[MUDAJYA] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	999,302	440,491	1,347,059	916,397	579,190	223,078	870,428	9.65%
YoY %	126.86%	-67.30%	47.00%	58.22%	159.64%	-74.37%	-	-
Horiz. %	114.81%	50.61%	154.76%	105.28%	66.54%	25.63%	100.00%	-
PBT	171,824	94,014	293,948	211,477	131,074	52,840	278,386	-27.52%
YoY %	82.76%	-68.02%	39.00%	61.34%	148.06%	-81.02%	-	-
Horiz. %	61.72%	33.77%	105.59%	75.97%	47.08%	18.98%	100.00%	-
Tax	-11,059	-4,688	-17,020	-16,924	-12,227	-5,731	-41,388	-58.54%
YoY %	-135.90%	72.46%	-0.57%	-38.41%	-113.35%	86.15%	-	-
Horiz. %	26.72%	11.33%	41.12%	40.89%	29.54%	13.85%	100.00%	-
NP	160,765	89,326	276,928	194,553	118,847	47,109	236,998	-22.81%
YoY %	79.98%	-67.74%	42.34%	63.70%	152.28%	-80.12%	-	-
Horiz. %	67.83%	37.69%	116.85%	82.09%	50.15%	19.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,640	74,242	231,032	164,540	101,539	41,245	215,553	-26.94%
YoY %	81.35%	-67.87%	40.41%	62.05%	146.18%	-80.87%	-	-
Horiz. %	62.46%	34.44%	107.18%	76.33%	47.11%	19.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.44%	4.99%	5.79%	8.00%	9.33%	10.85%	14.87%	-
YoY %	29.06%	-13.82%	-27.62%	-14.26%	-14.01%	-27.03%	-	-
Horiz. %	43.31%	33.56%	38.94%	53.80%	62.74%	72.97%	100.00%	-
Total Cost	838,537	351,165	1,070,131	721,844	460,343	175,969	633,430	20.58%
YoY %	138.79%	-67.18%	48.25%	56.81%	161.60%	-72.22%	-	-
Horiz. %	132.38%	55.44%	168.94%	113.96%	72.67%	27.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,079,300	1,009,167	830,569	741,089	795,824	758,810	724,022	30.52%
YoY %	6.95%	21.50%	12.07%	-6.88%	4.88%	4.80%	-	-
Horiz. %	149.07%	139.38%	114.72%	102.36%	109.92%	104.80%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	21,804	21,819	38,187	25,006	12,243	12,238	22,497	-2.06%
YoY %	-0.07%	-42.86%	52.71%	104.25%	0.04%	-45.60%	-	-
Horiz. %	96.92%	96.99%	169.74%	111.15%	54.42%	54.40%	100.00%	-
Div Payout %	16.19%	29.39%	16.53%	15.20%	12.06%	29.67%	10.44%	-
YoY %	-44.91%	77.80%	8.75%	26.04%	-59.35%	184.20%	-	-
Horiz. %	155.08%	281.51%	158.33%	145.59%	115.52%	284.20%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	1,079,300	1,009,167	830,569	741,089	795,824	758,810	724,022	30.52%
YoY %	6.95%	21.50%	12.07%	-6.88%	4.88%	4.80%	-	-
Horiz. %	149.07%	139.38%	114.72%	102.36%	109.92%	104.80%	100.00%	-
NOSH	545,101	545,495	477,338	454,655	408,114	407,962	409,052	21.11%
YoY %	-0.07%	14.28%	4.99%	11.40%	0.04%	-0.27%	-	-
Horiz. %	133.26%	133.36%	116.69%	111.15%	99.77%	99.73%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	16.09%	20.28%	20.56%	21.23%	20.52%	21.12%	27.23%	-
YoY %	-20.66%	-1.36%	-3.16%	3.46%	-2.84%	-22.44%	-	-
Horiz. %	59.09%	74.48%	75.50%	77.97%	75.36%	77.56%	100.00%	-
ROE	12.47%	7.36%	27.82%	22.20%	12.76%	5.44%	29.77%	-
YoY %	69.43%	-73.54%	25.32%	73.98%	134.56%	-81.73%	-	-
Horiz. %	41.89%	24.72%	93.45%	74.57%	42.86%	18.27%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	183.32	80.75	282.20	201.56	141.92	54.68	212.79	-9.46%
YoY %	127.02%	-71.39%	40.01%	42.02%	159.55%	-74.30%	-	-
Horiz. %	86.15%	37.95%	132.62%	94.72%	66.69%	25.70%	100.00%	-
EPS	24.70	13.61	48.40	36.19	24.88	10.11	52.69	-39.68%
YoY %	81.48%	-71.88%	33.74%	45.46%	146.09%	-80.81%	-	-
Horiz. %	46.88%	25.83%	91.86%	68.68%	47.22%	19.19%	100.00%	-
DPS	4.00	4.00	8.00	5.50	3.00	3.00	5.50	-19.14%
YoY %	0.00%	-50.00%	45.45%	83.33%	0.00%	-45.45%	-	-
Horiz. %	72.73%	72.73%	145.45%	100.00%	54.55%	54.55%	100.00%	-
NAPS	1.98	1.85	1.74	1.63	1.95	1.86	1.77	7.76%
YoY %	7.03%	6.32%	6.75%	-16.41%	4.84%	5.08%	-	-
Horiz. %	111.86%	104.52%	98.31%	92.09%	110.17%	105.08%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 454,552
RPS	53.21	23.45	71.73	48.79	30.84	11.88	46.35	9.64%
YoY %	126.91%	-67.31%	47.02%	58.20%	159.60%	-74.37%	-	-
Horiz. %	114.80%	50.59%	154.76%	105.26%	66.54%	25.63%	100.00%	-
EPS	7.17	3.95	12.30	8.76	5.41	2.20	11.48	-26.95%
YoY %	81.52%	-67.89%	40.41%	61.92%	145.91%	-80.84%	-	-
Horiz. %	62.46%	34.41%	107.14%	76.31%	47.13%	19.16%	100.00%	-
DPS	1.16	1.16	2.03	1.33	0.65	0.65	1.20	-2.23%
YoY %	0.00%	-42.86%	52.63%	104.62%	0.00%	-45.83%	-	-
Horiz. %	96.67%	96.67%	169.17%	110.83%	54.17%	54.17%	100.00%	-
NAPS	0.5747	0.5373	0.4422	0.3946	0.4237	0.404	0.3855	30.53%
YoY %	6.96%	21.51%	12.06%	-6.87%	4.88%	4.80%	-	-
Horiz. %	149.08%	139.38%	114.71%	102.36%	109.91%	104.80%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	2.73	2.86	2.19	1.97	3.37	3.62	3.20	-
P/RPS	1.49	3.54	0.78	0.98	2.37	6.62	1.50	-0.44%
YoY %	-57.91%	353.85%	-20.41%	-58.65%	-64.20%	341.33%	-	-
Horiz. %	99.33%	236.00%	52.00%	65.33%	158.00%	441.33%	100.00%	-
P/EPS	11.05	21.01	4.52	5.44	13.55	35.81	6.07	49.14%
YoY %	-47.41%	364.82%	-16.91%	-59.85%	-62.16%	489.95%	-	-
Horiz. %	182.04%	346.13%	74.46%	89.62%	223.23%	589.95%	100.00%	-
EY	9.05	4.76	22.10	18.37	7.38	2.79	16.47	-32.93%
YoY %	90.13%	-78.46%	20.30%	148.92%	164.52%	-83.06%	-	-
Horiz. %	54.95%	28.90%	134.18%	111.54%	44.81%	16.94%	100.00%	-
DY	1.47	1.40	3.65	2.79	0.89	0.83	1.72	-9.94%
YoY %	5.00%	-61.64%	30.82%	213.48%	7.23%	-51.74%	-	-
Horiz. %	85.47%	81.40%	212.21%	162.21%	51.74%	48.26%	100.00%	-
P/NAPS	1.38	1.55	1.26	1.21	1.73	1.95	1.81	-16.55%
YoY %	-10.97%	23.02%	4.13%	-30.06%	-11.28%	7.73%	-	-
Horiz. %	76.24%	85.64%	69.61%	66.85%	95.58%	107.73%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	28/05/12	23/02/12	22/11/11	23/08/11	27/05/11	18/02/11	-
Price	2.73	2.68	2.88	2.15	2.75	3.40	3.84	-
P/RPS	1.49	3.32	1.02	1.07	1.94	6.22	1.80	-11.84%
YoY %	-55.12%	225.49%	-4.67%	-44.85%	-68.81%	245.56%	-	-
Horiz. %	82.78%	184.44%	56.67%	59.44%	107.78%	345.56%	100.00%	-
P/EPS	11.05	19.69	5.95	5.94	11.05	33.63	7.29	31.98%
YoY %	-43.88%	230.92%	0.17%	-46.24%	-67.14%	361.32%	-	-
Horiz. %	151.58%	270.10%	81.62%	81.48%	151.58%	461.32%	100.00%	-
EY	9.05	5.08	16.81	16.83	9.05	2.97	13.72	-24.24%
YoY %	78.15%	-69.78%	-0.12%	85.97%	204.71%	-78.35%	-	-
Horiz. %	65.96%	37.03%	122.52%	122.67%	65.96%	21.65%	100.00%	-
DY	1.47	1.49	2.78	2.56	1.09	0.88	1.43	1.85%
YoY %	-1.34%	-46.40%	8.59%	134.86%	23.86%	-38.46%	-	-
Horiz. %	102.80%	104.20%	194.41%	179.02%	76.22%	61.54%	100.00%	-
P/NAPS	1.38	1.45	1.66	1.32	1.41	1.83	2.17	-26.06%
YoY %	-4.83%	-12.65%	25.76%	-6.38%	-22.95%	-15.67%	-	-
Horiz. %	63.59%	66.82%	76.50%	60.83%	64.98%	84.33%	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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