[MUDAJYA] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	1,655,722	1,802,646	1,998,604	1,761,964	1,347,059	1,221,862	1,158,380	26.75%
YoY %	-8.15%	-9.80%	13.43%	30.80%	10.25%	5.48%	-	-
Horiz. %	142.93%	155.62%	172.53%	152.11%	116.29%	105.48%	100.00%	-
PBT	284,116	313,562	343,648	376,056	293,948	281,969	262,148	5.48%
YoY %	-9.39%	-8.75%	-8.62%	27.93%	4.25%	7.56%	-	-
Horiz. %	108.38%	119.61%	131.09%	143.45%	112.13%	107.56%	100.00%	-
Tax	-10,563	-18,042	-22,118	-18,752	-17,020	-22,565	-24,454	-42.71%
YoY %	41.45%	18.43%	-17.95%	-10.18%	24.57%	7.72%	-	-
Horiz. %	43.20%	73.78%	90.45%	76.68%	69.60%	92.28%	100.00%	-
NP	273,553	295,520	321,530	357,304	276,928	259,404	237,694	9.77%
YoY %	-7.43%	-8.09%	-10.01%	29.02%	6.76%	9.13%	-	-
Horiz. %	115.09%	124.33%	135.27%	150.32%	116.51%	109.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	237,104	253,193	269,280	296,968	231,032	219,386	203,078	10.82%
YoY %	-6.35%	-5.97%	-9.32%	28.54%	5.31%	8.03%	-	-
Horiz. %	116.76%	124.68%	132.60%	146.23%	113.77%	108.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.72%	5.75%	6.44%	4.99%	5.79%	8.00%	9.33%	-
YoY %	-35.30%	-10.71%	29.06%	-13.82%	-27.62%	-14.26%	-	-
Horiz. %	39.87%	61.63%	69.02%	53.48%	62.06%	85.74%	100.00%	-
Total Cost	1,382,169	1,507,126	1,677,074	1,404,660	1,070,131	962,458	920,686	30.94%
YoY %	-8.29%	-10.13%	19.39%	31.26%	11.19%	4.54%	-	-
Horiz. %	150.12%	163.70%	182.15%	152.57%	116.23%	104.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,116,360	1,089,472	1,079,300	1,009,167	830,569	741,089	795,824	25.18%
YoY %	2.47%	0.94%	6.95%	21.50%	12.07%	-6.88%	-	-
Horiz. %	140.28%	136.90%	135.62%	126.81%	104.37%	93.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	49,010	29,052	43,608	87,279	38,187	33,341	24,486	58.48%
YoY %	68.70%	-33.38%	-50.04%	128.56%	14.53%	36.16%	-	-
Horiz. %	200.16%	118.65%	178.09%	356.44%	155.95%	136.16%	100.00%	-
Div Payout %	20.67%	11.47%	16.19%	29.39%	16.53%	15.20%	12.06%	-
YoY %	80.21%	-29.15%	-44.91%	77.80%	8.75%	26.04%	-	-
Horiz. %	171.39%	95.11%	134.25%	243.70%	137.06%	126.04%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	1,116,360	1,089,472	1,079,300	1,009,167	830,569	741,089	795,824	25.18%
YoY %	2.47%	0.94%	6.95%	21.50%	12.07%	-6.88%	-	-
Horiz. %	140.28%	136.90%	135.62%	126.81%	104.37%	93.12%	100.00%	-
NOSH	544,565	544,736	545,101	545,495	477,338	454,656	408,114	21.09%
YoY %	-0.03%	-0.07%	-0.07%	14.28%	4.99%	11.40%	-	-
Horiz. %	133.43%	133.48%	133.57%	133.66%	116.96%	111.40%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	16.52%	16.39%	16.09%	20.28%	20.56%	21.23%	20.52%	-
YoY %	0.79%	1.86%	-20.66%	-1.36%	-3.16%	3.46%	-	-
Horiz. %	80.51%	79.87%	78.41%	98.83%	100.19%	103.46%	100.00%	-
ROE	21.24%	23.24%	24.95%	29.43%	27.82%	29.60%	25.52%	-
YoY %	-8.61%	-6.85%	-15.22%	5.79%	-6.01%	15.99%	-	-
Horiz. %	83.23%	91.07%	97.77%	115.32%	109.01%	115.99%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	304.04	330.92	366.65	323.00	282.20	268.74	283.84	4.66%
YoY %	-8.12%	-9.74%	13.51%	14.46%	5.01%	-5.32%	-	-
Horiz. %	107.12%	116.59%	129.17%	113.80%	99.42%	94.68%	100.00%	-
EPS	43.54	46.48	49.40	54.44	48.40	48.25	49.76	-8.48%
YoY %	-6.33%	-5.91%	-9.26%	12.48%	0.31%	-3.03%	-	-
Horiz. %	87.50%	93.41%	99.28%	109.41%	97.27%	96.97%	100.00%	-
DPS	9.00	5.33	8.00	16.00	8.00	7.33	6.00	30.87%
YoY %	68.86%	-33.38%	-50.00%	100.00%	9.14%	22.17%	-	-
Horiz. %	150.00%	88.83%	133.33%	266.67%	133.33%	122.17%	100.00%	-
NAPS	2.05	2.00	1.98	1.85	1.74	1.63	1.95	3.37%
YoY %	2.50%	1.01%	7.03%	6.32%	6.75%	-16.41%	-	-
Horiz. %	105.13%	102.56%	101.54%	94.87%	89.23%	83.59%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 545,495
RPS	62.31	67.83	75.21	66.30	50.69	45.98	43.59	26.75%
YoY %	-8.14%	-9.81%	13.44%	30.80%	10.24%	5.48%	-	-
Horiz. %	142.95%	155.61%	172.54%	152.10%	116.29%	105.48%	100.00%	-
EPS	8.92	9.53	10.13	11.18	8.69	8.26	7.64	10.82%
YoY %	-6.40%	-5.92%	-9.39%	28.65%	5.21%	8.12%	-	-
Horiz. %	116.75%	124.74%	132.59%	146.34%	113.74%	108.12%	100.00%	-
DPS	1.84	1.09	1.64	3.28	1.44	1.25	0.92	58.40%
YoY %	68.81%	-33.54%	-50.00%	127.78%	15.20%	35.87%	-	-
Horiz. %	200.00%	118.48%	178.26%	356.52%	156.52%	135.87%	100.00%	-
NAPS	0.4201	0.41	0.4061	0.3798	0.3125	0.2789	0.2995	25.17%
YoY %	2.46%	0.96%	6.92%	21.54%	12.05%	-6.88%	-	-
Horiz. %	140.27%	136.89%	135.59%	126.81%	104.34%	93.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	2.62	2.72	2.73	2.86	2.19	1.97	3.37	-
P/RPS	0.86	0.82	0.74	0.89	0.78	0.73	1.19	-19.38%
YoY %	4.88%	10.81%	-16.85%	14.10%	6.85%	-38.66%	-	-
Horiz. %	72.27%	68.91%	62.18%	74.79%	65.55%	61.34%	100.00%	-
P/EPS	6.02	5.85	5.53	5.25	4.52	4.08	6.77	-7.49%
YoY %	2.91%	5.79%	5.33%	16.15%	10.78%	-39.73%	-	-
Horiz. %	88.92%	86.41%	81.68%	77.55%	66.77%	60.27%	100.00%	-
EY	16.62	17.09	18.10	19.03	22.10	24.49	14.77	8.14%
YoY %	-2.75%	-5.58%	-4.89%	-13.89%	-9.76%	65.81%	-	-
Horiz. %	112.53%	115.71%	122.55%	128.84%	149.63%	165.81%	100.00%	-
DY	3.44	1.96	2.93	5.59	3.65	3.72	1.78	54.84%
YoY %	75.51%	-33.11%	-47.58%	53.15%	-1.88%	108.99%	-	-
Horiz. %	193.26%	110.11%	164.61%	314.04%	205.06%	208.99%	100.00%	-
P/NAPS	1.28	1.36	1.38	1.55	1.26	1.21	1.73	-18.12%
YoY %	-5.88%	-1.45%	-10.97%	23.02%	4.13%	-30.06%	-	-
Horiz. %	73.99%	78.61%	79.77%	89.60%	72.83%	69.94%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	18/02/13	21/11/12	27/08/12	28/05/12	23/02/12	22/11/11	23/08/11	-
Price	2.52	2.58	2.73	2.68	2.88	2.15	2.75	-
P/RPS	0.83	0.78	0.74	0.83	1.02	0.80	0.97	-9.82%
YoY %	6.41%	5.41%	-10.84%	-18.63%	27.50%	-17.53%	-	-
Horiz. %	85.57%	80.41%	76.29%	85.57%	105.15%	82.47%	100.00%	-
P/EPS	5.79	5.55	5.53	4.92	5.95	4.46	5.53	3.09%
YoY %	4.32%	0.36%	12.40%	-17.31%	33.41%	-19.35%	-	-
Horiz. %	104.70%	100.36%	100.00%	88.97%	107.59%	80.65%	100.00%	-
EY	17.28	18.02	18.10	20.31	16.81	22.44	18.09	-2.99%
YoY %	-4.11%	-0.44%	-10.88%	20.82%	-25.09%	24.05%	-	-
Horiz. %	95.52%	99.61%	100.06%	112.27%	92.92%	124.05%	100.00%	-
DY	3.57	2.07	2.93	5.97	2.78	3.41	2.18	38.72%
YoY %	72.46%	-29.35%	-50.92%	114.75%	-18.48%	56.42%	-	-
Horiz. %	163.76%	94.95%	134.40%	273.85%	127.52%	156.42%	100.00%	-
P/NAPS	1.23	1.29	1.38	1.45	1.66	1.32	1.41	-8.66%
YoY %	-4.65%	-6.52%	-4.83%	-12.65%	25.76%	-6.38%	-	-
Horiz. %	87.23%	91.49%	97.87%	102.84%	117.73%	93.62%	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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