00%	-
P/EPS	23.90	14.64	10.40	8.63	8.00	7.74	6.02	151.36%
YoY %	63.25%	40.77%	20.51%	7.88%	3.36%	28.57%	-	-
Horiz. %	397.01%	243.19%	172.76%	143.36%	132.89%	128.57%	100.00%	-
EY	4.18	6.83	9.61	11.59	12.51	12.92	16.62	-60.25%
YoY %	-38.80%	-28.93%	-17.08%	-7.35%	-3.17%	-22.26%	-	-
Horiz. %	25.15%	41.10%	57.82%	69.74%	75.27%	77.74%	100.00%	-
DY	4.78	4.44	3.10	2.94	2.31	0.00	3.44	24.59%
YoY %	7.66%	43.23%	5.44%	27.27%	0.00%	0.00%	-	-
Horiz. %	138.95%	129.07%	90.12%	85.47%	67.15%	0.00%	100.00%	-
P/NAPS	1.12	1.20	1.30	1.21	1.18	1.13	1.28	-8.53%
YoY %	-6.67%	-7.69%	7.44%	2.54%	4.42%	-11.72%	-	-
Horiz. %	87.50%	93.75%	101.56%	94.53%	92.19%	88.28%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	26/08/14	27/05/14	25/02/14	27/11/13	28/08/13	21/05/13	18/02/13	-
Price	2.44	2.54	2.74	2.80	2.59	2.80	2.52	-
P/RPS	1.02	0.94	0.97	0.95	0.87	1.01	0.83	14.77%
YoY %	8.51%	-3.09%	2.11%	9.20%	-13.86%	21.69%	-	-
Horiz. %	122.89%	113.25%	116.87%	114.46%	104.82%	121.69%	100.00%	-
P/EPS	23.24	13.77	9.83	8.88	7.96	9.03	5.79	153.20%
YoY %	68.77%	40.08%	10.70%	11.56%	-11.85%	55.96%	-	-
Horiz. %	401.38%	237.82%	169.78%	153.37%	137.48%	155.96%	100.00%	-
EY	4.30	7.26	10.18	11.26	12.56	11.07	17.28	-60.53%
YoY %	-40.77%	-28.68%	-9.59%	-10.35%	13.46%	-35.94%	-	-
Horiz. %	24.88%	42.01%	58.91%	65.16%	72.69%	64.06%	100.00%	-
DY	4.92	4.72	3.28	2.86	2.32	0.00	3.57	23.91%
YoY %	4.24%	43.90%	14.69%	23.28%	0.00%	0.00%	-	-
Horiz. %	137.82%	132.21%	91.88%	80.11%	64.99%	0.00%	100.00%	-
P/NAPS	1.08	1.13	1.23	1.24	1.18	1.31	1.23	-8.32%
YoY %	-4.42%	-8.13%	-0.81%	5.08%	-9.92%	6.50%	-	-
Horiz. %	87.80%	91.87%	100.00%	100.81%	95.93%	106.50%	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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