[MUDAJYA] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	273,981	303,093	301,212	294,928	285,933	246,727	227,595	13.12%
YoY %	-9.60%	0.62%	2.13%	3.15%	15.89%	8.41%	-	-
Horiz. %	120.38%	133.17%	132.35%	129.58%	125.63%	108.41%	100.00%	-
PBT	41,358	36,606	35,207	33,833	31,545	27,082	24,058	43.36%
YoY %	12.98%	3.97%	4.06%	7.25%	16.48%	12.57%	-	-
Horiz. %	171.91%	152.16%	146.34%	140.63%	131.12%	112.57%	100.00%	-
Tax	-6,334	-7,944	-10,339	-11,495	-12,520	-12,679	-11,811	-33.91%
YoY %	20.27%	23.16%	10.06%	8.19%	1.25%	-7.35%	-	-
Horiz. %	53.63%	67.26%	87.54%	97.32%	106.00%	107.35%	100.00%	-
NP	35,024	28,662	24,868	22,338	19,025	14,403	12,247	101.09%
YoY %	22.20%	15.26%	11.33%	17.41%	32.09%	17.60%	-	-
Horiz. %	285.98%	234.03%	203.05%	182.40%	155.34%	117.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,140	25,272	21,322	19,271	16,255	12,507	10,372	103.24%
YoY %	19.26%	18.53%	10.64%	18.55%	29.97%	20.58%	-	-
Horiz. %	290.59%	243.66%	205.57%	185.80%	156.72%	120.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.32%	21.70%	29.37%	33.98%	39.69%	46.82%	49.09%	-
YoY %	-29.40%	-26.12%	-13.57%	-14.39%	-15.23%	-4.62%	-	-
Horiz. %	31.21%	44.20%	59.83%	69.22%	80.85%	95.38%	100.00%	-
Total Cost	238,957	274,431	276,344	272,590	266,908	232,324	215,348	7.16%
YoY %	-12.93%	-0.69%	1.38%	2.13%	14.89%	7.88%	-	-
Horiz. %	110.96%	127.44%	128.32%	126.58%	123.94%	107.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	222,867	211,825	200,098	155,767	150,687	145,973	143,272	34.14%
YoY %	5.21%	5.86%	28.46%	3.37%	3.23%	1.89%	-	-
Horiz. %	155.56%	147.85%	139.66%	108.72%	105.18%	101.89%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	11,279	9,601	9,480	9,442	9,442	8,116	8,131	24.30%
YoY %	17.48%	1.28%	0.40%	0.00%	16.34%	-0.18%	-	-
Horiz. %	138.72%	118.08%	116.59%	116.12%	116.12%	99.82%	100.00%	-
Div Payout %	37.43%	37.99%	44.46%	49.00%	58.09%	64.90%	78.40%	-
YoY %	-1.47%	-14.55%	-9.27%	-15.65%	-10.49%	-17.22%	-	-
Horiz. %	47.74%	48.46%	56.71%	62.50%	74.09%	82.78%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	222,867	211,825	200,098	155,767	150,687	145,973	143,272	34.14%
YoY %	5.21%	5.86%	28.46%	3.37%	3.23%	1.89%	-	-
Horiz. %	155.56%	147.85%	139.66%	108.72%	105.18%	101.89%	100.00%	-
NOSH	142,863	141,217	137,053	134,282	134,542	135,160	135,163	3.75%
YoY %	1.17%	3.04%	2.06%	-0.19%	-0.46%	-0.00%	-	-
Horiz. %	105.70%	104.48%	101.40%	99.35%	99.54%	100.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	12.78%	9.46%	8.26%	7.57%	6.65%	5.84%	5.38%	-
YoY %	35.10%	14.53%	9.11%	13.83%	13.87%	8.55%	-	-
Horiz. %	237.55%	175.84%	153.53%	140.71%	123.61%	108.55%	100.00%	-
ROE	13.52%	11.93%	10.66%	12.37%	10.79%	8.57%	7.24%	-
YoY %	13.33%	11.91%	-13.82%	14.64%	25.90%	18.37%	-	-
Horiz. %	186.74%	164.78%	147.24%	170.86%	149.03%	118.37%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	191.78	214.63	219.78	219.63	212.52	182.54	168.39	9.03%
YoY %	-10.65%	-2.34%	0.07%	3.35%	16.42%	8.40%	-	-
Horiz. %	113.89%	127.46%	130.52%	130.43%	126.21%	108.40%	100.00%	-
EPS	21.10	17.90	15.56	14.35	12.08	9.25	7.67	95.97%
YoY %	17.88%	15.04%	8.43%	18.79%	30.59%	20.60%	-	-
Horiz. %	275.10%	233.38%	202.87%	187.09%	157.50%	120.60%	100.00%	-
DPS	7.90	6.80	6.92	7.00	7.00	6.00	6.00	20.06%
YoY %	16.18%	-1.73%	-1.14%	0.00%	16.67%	0.00%	-	-
Horiz. %	131.67%	113.33%	115.33%	116.67%	116.67%	100.00%	100.00%	-
NAPS	1.56	1.50	1.46	1.16	1.12	1.08	1.06	29.29%
YoY %	4.00%	2.74%	25.86%	3.57%	3.70%	1.89%	-	-
Horiz. %	147.17%	141.51%	137.74%	109.43%	105.66%	101.89%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 134,282
RPS	10.31	11.41	11.33	11.10	10.76	9.28	8.56	13.16%
YoY %	-9.64%	0.71%	2.07%	3.16%	15.95%	8.41%	-	-
Horiz. %	120.44%	133.29%	132.36%	129.67%	125.70%	108.41%	100.00%	-
EPS	1.13	0.95	0.80	0.73	0.61	0.47	0.39	102.84%
YoY %	18.95%	18.75%	9.59%	19.67%	29.79%	20.51%	-	-
Horiz. %	289.74%	243.59%	205.13%	187.18%	156.41%	120.51%	100.00%	-
DPS	0.42	0.36	0.36	0.36	0.36	0.31	0.31	22.37%
YoY %	16.67%	0.00%	0.00%	0.00%	16.13%	0.00%	-	-
Horiz. %	135.48%	116.13%	116.13%	116.13%	116.13%	100.00%	100.00%	-
NAPS	0.0839	0.0797	0.0753	0.0586	0.0567	0.0549	0.0539	34.20%
YoY %	5.27%	5.84%	28.50%	3.35%	3.28%	1.86%	-	-
Horiz. %	155.66%	147.87%	139.70%	108.72%	105.19%	101.86%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.95	2.64	3.39	2.25	1.07	0.82	0.76	-
P/RPS	1.54	1.23	1.54	1.02	0.50	0.45	0.45	126.58%
YoY %	25.20%	-20.13%	50.98%	104.00%	11.11%	0.00%	-	-
Horiz. %	342.22%	273.33%	342.22%	226.67%	111.11%	100.00%	100.00%	-
P/EPS	13.98	14.75	21.79	15.68	8.86	8.86	9.90	25.78%
YoY %	-5.22%	-32.31%	38.97%	76.98%	0.00%	-10.51%	-	-
Horiz. %	141.21%	148.99%	220.10%	158.38%	89.49%	89.49%	100.00%	-
EY	7.15	6.78	4.59	6.38	11.29	11.28	10.10	-20.51%
YoY %	5.46%	47.71%	-28.06%	-43.49%	0.09%	11.68%	-	-
Horiz. %	70.79%	67.13%	45.45%	63.17%	111.78%	111.68%	100.00%	-
DY	2.68	2.58	2.04	3.11	6.54	7.32	7.89	-51.22%
YoY %	3.88%	26.47%	-34.41%	-52.45%	-10.66%	-7.22%	-	-
Horiz. %	33.97%	32.70%	25.86%	39.42%	82.89%	92.78%	100.00%	-
P/NAPS	1.89	1.76	2.32	1.94	0.96	0.76	0.72	89.95%
YoY %	7.39%	-24.14%	19.59%	102.08%	26.32%	5.56%	-	-
Horiz. %	262.50%	244.44%	322.22%	269.44%	133.33%	105.56%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	13/11/07	28/08/07	16/05/07	26/02/07	27/11/06	21/08/06	-
Price	2.78	2.73	2.60	2.81	2.64	0.98	0.75	-
P/RPS	1.45	1.27	1.18	1.28	1.24	0.54	0.45	117.69%
YoY %	14.17%	7.63%	-7.81%	3.23%	129.63%	20.00%	-	-
Horiz. %	322.22%	282.22%	262.22%	284.44%	275.56%	120.00%	100.00%	-
P/EPS	13.18	15.25	16.71	19.58	21.85	10.59	9.77	22.02%
YoY %	-13.57%	-8.74%	-14.66%	-10.39%	106.33%	8.39%	-	-
Horiz. %	134.90%	156.09%	171.03%	200.41%	223.64%	108.39%	100.00%	-
EY	7.59	6.56	5.98	5.11	4.58	9.44	10.23	-18.00%
YoY %	15.70%	9.70%	17.03%	11.57%	-51.48%	-7.72%	-	-
Horiz. %	74.19%	64.13%	58.46%	49.95%	44.77%	92.28%	100.00%	-
DY	2.84	2.49	2.66	2.49	2.65	6.12	8.00	-49.76%
YoY %	14.06%	-6.39%	6.83%	-6.04%	-56.70%	-23.50%	-	-
Horiz. %	35.50%	31.13%	33.25%	31.13%	33.12%	76.50%	100.00%	-
P/NAPS	1.78	1.82	1.78	2.42	2.36	0.91	0.71	84.23%
YoY %	-2.20%	2.25%	-26.45%	2.54%	159.34%	28.17%	-	-
Horiz. %	250.70%	256.34%	250.70%	340.85%	332.39%	128.17%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos