[MUDAJYA] QoQ Cumulative 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
Cumulative Result
Revenue	645,403	366,406	1,535,786	1,201,443	809,987	377,851	1,655,722	-46.73%
YoY %	76.14%	-76.14%	27.83%	48.33%	114.37%	-77.18%	-	-
Horiz. %	38.98%	22.13%	92.76%	72.56%	48.92%	22.82%	100.00%	-
PBT	38,676	31,763	195,627	164,918	113,072	53,688	284,116	-73.63%
YoY %	21.76%	-83.76%	18.62%	45.85%	110.61%	-81.10%	-	-
Horiz. %	13.61%	11.18%	68.85%	58.05%	39.80%	18.90%	100.00%	-
Tax	-10,126	-6,139	-21,960	-14,013	-7,483	-2,172	-10,563	-2.78%
YoY %	-64.95%	72.04%	-56.71%	-87.26%	-244.52%	79.44%	-	-
Horiz. %	95.86%	58.12%	207.90%	132.66%	70.84%	20.56%	100.00%	-
NP	28,550	25,624	173,667	150,905	105,589	51,516	273,553	-77.92%
YoY %	11.42%	-85.25%	15.08%	42.92%	104.96%	-81.17%	-	-
Horiz. %	10.44%	9.37%	63.49%	55.16%	38.60%	18.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,401	25,055	151,176	128,274	88,248	42,108	237,104	-75.79%
YoY %	13.35%	-83.43%	17.85%	45.36%	109.58%	-82.24%	-	-
Horiz. %	11.98%	10.57%	63.76%	54.10%	37.22%	17.76%	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	616,853	340,782	1,362,119	1,050,538	704,398	326,335	1,382,169	-41.68%
YoY %	81.01%	-74.98%	29.66%	49.14%	115.85%	-76.39%	-	-
Horiz. %	44.63%	24.66%	98.55%	76.01%	50.96%	23.61%	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	32,458	16,304	48,801	32,543	16,281	-	49,010	-24.07%
YoY %	99.08%	-66.59%	49.96%	99.88%	0.00%	-	-	-
Horiz. %	66.23%	33.27%	99.57%	66.40%	33.22%	-	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	2.33%	2.05%	12.50%	10.51%	7.39%	3.64%	21.24%	-
YoY %	13.66%	-83.60%	18.93%	42.22%	103.02%	-82.86%	-	-
Horiz. %	10.97%	9.65%	58.85%	49.48%	34.79%	17.14%	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	119.30	67.42	283.23	221.51	149.24	69.54	304.04	-46.49%
YoY %	76.95%	-76.20%	27.86%	48.43%	114.61%	-77.13%	-	-
Horiz. %	39.24%	22.17%	93.16%	72.86%	49.09%	22.87%	100.00%	-
EPS	5.25	4.61	27.88	23.65	16.26	7.75	43.54	-75.68%
YoY %	13.88%	-83.46%	17.89%	45.45%	109.81%	-82.20%	-	-
Horiz. %	12.06%	10.59%	64.03%	54.32%	37.34%	17.80%	100.00%	-
DPS	6.00	3.00	9.00	6.00	3.00	0.00	9.00	-23.74%
YoY %	100.00%	-66.67%	50.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	33.33%	100.00%	66.67%	33.33%	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	34.37	19.51	81.77	63.97	43.13	20.12	88.16	-46.72%
YoY %	76.17%	-76.14%	27.83%	48.32%	114.36%	-77.18%	-	-
Horiz. %	38.99%	22.13%	92.75%	72.56%	48.92%	22.82%	100.00%	-
EPS	1.51	1.33	8.05	6.83	4.70	2.24	12.62	-75.81%
YoY %	13.53%	-83.48%	17.86%	45.32%	109.82%	-82.25%	-	-
Horiz. %	11.97%	10.54%	63.79%	54.12%	37.24%	17.75%	100.00%	-
DPS	1.73	0.87	2.60	1.73	0.87	0.00	2.61	-24.03%
YoY %	98.85%	-66.54%	50.29%	98.85%	0.00%	0.00%	-	-
Horiz. %	66.28%	33.33%	99.62%	66.28%	33.33%	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	2.10	4.00	1.02	1.23	1.74	3.45	0.86	81.63%
YoY %	-47.50%	292.16%	-17.07%	-29.31%	-49.57%	301.16%	-	-
Horiz. %	244.19%	465.12%	118.60%	143.02%	202.33%	401.16%	100.00%	-
P/EPS	47.81	58.57	10.40	11.50	15.99	30.97	6.02	299.57%
YoY %	-18.37%	463.17%	-9.57%	-28.08%	-48.37%	414.45%	-	-
Horiz. %	794.19%	972.92%	172.76%	191.03%	265.61%	514.45%	100.00%	-
EY	2.09	1.71	9.61	8.69	6.25	3.23	16.62	-74.99%
YoY %	22.22%	-82.21%	10.59%	39.04%	93.50%	-80.57%	-	-
Horiz. %	12.58%	10.29%	57.82%	52.29%	37.61%	19.43%	100.00%	-
DY	2.39	1.11	3.10	2.21	1.15	0.00	3.44	-21.60%
YoY %	115.32%	-64.19%	40.27%	92.17%	0.00%	0.00%	-	-
Horiz. %	69.48%	32.27%	90.12%	64.24%	33.43%	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	2.05	3.77	0.97	1.26	1.74	4.03	0.83	83.02%
YoY %	-45.62%	288.66%	-23.02%	-27.59%	-56.82%	385.54%	-	-
Horiz. %	246.99%	454.22%	116.87%	151.81%	209.64%	485.54%	100.00%	-
P/EPS	46.48	55.10	9.83	11.84	15.93	36.13	5.79	302.45%
YoY %	-15.64%	460.53%	-16.98%	-25.67%	-55.91%	524.01%	-	-
Horiz. %	802.76%	951.64%	169.78%	204.49%	275.13%	624.01%	100.00%	-
EY	2.15	1.81	10.18	8.45	6.28	2.77	17.28	-75.17%
YoY %	18.78%	-82.22%	20.47%	34.55%	126.71%	-83.97%	-	-
Horiz. %	12.44%	10.47%	58.91%	48.90%	36.34%	16.03%	100.00%	-
DY	2.46	1.18	3.28	2.14	1.16	0.00	3.57	-22.03%
YoY %	108.47%	-64.02%	53.27%	84.48%	0.00%	0.00%	-	-
Horiz. %	68.91%	33.05%	91.88%	59.94%	32.49%	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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