[MUDAJYA] QoQ TTM Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	1,524,341	1,535,786	1,505,180	1,466,407	1,593,082	1,655,722	1,782,647	-9.91%
YoY %	-0.75%	2.03%	2.64%	-7.95%	-3.78%	-7.12%	-	-
Horiz. %	85.51%	86.15%	84.44%	82.26%	89.37%	92.88%	100.00%	-
PBT	173,702	195,627	213,862	225,364	243,790	284,116	317,643	-33.15%
YoY %	-11.21%	-8.53%	-5.10%	-7.56%	-14.19%	-10.55%	-	-
Horiz. %	54.68%	61.59%	67.33%	70.95%	76.75%	89.45%	100.00%	-
Tax	-25,927	-21,960	-11,044	-6,987	-8,047	-10,563	-13,628	53.59%
YoY %	-18.06%	-98.84%	-58.06%	13.17%	23.82%	22.49%	-	-
Horiz. %	190.25%	161.14%	81.04%	51.27%	59.05%	77.51%	100.00%	-
NP	147,775	173,667	202,818	218,377	235,743	273,553	304,015	-38.20%
YoY %	-14.91%	-14.37%	-7.12%	-7.37%	-13.82%	-10.02%	-	-
Horiz. %	48.61%	57.12%	66.71%	71.83%	77.54%	89.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,123	151,176	175,483	190,712	204,970	237,104	256,387	-35.10%
YoY %	-11.28%	-13.85%	-7.99%	-6.96%	-13.55%	-7.52%	-	-
Horiz. %	52.31%	58.96%	68.44%	74.38%	79.95%	92.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.93%	11.23%	5.16%	3.10%	3.30%	3.72%	4.29%	-
YoY %	32.95%	117.64%	66.45%	-6.06%	-11.29%	-13.29%	-	-
Horiz. %	348.02%	261.77%	120.28%	72.26%	76.92%	86.71%	100.00%	-
Total Cost	1,376,566	1,362,119	1,302,362	1,248,030	1,357,339	1,382,169	1,478,632	-4.66%
YoY %	1.06%	4.59%	4.35%	-8.05%	-1.80%	-6.52%	-	-
Horiz. %	93.10%	92.12%	88.08%	84.40%	91.80%	93.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,222,857	1,210,224	1,220,304	1,194,211	1,157,290	1,116,245	1,089,842	7.98%
YoY %	1.04%	-0.83%	2.18%	3.19%	3.68%	2.42%	-	-
Horiz. %	112.20%	111.05%	111.97%	109.58%	106.19%	102.42%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	65,141	48,836	59,780	43,510	49,029	70,849	55,557	11.20%
YoY %	33.39%	-18.31%	37.39%	-11.26%	-30.80%	27.52%	-	-
Horiz. %	117.25%	87.90%	107.60%	78.32%	88.25%	127.52%	100.00%	-
Div Payout %	48.57%	32.30%	34.07%	22.81%	23.92%	29.88%	21.67%	-
YoY %	50.37%	-5.20%	49.36%	-4.64%	-19.95%	37.89%	-	-
Horiz. %	224.13%	149.05%	157.22%	105.26%	110.38%	137.89%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	1,222,857	1,210,224	1,220,304	1,194,211	1,157,290	1,116,245	1,089,842	7.98%
YoY %	1.04%	-0.83%	2.18%	3.19%	3.68%	2.42%	-	-
Horiz. %	112.20%	111.05%	111.97%	109.58%	106.19%	102.42%	100.00%	-
NOSH	543,492	542,701	542,357	542,823	543,329	544,509	544,921	-0.17%
YoY %	0.15%	0.06%	-0.09%	-0.09%	-0.22%	-0.08%	-	-
Horiz. %	99.74%	99.59%	99.53%	99.61%	99.71%	99.92%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	9.69%	11.31%	13.47%	14.89%	14.80%	16.52%	17.05%	-
YoY %	-14.32%	-16.04%	-9.54%	0.61%	-10.41%	-3.11%	-	-
Horiz. %	56.83%	66.33%	79.00%	87.33%	86.80%	96.89%	100.00%	-
ROE	10.97%	12.49%	14.38%	15.97%	17.71%	21.24%	23.53%	-
YoY %	-12.17%	-13.14%	-9.96%	-9.82%	-16.62%	-9.73%	-	-
Horiz. %	46.62%	53.08%	61.11%	67.87%	75.27%	90.27%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	280.47	282.99	277.53	270.14	293.21	304.08	327.14	-9.76%
YoY %	-0.89%	1.97%	2.74%	-7.87%	-3.57%	-7.05%	-	-
Horiz. %	85.73%	86.50%	84.84%	82.58%	89.63%	92.95%	100.00%	-
EPS	24.68	27.86	32.36	35.13	37.72	43.54	47.05	-34.98%
YoY %	-11.41%	-13.91%	-7.88%	-6.87%	-13.37%	-7.46%	-	-
Horiz. %	52.45%	59.21%	68.78%	74.67%	80.17%	92.54%	100.00%	-
DPS	12.00	9.00	11.00	8.00	9.00	13.00	10.20	11.45%
YoY %	33.33%	-18.18%	37.50%	-11.11%	-30.77%	27.45%	-	-
Horiz. %	117.65%	88.24%	107.84%	78.43%	88.24%	127.45%	100.00%	-
NAPS	2.25	2.23	2.25	2.20	2.13	2.05	2.00	8.17%
YoY %	0.90%	-0.89%	2.27%	3.29%	3.90%	2.50%	-	-
Horiz. %	112.50%	111.50%	112.50%	110.00%	106.50%	102.50%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 542,823
RPS	57.36	57.79	56.64	55.18	59.95	62.31	67.08	-9.91%
YoY %	-0.74%	2.03%	2.65%	-7.96%	-3.79%	-7.11%	-	-
Horiz. %	85.51%	86.15%	84.44%	82.26%	89.37%	92.89%	100.00%	-
EPS	5.05	5.69	6.60	7.18	7.71	8.92	9.65	-35.08%
YoY %	-11.25%	-13.79%	-8.08%	-6.87%	-13.57%	-7.56%	-	-
Horiz. %	52.33%	58.96%	68.39%	74.40%	79.90%	92.44%	100.00%	-
DPS	2.45	1.84	2.25	1.64	1.85	2.67	2.09	11.18%
YoY %	33.15%	-18.22%	37.20%	-11.35%	-30.71%	27.75%	-	-
Horiz. %	117.22%	88.04%	107.66%	78.47%	88.52%	127.75%	100.00%	-
NAPS	0.4602	0.4554	0.4592	0.4494	0.4355	0.4201	0.4101	7.99%
YoY %	1.05%	-0.83%	2.18%	3.19%	3.67%	2.44%	-	-
Horiz. %	112.22%	111.05%	111.97%	109.58%	106.19%	102.44%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	2.70	2.90	2.72	2.60	2.40	2.62	2.72	-
P/RPS	0.96	1.02	0.98	0.96	0.82	0.86	0.83	10.19%
YoY %	-5.88%	4.08%	2.08%	17.07%	-4.65%	3.61%	-	-
Horiz. %	115.66%	122.89%	118.07%	115.66%	98.80%	103.61%	100.00%	-
P/EPS	10.94	10.41	8.41	7.40	6.36	6.02	5.78	53.07%
YoY %	5.09%	23.78%	13.65%	16.35%	5.65%	4.15%	-	-
Horiz. %	189.27%	180.10%	145.50%	128.03%	110.03%	104.15%	100.00%	-
EY	9.14	9.61	11.90	13.51	15.72	16.62	17.30	-34.67%
YoY %	-4.89%	-19.24%	-11.92%	-14.06%	-5.42%	-3.93%	-	-
Horiz. %	52.83%	55.55%	68.79%	78.09%	90.87%	96.07%	100.00%	-
DY	4.44	3.10	4.04	3.08	3.75	4.96	3.75	11.92%
YoY %	43.23%	-23.27%	31.17%	-17.87%	-24.40%	32.27%	-	-
Horiz. %	118.40%	82.67%	107.73%	82.13%	100.00%	132.27%	100.00%	-
P/NAPS	1.20	1.30	1.21	1.18	1.13	1.28	1.36	-8.01%
YoY %	-7.69%	7.44%	2.54%	4.42%	-11.72%	-5.88%	-	-
Horiz. %	88.24%	95.59%	88.97%	86.76%	83.09%	94.12%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	27/05/14	25/02/14	27/11/13	28/08/13	21/05/13	18/02/13	21/11/12	-
Price	2.54	2.74	2.80	2.59	2.80	2.52	2.58	-
P/RPS	0.91	0.97	1.01	0.96	0.95	0.83	0.79	9.89%
YoY %	-6.19%	-3.96%	5.21%	1.05%	14.46%	5.06%	-	-
Horiz. %	115.19%	122.78%	127.85%	121.52%	120.25%	105.06%	100.00%	-
P/EPS	10.29	9.84	8.65	7.37	7.42	5.79	5.48	52.26%
YoY %	4.57%	13.76%	17.37%	-0.67%	28.15%	5.66%	-	-
Horiz. %	187.77%	179.56%	157.85%	134.49%	135.40%	105.66%	100.00%	-
EY	9.72	10.17	11.56	13.56	13.47	17.28	18.24	-34.29%
YoY %	-4.42%	-12.02%	-14.75%	0.67%	-22.05%	-5.26%	-	-
Horiz. %	53.29%	55.76%	63.38%	74.34%	73.85%	94.74%	100.00%	-
DY	4.72	3.28	3.93	3.09	3.21	5.16	3.95	12.61%
YoY %	43.90%	-16.54%	27.18%	-3.74%	-37.79%	30.63%	-	-
Horiz. %	119.49%	83.04%	99.49%	78.23%	81.27%	130.63%	100.00%	-
P/NAPS	1.13	1.23	1.24	1.18	1.31	1.23	1.29	-8.45%
YoY %	-8.13%	-0.81%	5.08%	-9.92%	6.50%	-4.65%	-	-
Horiz. %	87.60%	95.35%	96.12%	91.47%	101.55%	95.35%	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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