[MUDAJYA] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	1,601,924	1,619,974	1,511,404	1,655,722	1,802,646	1,998,604	1,761,964	-6.14%
YoY %	-1.11%	7.18%	-8.72%	-8.15%	-9.80%	13.43%	-	-
Horiz. %	90.92%	91.94%	85.78%	93.97%	102.31%	113.43%	100.00%	-
PBT	219,890	226,144	214,752	284,116	313,562	343,648	376,056	-30.05%
YoY %	-2.77%	5.30%	-24.41%	-9.39%	-8.75%	-8.62%	-	-
Horiz. %	58.47%	60.14%	57.11%	75.55%	83.38%	91.38%	100.00%	-
Tax	-18,684	-14,966	-8,688	-10,563	-18,042	-22,118	-18,752	-0.24%
YoY %	-24.84%	-72.26%	17.75%	41.45%	18.43%	-17.95%	-	-
Horiz. %	99.64%	79.81%	46.33%	56.33%	96.21%	117.95%	100.00%	-
NP	201,206	211,178	206,064	273,553	295,520	321,530	357,304	-31.78%
YoY %	-4.72%	2.48%	-24.67%	-7.43%	-8.09%	-10.01%	-	-
Horiz. %	56.31%	59.10%	57.67%	76.56%	82.71%	89.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	171,032	176,496	168,432	237,104	253,193	269,280	296,968	-30.75%
YoY %	-3.10%	4.79%	-28.96%	-6.35%	-5.97%	-9.32%	-	-
Horiz. %	57.59%	59.43%	56.72%	79.84%	85.26%	90.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.50%	6.62%	4.05%	3.72%	5.75%	6.44%	4.99%	-
YoY %	28.40%	63.46%	8.87%	-35.30%	-10.71%	29.06%	-	-
Horiz. %	170.34%	132.67%	81.16%	74.55%	115.23%	129.06%	100.00%	-
Total Cost	1,400,717	1,408,796	1,305,340	1,382,169	1,507,126	1,677,074	1,404,660	-0.18%
YoY %	-0.57%	7.93%	-5.56%	-8.29%	-10.13%	19.39%	-	-
Horiz. %	99.72%	100.29%	92.93%	98.40%	107.29%	119.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,220,365	1,194,007	1,157,290	1,116,360	1,089,472	1,079,300	1,009,167	13.49%
YoY %	2.21%	3.17%	3.67%	2.47%	0.94%	6.95%	-	-
Horiz. %	120.93%	118.32%	114.68%	110.62%	107.96%	106.95%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	43,390	32,563	-	49,010	29,052	43,608	87,279	-37.21%
YoY %	33.25%	0.00%	-	68.70%	-33.38%	-50.04%	-	-
Horiz. %	49.71%	37.31%	-	56.15%	33.29%	49.96%	100.00%	-
Div Payout %	25.37%	18.45%	-	20.67%	11.47%	16.19%	29.39%	-
YoY %	37.51%	0.00%	-	80.21%	-29.15%	-44.91%	-	-
Horiz. %	86.32%	62.78%	-	70.33%	39.03%	55.09%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	1,220,365	1,194,007	1,157,290	1,116,360	1,089,472	1,079,300	1,009,167	13.49%
YoY %	2.21%	3.17%	3.67%	2.47%	0.94%	6.95%	-	-
Horiz. %	120.93%	118.32%	114.68%	110.62%	107.96%	106.95%	100.00%	-
NOSH	542,384	542,730	543,329	544,565	544,736	545,101	545,495	-0.38%
YoY %	-0.06%	-0.11%	-0.23%	-0.03%	-0.07%	-0.07%	-	-
Horiz. %	99.43%	99.49%	99.60%	99.83%	99.86%	99.93%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	12.56%	13.04%	13.63%	16.52%	16.39%	16.09%	20.28%	-
YoY %	-3.68%	-4.33%	-17.49%	0.79%	1.86%	-20.66%	-	-
Horiz. %	61.93%	64.30%	67.21%	81.46%	80.82%	79.34%	100.00%	-
ROE	14.01%	14.78%	14.55%	21.24%	23.24%	24.95%	29.43%	-
YoY %	-5.21%	1.58%	-31.50%	-8.61%	-6.85%	-15.22%	-	-
Horiz. %	47.60%	50.22%	49.44%	72.17%	78.97%	84.78%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	295.35	298.49	278.17	304.04	330.92	366.65	323.00	-5.78%
YoY %	-1.05%	7.30%	-8.51%	-8.12%	-9.74%	13.51%	-	-
Horiz. %	91.44%	92.41%	86.12%	94.13%	102.45%	113.51%	100.00%	-
EPS	31.53	32.52	31.00	43.54	46.48	49.40	54.44	-30.49%
YoY %	-3.04%	4.90%	-28.80%	-6.33%	-5.91%	-9.26%	-	-
Horiz. %	57.92%	59.74%	56.94%	79.98%	85.38%	90.74%	100.00%	-
DPS	8.00	6.00	0.00	9.00	5.33	8.00	16.00	-36.97%
YoY %	33.33%	0.00%	0.00%	68.86%	-33.38%	-50.00%	-	-
Horiz. %	50.00%	37.50%	0.00%	56.25%	33.31%	50.00%	100.00%	-
NAPS	2.25	2.20	2.13	2.05	2.00	1.98	1.85	13.92%
YoY %	2.27%	3.29%	3.90%	2.50%	1.01%	7.03%	-	-
Horiz. %	121.62%	118.92%	115.14%	110.81%	108.11%	107.03%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 544,509
RPS	85.30	86.26	80.48	88.16	95.98	106.42	93.82	-6.14%
YoY %	-1.11%	7.18%	-8.71%	-8.15%	-9.81%	13.43%	-	-
Horiz. %	90.92%	91.94%	85.78%	93.97%	102.30%	113.43%	100.00%	-
EPS	9.11	9.40	8.97	12.62	13.48	14.34	15.81	-30.73%
YoY %	-3.09%	4.79%	-28.92%	-6.38%	-6.00%	-9.30%	-	-
Horiz. %	57.62%	59.46%	56.74%	79.82%	85.26%	90.70%	100.00%	-
DPS	2.31	1.73	0.00	2.61	1.55	2.32	4.65	-37.24%
YoY %	33.53%	0.00%	0.00%	68.39%	-33.19%	-50.11%	-	-
Horiz. %	49.68%	37.20%	0.00%	56.13%	33.33%	49.89%	100.00%	-
NAPS	0.6498	0.6358	0.6162	0.5944	0.5801	0.5747	0.5373	13.49%
YoY %	2.20%	3.18%	3.67%	2.47%	0.94%	6.96%	-	-
Horiz. %	120.94%	118.33%	114.68%	110.63%	107.97%	106.96%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	2.72	2.60	2.40	2.62	2.72	2.73	2.86	-
P/RPS	0.92	0.87	0.86	0.86	0.82	0.74	0.89	2.23%
YoY %	5.75%	1.16%	0.00%	4.88%	10.81%	-16.85%	-	-
Horiz. %	103.37%	97.75%	96.63%	96.63%	92.13%	83.15%	100.00%	-
P/EPS	8.63	8.00	7.74	6.02	5.85	5.53	5.25	39.24%
YoY %	7.88%	3.36%	28.57%	2.91%	5.79%	5.33%	-	-
Horiz. %	164.38%	152.38%	147.43%	114.67%	111.43%	105.33%	100.00%	-
EY	11.59	12.51	12.92	16.62	17.09	18.10	19.03	-28.12%
YoY %	-7.35%	-3.17%	-22.26%	-2.75%	-5.58%	-4.89%	-	-
Horiz. %	60.90%	65.74%	67.89%	87.34%	89.81%	95.11%	100.00%	-
DY	2.94	2.31	0.00	3.44	1.96	2.93	5.59	-34.81%
YoY %	27.27%	0.00%	0.00%	75.51%	-33.11%	-47.58%	-	-
Horiz. %	52.59%	41.32%	0.00%	61.54%	35.06%	52.42%	100.00%	-
P/NAPS	1.21	1.18	1.13	1.28	1.36	1.38	1.55	-15.20%
YoY %	2.54%	4.42%	-11.72%	-5.88%	-1.45%	-10.97%	-	-
Horiz. %	78.06%	76.13%	72.90%	82.58%	87.74%	89.03%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	27/11/13	28/08/13	21/05/13	18/02/13	21/11/12	27/08/12	28/05/12	-
Price	2.80	2.59	2.80	2.52	2.58	2.73	2.68	-
P/RPS	0.95	0.87	1.01	0.83	0.78	0.74	0.83	9.41%
YoY %	9.20%	-13.86%	21.69%	6.41%	5.41%	-10.84%	-	-
Horiz. %	114.46%	104.82%	121.69%	100.00%	93.98%	89.16%	100.00%	-
P/EPS	8.88	7.96	9.03	5.79	5.55	5.53	4.92	48.18%
YoY %	11.56%	-11.85%	55.96%	4.32%	0.36%	12.40%	-	-
Horiz. %	180.49%	161.79%	183.54%	117.68%	112.80%	112.40%	100.00%	-
EY	11.26	12.56	11.07	17.28	18.02	18.10	20.31	-32.48%
YoY %	-10.35%	13.46%	-35.94%	-4.11%	-0.44%	-10.88%	-	-
Horiz. %	55.44%	61.84%	54.51%	85.08%	88.72%	89.12%	100.00%	-
DY	2.86	2.32	0.00	3.57	2.07	2.93	5.97	-38.74%
YoY %	23.28%	0.00%	0.00%	72.46%	-29.35%	-50.92%	-	-
Horiz. %	47.91%	38.86%	0.00%	59.80%	34.67%	49.08%	100.00%	-
P/NAPS	1.24	1.18	1.31	1.23	1.29	1.38	1.45	-9.89%
YoY %	5.08%	-9.92%	6.50%	-4.65%	-6.52%	-4.83%	-	-
Horiz. %	85.52%	81.38%	90.34%	84.83%	88.97%	95.17%	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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