[SUPERMX] QoQ TTM Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	997,336	1,023,242	1,029,061	1,021,909	996,917	960,602	957,507	2.74%
YoY %	-2.53%	-0.57%	0.70%	2.51%	3.78%	0.32%	-	-
Horiz. %	104.16%	106.87%	107.47%	106.73%	104.12%	100.32%	100.00%	-
PBT	125,348	125,600	120,240	115,148	122,061	129,421	150,314	-11.37%
YoY %	-0.20%	4.46%	4.42%	-5.66%	-5.69%	-13.90%	-	-
Horiz. %	83.39%	83.56%	79.99%	76.60%	81.20%	86.10%	100.00%	-
Tax	-9,460	-10,412	-12,405	-10,935	-13,705	-13,822	-11,515	-12.25%
YoY %	9.14%	16.07%	-13.44%	20.21%	0.85%	-20.03%	-	-
Horiz. %	82.15%	90.42%	107.73%	94.96%	119.02%	120.03%	100.00%	-
NP	115,888	115,188	107,835	104,213	108,356	115,599	138,799	-11.30%
YoY %	0.61%	6.82%	3.48%	-3.82%	-6.27%	-16.71%	-	-
Horiz. %	83.49%	82.99%	77.69%	75.08%	78.07%	83.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,928	115,218	107,870	104,292	108,355	115,582	138,782	-11.27%
YoY %	0.62%	6.81%	3.43%	-3.75%	-6.25%	-16.72%	-	-
Horiz. %	83.53%	83.02%	77.73%	75.15%	78.08%	83.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.55%	8.29%	10.32%	9.50%	11.23%	10.68%	7.66%	-
YoY %	-8.93%	-19.67%	8.63%	-15.41%	5.15%	39.43%	-	-
Horiz. %	98.56%	108.22%	134.73%	124.02%	146.61%	139.43%	100.00%	-
Total Cost	881,448	908,054	921,226	917,696	888,561	845,003	818,708	5.03%
YoY %	-2.93%	-1.43%	0.38%	3.28%	5.15%	3.21%	-	-
Horiz. %	107.66%	110.91%	112.52%	112.09%	108.53%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	842,666	816,326	794,634	775,459	680,087	679,819	706,968	12.38%
YoY %	3.23%	2.73%	2.47%	14.02%	0.04%	-3.84%	-	-
Horiz. %	119.19%	115.47%	112.40%	109.69%	96.20%	96.16%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	19,569	16,179	16,179	16,179	27,205	17,004	25,490	-16.11%
YoY %	20.95%	0.00%	0.00%	-40.53%	59.99%	-33.29%	-	-
Horiz. %	76.77%	63.47%	63.47%	63.47%	106.73%	66.71%	100.00%	-
Div Payout %	16.88%	14.04%	15.00%	15.51%	25.11%	14.71%	18.37%	-
YoY %	20.23%	-6.40%	-3.29%	-38.23%	70.70%	-19.92%	-	-
Horiz. %	91.89%	76.43%	81.65%	84.43%	136.69%	80.08%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	842,666	816,326	794,634	775,459	680,087	679,819	706,968	12.38%
YoY %	3.23%	2.73%	2.47%	14.02%	0.04%	-3.84%	-	-
Horiz. %	119.19%	115.47%	112.40%	109.69%	96.20%	96.16%	100.00%	-
NOSH	679,569	680,272	679,174	341,612	340,043	339,909	339,888	58.50%
YoY %	-0.10%	0.16%	98.81%	0.46%	0.04%	0.01%	-	-
Horiz. %	199.94%	200.15%	199.82%	100.51%	100.05%	100.01%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	11.62%	11.26%	10.48%	10.20%	10.87%	12.03%	14.50%	-
YoY %	3.20%	7.44%	2.75%	-6.16%	-9.64%	-17.03%	-	-
Horiz. %	80.14%	77.66%	72.28%	70.34%	74.97%	82.97%	100.00%	-
ROE	13.76%	14.11%	13.57%	13.45%	15.93%	17.00%	19.63%	-
YoY %	-2.48%	3.98%	0.89%	-15.57%	-6.29%	-13.40%	-	-
Horiz. %	70.10%	71.88%	69.13%	68.52%	81.15%	86.60%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	146.76	150.42	151.52	299.14	293.17	282.60	281.71	-35.17%
YoY %	-2.43%	-0.73%	-49.35%	2.04%	3.74%	0.32%	-	-
Horiz. %	52.10%	53.40%	53.79%	106.19%	104.07%	100.32%	100.00%	-
EPS	17.06	16.94	15.88	30.53	31.86	34.00	40.83	-44.02%
YoY %	0.71%	6.68%	-47.99%	-4.17%	-6.29%	-16.73%	-	-
Horiz. %	41.78%	41.49%	38.89%	74.77%	78.03%	83.27%	100.00%	-
DPS	2.88	2.38	2.38	4.75	8.00	5.00	7.50	-47.07%
YoY %	21.01%	0.00%	-49.89%	-40.62%	60.00%	-33.33%	-	-
Horiz. %	38.40%	31.73%	31.73%	63.33%	106.67%	66.67%	100.00%	-
NAPS	1.24	1.20	1.17	2.27	2.00	2.00	2.08	-29.09%
YoY %	3.33%	2.56%	-48.46%	13.50%	0.00%	-3.85%	-	-
Horiz. %	59.62%	57.69%	56.25%	109.13%	96.15%	96.15%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 341,612
RPS	39.04	40.06	40.28	40.00	39.03	37.60	37.48	2.74%
YoY %	-2.55%	-0.55%	0.70%	2.49%	3.80%	0.32%	-	-
Horiz. %	104.16%	106.88%	107.47%	106.72%	104.14%	100.32%	100.00%	-
EPS	4.54	4.51	4.22	4.08	4.24	4.52	5.43	-11.22%
YoY %	0.67%	6.87%	3.43%	-3.77%	-6.19%	-16.76%	-	-
Horiz. %	83.61%	83.06%	77.72%	75.14%	78.08%	83.24%	100.00%	-
DPS	0.77	0.63	0.63	0.63	1.07	0.67	1.00	-15.95%
YoY %	22.22%	0.00%	0.00%	-41.12%	59.70%	-33.00%	-	-
Horiz. %	77.00%	63.00%	63.00%	63.00%	107.00%	67.00%	100.00%	-
NAPS	0.3299	0.3196	0.3111	0.3036	0.2662	0.2661	0.2768	12.37%
YoY %	3.22%	2.73%	2.47%	14.05%	0.04%	-3.87%	-	-
Horiz. %	119.18%	115.46%	112.39%	109.68%	96.17%	96.13%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	2.06	2.07	1.88	1.91	1.28	1.86	2.15	-
P/RPS	1.40	1.38	1.24	0.64	0.44	0.66	0.76	50.10%
YoY %	1.45%	11.29%	93.75%	45.45%	-33.33%	-13.16%	-	-
Horiz. %	184.21%	181.58%	163.16%	84.21%	57.89%	86.84%	100.00%	-
P/EPS	12.08	12.22	11.84	6.26	4.02	5.47	5.27	73.58%
YoY %	-1.15%	3.21%	89.14%	55.72%	-26.51%	3.80%	-	-
Horiz. %	229.22%	231.88%	224.67%	118.79%	76.28%	103.80%	100.00%	-
EY	8.28	8.18	8.45	15.98	24.89	18.28	18.99	-42.41%
YoY %	1.22%	-3.20%	-47.12%	-35.80%	36.16%	-3.74%	-	-
Horiz. %	43.60%	43.08%	44.50%	84.15%	131.07%	96.26%	100.00%	-
DY	1.40	1.15	1.27	2.49	6.25	2.69	3.49	-45.51%
YoY %	21.74%	-9.45%	-49.00%	-60.16%	132.34%	-22.92%	-	-
Horiz. %	40.11%	32.95%	36.39%	71.35%	179.08%	77.08%	100.00%	-
P/NAPS	1.66	1.72	1.61	0.84	0.64	0.93	1.03	37.34%
YoY %	-3.49%	6.83%	91.67%	31.25%	-31.18%	-9.71%	-	-
Horiz. %	161.17%	166.99%	156.31%	81.55%	62.14%	90.29%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	17/08/12	28/05/12	02/03/12	24/10/11	22/08/11	13/05/11	-
Price	2.01	2.13	1.79	2.01	1.61	1.55	1.98	-
P/RPS	1.37	1.42	1.18	0.67	0.55	0.55	0.70	56.27%
YoY %	-3.52%	20.34%	76.12%	21.82%	0.00%	-21.43%	-	-
Horiz. %	195.71%	202.86%	168.57%	95.71%	78.57%	78.57%	100.00%	-
P/EPS	11.78	12.58	11.27	6.58	5.05	4.56	4.85	80.39%
YoY %	-6.36%	11.62%	71.28%	30.30%	10.75%	-5.98%	-	-
Horiz. %	242.89%	259.38%	232.37%	135.67%	104.12%	94.02%	100.00%	-
EY	8.49	7.95	8.87	15.19	19.79	21.94	20.62	-44.56%
YoY %	6.79%	-10.37%	-41.61%	-23.24%	-9.80%	6.40%	-	-
Horiz. %	41.17%	38.55%	43.02%	73.67%	95.97%	106.40%	100.00%	-
DY	1.43	1.12	1.33	2.36	4.97	3.23	3.79	-47.69%
YoY %	27.68%	-15.79%	-43.64%	-52.52%	53.87%	-14.78%	-	-
Horiz. %	37.73%	29.55%	35.09%	62.27%	131.13%	85.22%	100.00%	-
P/NAPS	1.62	1.78	1.53	0.89	0.81	0.78	0.95	42.59%
YoY %	-8.99%	16.34%	71.91%	9.88%	3.85%	-17.89%	-	-
Horiz. %	170.53%	187.37%	161.05%	93.68%	85.26%	82.11%	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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