[MUDAJYA] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	1,535,786	1,201,443	809,987	377,851	1,655,722	1,351,985	999,302	33.07%
YoY %	27.83%	48.33%	114.37%	-77.18%	22.47%	35.29%	-	-
Horiz. %	153.69%	120.23%	81.06%	37.81%	165.69%	135.29%	100.00%	-
PBT	195,627	164,918	113,072	53,688	284,116	235,172	171,824	9.00%
YoY %	18.62%	45.85%	110.61%	-81.10%	20.81%	36.87%	-	-
Horiz. %	113.85%	95.98%	65.81%	31.25%	165.35%	136.87%	100.00%	-
Tax	-21,960	-14,013	-7,483	-2,172	-10,563	-13,532	-11,059	57.78%
YoY %	-56.71%	-87.26%	-244.52%	79.44%	21.94%	-22.36%	-	-
Horiz. %	198.57%	126.71%	67.66%	19.64%	95.51%	122.36%	100.00%	-
NP	173,667	150,905	105,589	51,516	273,553	221,640	160,765	5.26%
YoY %	15.08%	42.92%	104.96%	-81.17%	23.42%	37.87%	-	-
Horiz. %	108.03%	93.87%	65.68%	32.04%	170.16%	137.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,176	128,274	88,248	42,108	237,104	189,895	134,640	8.00%
YoY %	17.85%	45.36%	109.58%	-82.24%	24.86%	41.04%	-	-
Horiz. %	112.28%	95.27%	65.54%	31.27%	176.10%	141.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.23%	8.50%	6.62%	4.05%	3.72%	5.75%	6.44%	-
YoY %	32.12%	28.40%	63.46%	8.87%	-35.30%	-10.71%	-	-
Horiz. %	174.38%	131.99%	102.80%	62.89%	57.76%	89.29%	100.00%	-
Total Cost	1,362,119	1,050,538	704,398	326,335	1,382,169	1,130,345	838,537	38.06%
YoY %	29.66%	49.14%	115.85%	-76.39%	22.28%	34.80%	-	-
Horiz. %	162.44%	125.28%	84.00%	38.92%	164.83%	134.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,209,191	1,220,365	1,194,007	1,157,290	1,116,360	1,089,472	1,079,300	7.84%
YoY %	-0.92%	2.21%	3.17%	3.67%	2.47%	0.94%	-	-
Horiz. %	112.03%	113.07%	110.63%	107.23%	103.43%	100.94%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	48,801	32,543	16,281	-	49,010	21,789	21,804	70.85%
YoY %	49.96%	99.88%	0.00%	-	124.93%	-0.07%	-	-
Horiz. %	223.82%	149.25%	74.67%	-	224.78%	99.93%	100.00%	-
Div Payout %	32.28%	25.37%	18.45%	-	20.67%	11.47%	16.19%	-
YoY %	27.24%	37.51%	0.00%	-	80.21%	-29.15%	-	-
Horiz. %	199.38%	156.70%	113.96%	-	127.67%	70.85%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	1,209,191	1,220,365	1,194,007	1,157,290	1,116,360	1,089,472	1,079,300	7.84%
YoY %	-0.92%	2.21%	3.17%	3.67%	2.47%	0.94%	-	-
Horiz. %	112.03%	113.07%	110.63%	107.23%	103.43%	100.94%	100.00%	-
NOSH	542,238	542,384	542,730	543,329	544,565	544,736	545,101	-0.34%
YoY %	-0.03%	-0.06%	-0.11%	-0.23%	-0.03%	-0.07%	-	-
Horiz. %	99.47%	99.50%	99.57%	99.67%	99.90%	99.93%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	11.31%	12.56%	13.04%	13.63%	16.52%	16.39%	16.09%	-
YoY %	-9.95%	-3.68%	-4.33%	-17.49%	0.79%	1.86%	-	-
Horiz. %	70.29%	78.06%	81.04%	84.71%	102.67%	101.86%	100.00%	-
ROE	12.50%	10.51%	7.39%	3.64%	21.24%	17.43%	12.47%	-
YoY %	18.93%	42.22%	103.02%	-82.86%	21.86%	39.78%	-	-
Horiz. %	100.24%	84.28%	59.26%	29.19%	170.33%	139.78%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	283.23	221.51	149.24	69.54	304.04	248.19	183.32	33.53%
YoY %	27.86%	48.43%	114.61%	-77.13%	22.50%	35.39%	-	-
Horiz. %	154.50%	120.83%	81.41%	37.93%	165.85%	135.39%	100.00%	-
EPS	27.88	23.65	16.26	7.75	43.54	34.86	24.70	8.38%
YoY %	17.89%	45.45%	109.81%	-82.20%	24.90%	41.13%	-	-
Horiz. %	112.87%	95.75%	65.83%	31.38%	176.28%	141.13%	100.00%	-
DPS	9.00	6.00	3.00	0.00	9.00	4.00	4.00	71.45%
YoY %	50.00%	100.00%	0.00%	0.00%	125.00%	0.00%	-	-
Horiz. %	225.00%	150.00%	75.00%	0.00%	225.00%	100.00%	100.00%	-
NAPS	2.23	2.25	2.20	2.13	2.05	2.00	1.98	8.22%
YoY %	-0.89%	2.27%	3.29%	3.90%	2.50%	1.01%	-	-
Horiz. %	112.63%	113.64%	111.11%	107.58%	103.54%	101.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 543,329
RPS	81.77	63.97	43.13	20.12	88.16	71.99	53.21	33.06%
YoY %	27.83%	48.32%	114.36%	-77.18%	22.46%	35.29%	-	-
Horiz. %	153.67%	120.22%	81.06%	37.81%	165.68%	135.29%	100.00%	-
EPS	8.05	6.83	4.70	2.24	12.62	10.11	7.17	8.00%
YoY %	17.86%	45.32%	109.82%	-82.25%	24.83%	41.00%	-	-
Horiz. %	112.27%	95.26%	65.55%	31.24%	176.01%	141.00%	100.00%	-
DPS	2.60	1.73	0.87	0.00	2.61	1.16	1.16	71.01%
YoY %	50.29%	98.85%	0.00%	0.00%	125.00%	0.00%	-	-
Horiz. %	224.14%	149.14%	75.00%	0.00%	225.00%	100.00%	100.00%	-
NAPS	0.6438	0.6498	0.6358	0.6162	0.5944	0.5801	0.5747	7.84%
YoY %	-0.92%	2.20%	3.18%	3.67%	2.47%	0.94%	-	-
Horiz. %	112.02%	113.07%	110.63%	107.22%	103.43%	100.94%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	2.90	2.72	2.60	2.40	2.62	2.72	2.73	-
P/RPS	1.02	1.23	1.74	3.45	0.86	1.10	1.49	-22.27%
YoY %	-17.07%	-29.31%	-49.57%	301.16%	-21.82%	-26.17%	-	-
Horiz. %	68.46%	82.55%	116.78%	231.54%	57.72%	73.83%	100.00%	-
P/EPS	10.40	11.50	15.99	30.97	6.02	7.80	11.05	-3.95%
YoY %	-9.57%	-28.08%	-48.37%	414.45%	-22.82%	-29.41%	-	-
Horiz. %	94.12%	104.07%	144.71%	280.27%	54.48%	70.59%	100.00%	-
EY	9.61	8.69	6.25	3.23	16.62	12.82	9.05	4.07%
YoY %	10.59%	39.04%	93.50%	-80.57%	29.64%	41.66%	-	-
Horiz. %	106.19%	96.02%	69.06%	35.69%	183.65%	141.66%	100.00%	-
DY	3.10	2.21	1.15	0.00	3.44	1.47	1.47	64.22%
YoY %	40.27%	92.17%	0.00%	0.00%	134.01%	0.00%	-	-
Horiz. %	210.88%	150.34%	78.23%	0.00%	234.01%	100.00%	100.00%	-
P/NAPS	1.30	1.21	1.18	1.13	1.28	1.36	1.38	-3.89%
YoY %	7.44%	2.54%	4.42%	-11.72%	-5.88%	-1.45%	-	-
Horiz. %	94.20%	87.68%	85.51%	81.88%	92.75%	98.55%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	27/11/13	28/08/13	21/05/13	18/02/13	21/11/12	27/08/12	-
Price	2.74	2.80	2.59	2.80	2.52	2.58	2.73	-
P/RPS	0.97	1.26	1.74	4.03	0.83	1.04	1.49	-24.82%
YoY %	-23.02%	-27.59%	-56.82%	385.54%	-20.19%	-30.20%	-	-
Horiz. %	65.10%	84.56%	116.78%	270.47%	55.70%	69.80%	100.00%	-
P/EPS	9.83	11.84	15.93	36.13	5.79	7.40	11.05	-7.48%
YoY %	-16.98%	-25.67%	-55.91%	524.01%	-21.76%	-33.03%	-	-
Horiz. %	88.96%	107.15%	144.16%	326.97%	52.40%	66.97%	100.00%	-
EY	10.18	8.45	6.28	2.77	17.28	13.51	9.05	8.13%
YoY %	20.47%	34.55%	126.71%	-83.97%	27.91%	49.28%	-	-
Horiz. %	112.49%	93.37%	69.39%	30.61%	190.94%	149.28%	100.00%	-
DY	3.28	2.14	1.16	0.00	3.57	1.55	1.47	70.50%
YoY %	53.27%	84.48%	0.00%	0.00%	130.32%	5.44%	-	-
Horiz. %	223.13%	145.58%	78.91%	0.00%	242.86%	105.44%	100.00%	-
P/NAPS	1.23	1.24	1.18	1.31	1.23	1.29	1.38	-7.36%
YoY %	-0.81%	5.08%	-9.92%	6.50%	-4.65%	-6.52%	-	-
Horiz. %	89.13%	89.86%	85.51%	94.93%	89.13%	93.48%	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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