[MUDAJYA] QoQ TTM Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
TTM Result
Revenue	1,050,805	1,188,403	1,371,202	1,524,341	1,535,786	1,505,180	1,466,407	-19.87%
YoY %	-11.58%	-13.33%	-10.05%	-0.75%	2.03%	2.64%	-	-
Horiz. %	71.66%	81.04%	93.51%	103.95%	104.73%	102.64%	100.00%	-
PBT	-61,605	77,354	121,231	173,702	195,627	213,862	225,364	-
YoY %	-179.64%	-36.19%	-30.21%	-11.21%	-8.53%	-5.10%	-	-
Horiz. %	-27.34%	34.32%	53.79%	77.08%	86.80%	94.90%	100.00%	-
Tax	-8,857	-24,377	-24,603	-25,927	-21,960	-11,044	-6,987	17.07%
YoY %	63.67%	0.92%	5.11%	-18.06%	-98.84%	-58.06%	-	-
Horiz. %	126.76%	348.89%	352.13%	371.07%	314.30%	158.06%	100.00%	-
NP	-70,462	52,977	96,628	147,775	173,667	202,818	218,377	-
YoY %	-233.00%	-45.17%	-34.61%	-14.91%	-14.37%	-7.12%	-	-
Horiz. %	-32.27%	24.26%	44.25%	67.67%	79.53%	92.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-70,234	52,377	91,329	134,123	151,176	175,483	190,712	-
YoY %	-234.09%	-42.65%	-31.91%	-11.28%	-13.85%	-7.99%	-	-
Horiz. %	-36.83%	27.46%	47.89%	70.33%	79.27%	92.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	31.51%	20.29%	14.93%	11.23%	5.16%	3.10%	-
YoY %	-	55.30%	35.90%	32.95%	117.64%	66.45%	-	-
Horiz. %	-	1,016.45%	654.52%	481.61%	362.26%	166.45%	100.00%	-
Total Cost	1,121,267	1,135,426	1,274,574	1,376,566	1,362,119	1,302,362	1,248,030	-6.87%
YoY %	-1.25%	-10.92%	-7.41%	1.06%	4.59%	4.35%	-	-
Horiz. %	89.84%	90.98%	102.13%	110.30%	109.14%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,100,683	1,192,139	1,214,274	1,222,857	1,210,224	1,220,304	1,194,211	-5.27%
YoY %	-7.67%	-1.82%	-0.70%	1.04%	-0.83%	2.18%	-	-
Horiz. %	92.17%	99.83%	101.68%	102.40%	101.34%	102.18%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	16,304	48,776	65,046	65,141	48,836	59,780	43,510	-47.93%
YoY %	-66.57%	-25.01%	-0.15%	33.39%	-18.31%	37.39%	-	-
Horiz. %	37.47%	112.10%	149.50%	149.72%	112.24%	137.39%	100.00%	-
Div Payout %	0.00%	93.13%	71.22%	48.57%	32.30%	34.07%	22.81%	-
YoY %	0.00%	30.76%	46.63%	50.37%	-5.20%	49.36%	-	-
Horiz. %	0.00%	408.29%	312.23%	212.93%	141.60%	149.36%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	1,100,683	1,192,139	1,214,274	1,222,857	1,210,224	1,220,304	1,194,211	-5.27%
YoY %	-7.67%	-1.82%	-0.70%	1.04%	-0.83%	2.18%	-	-
Horiz. %	92.17%	99.83%	101.68%	102.40%	101.34%	102.18%	100.00%	-
NOSH	539,550	536,999	539,677	543,492	542,701	542,357	542,823	-0.40%
YoY %	0.48%	-0.50%	-0.70%	0.15%	0.06%	-0.09%	-	-
Horiz. %	99.40%	98.93%	99.42%	100.12%	99.98%	99.91%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	-6.71%	4.46%	7.05%	9.69%	11.31%	13.47%	14.89%	-
YoY %	-250.45%	-36.74%	-27.24%	-14.32%	-16.04%	-9.54%	-	-
Horiz. %	-45.06%	29.95%	47.35%	65.08%	75.96%	90.46%	100.00%	-
ROE	-6.38%	4.39%	7.52%	10.97%	12.49%	14.38%	15.97%	-
YoY %	-245.33%	-41.62%	-31.45%	-12.17%	-13.14%	-9.96%	-	-
Horiz. %	-39.95%	27.49%	47.09%	68.69%	78.21%	90.04%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	194.76	221.30	254.08	280.47	282.99	277.53	270.14	-19.54%
YoY %	-11.99%	-12.90%	-9.41%	-0.89%	1.97%	2.74%	-	-
Horiz. %	72.10%	81.92%	94.05%	103.82%	104.76%	102.74%	100.00%	-
EPS	-13.02	9.75	16.92	24.68	27.86	32.36	35.13	-
YoY %	-233.54%	-42.38%	-31.44%	-11.41%	-13.91%	-7.88%	-	-
Horiz. %	-37.06%	27.75%	48.16%	70.25%	79.31%	92.12%	100.00%	-
DPS	3.00	9.00	12.00	12.00	9.00	11.00	8.00	-47.90%
YoY %	-66.67%	-25.00%	0.00%	33.33%	-18.18%	37.50%	-	-
Horiz. %	37.50%	112.50%	150.00%	150.00%	112.50%	137.50%	100.00%	-
NAPS	2.04	2.22	2.25	2.25	2.23	2.25	2.20	-4.89%
YoY %	-8.11%	-1.33%	0.00%	0.90%	-0.89%	2.27%	-	-
Horiz. %	92.73%	100.91%	102.27%	102.27%	101.36%	102.27%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 543,492
RPS	55.95	63.28	73.01	81.16	81.77	80.14	78.08	-19.87%
YoY %	-11.58%	-13.33%	-10.04%	-0.75%	2.03%	2.64%	-	-
Horiz. %	71.66%	81.05%	93.51%	103.94%	104.73%	102.64%	100.00%	-
EPS	-3.74	2.79	4.86	7.14	8.05	9.34	10.15	-
YoY %	-234.05%	-42.59%	-31.93%	-11.30%	-13.81%	-7.98%	-	-
Horiz. %	-36.85%	27.49%	47.88%	70.34%	79.31%	92.02%	100.00%	-
DPS	0.87	2.60	3.46	3.47	2.60	3.18	2.32	-47.90%
YoY %	-66.54%	-24.86%	-0.29%	33.46%	-18.24%	37.07%	-	-
Horiz. %	37.50%	112.07%	149.14%	149.57%	112.07%	137.07%	100.00%	-
NAPS	0.5861	0.6348	0.6466	0.6511	0.6444	0.6498	0.6359	-5.27%
YoY %	-7.67%	-1.82%	-0.69%	1.04%	-0.83%	2.19%	-	-
Horiz. %	92.17%	99.83%	101.68%	102.39%	101.34%	102.19%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	1.45	1.99	2.51	2.70	2.90	2.72	2.60	-
P/RPS	0.74	0.90	0.99	0.96	1.02	0.98	0.96	-15.89%
YoY %	-17.78%	-9.09%	3.12%	-5.88%	4.08%	2.08%	-	-
Horiz. %	77.08%	93.75%	103.12%	100.00%	106.25%	102.08%	100.00%	-
P/EPS	-11.14	20.40	14.83	10.94	10.41	8.41	7.40	-
YoY %	-154.61%	37.56%	35.56%	5.09%	23.78%	13.65%	-	-
Horiz. %	-150.54%	275.68%	200.41%	147.84%	140.68%	113.65%	100.00%	-
EY	-8.98	4.90	6.74	9.14	9.61	11.90	13.51	-
YoY %	-283.27%	-27.30%	-26.26%	-4.89%	-19.24%	-11.92%	-	-
Horiz. %	-66.47%	36.27%	49.89%	67.65%	71.13%	88.08%	100.00%	-
DY	2.07	4.52	4.78	4.44	3.10	4.04	3.08	-23.21%
YoY %	-54.20%	-5.44%	7.66%	43.23%	-23.27%	31.17%	-	-
Horiz. %	67.21%	146.75%	155.19%	144.16%	100.65%	131.17%	100.00%	-
P/NAPS	0.71	0.90	1.12	1.20	1.30	1.21	1.18	-28.66%
YoY %	-21.11%	-19.64%	-6.67%	-7.69%	7.44%	2.54%	-	-
Horiz. %	60.17%	76.27%	94.92%	101.69%	110.17%	102.54%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/02/15	28/11/14	26/08/14	27/05/14	25/02/14	27/11/13	28/08/13	-
Price	1.49	1.83	2.44	2.54	2.74	2.80	2.59	-
P/RPS	0.77	0.83	0.96	0.91	0.97	1.01	0.96	-13.63%
YoY %	-7.23%	-13.54%	5.49%	-6.19%	-3.96%	5.21%	-	-
Horiz. %	80.21%	86.46%	100.00%	94.79%	101.04%	105.21%	100.00%	-
P/EPS	-11.45	18.76	14.42	10.29	9.84	8.65	7.37	-
YoY %	-161.03%	30.10%	40.14%	4.57%	13.76%	17.37%	-	-
Horiz. %	-155.36%	254.55%	195.66%	139.62%	133.51%	117.37%	100.00%	-
EY	-8.74	5.33	6.94	9.72	10.17	11.56	13.56	-
YoY %	-263.98%	-23.20%	-28.60%	-4.42%	-12.02%	-14.75%	-	-
Horiz. %	-64.45%	39.31%	51.18%	71.68%	75.00%	85.25%	100.00%	-
DY	2.01	4.92	4.92	4.72	3.28	3.93	3.09	-24.86%
YoY %	-59.15%	0.00%	4.24%	43.90%	-16.54%	27.18%	-	-
Horiz. %	65.05%	159.22%	159.22%	152.75%	106.15%	127.18%	100.00%	-
P/NAPS	0.73	0.82	1.08	1.13	1.23	1.24	1.18	-27.33%
YoY %	-10.98%	-24.07%	-4.42%	-8.13%	-0.81%	5.08%	-	-
Horiz. %	61.86%	69.49%	91.53%	95.76%	104.24%	105.08%	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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