[SUPERMX] QoQ TTM Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	1,021,909	996,917	960,602	957,507	936,789	886,998	889,456	9.66%
YoY %	2.51%	3.78%	0.32%	2.21%	5.61%	-0.28%	-	-
Horiz. %	114.89%	112.08%	108.00%	107.65%	105.32%	99.72%	100.00%	-
PBT	115,148	122,061	129,421	150,314	178,982	194,818	200,092	-30.74%
YoY %	-5.66%	-5.69%	-13.90%	-16.02%	-8.13%	-2.64%	-	-
Horiz. %	57.55%	61.00%	64.68%	75.12%	89.45%	97.36%	100.00%	-
Tax	-10,935	-13,705	-13,822	-11,515	-13,114	-15,830	-19,097	-30.97%
YoY %	20.21%	0.85%	-20.03%	12.19%	17.16%	17.11%	-	-
Horiz. %	57.26%	71.77%	72.38%	60.30%	68.67%	82.89%	100.00%	-
NP	104,213	108,356	115,599	138,799	165,868	178,988	180,995	-30.72%
YoY %	-3.82%	-6.27%	-16.71%	-16.32%	-7.33%	-1.11%	-	-
Horiz. %	57.58%	59.87%	63.87%	76.69%	91.64%	98.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,292	108,355	115,582	138,782	165,851	178,962	180,995	-30.68%
YoY %	-3.75%	-6.25%	-16.72%	-16.32%	-7.33%	-1.12%	-	-
Horiz. %	57.62%	59.87%	63.86%	76.68%	91.63%	98.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.50%	11.23%	10.68%	7.66%	7.33%	8.13%	9.54%	-
YoY %	-15.41%	5.15%	39.43%	4.50%	-9.84%	-14.78%	-	-
Horiz. %	99.58%	117.71%	111.95%	80.29%	76.83%	85.22%	100.00%	-
Total Cost	917,696	888,561	845,003	818,708	770,921	708,010	708,461	18.77%
YoY %	3.28%	5.15%	3.21%	6.20%	8.89%	-0.06%	-	-
Horiz. %	129.53%	125.42%	119.27%	115.56%	108.82%	99.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	775,459	680,087	679,819	706,968	680,187	688,412	651,691	12.25%
YoY %	14.02%	0.04%	-3.84%	3.94%	-1.19%	5.63%	-	-
Horiz. %	118.99%	104.36%	104.32%	108.48%	104.37%	105.63%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	16,179	27,205	17,004	25,490	25,490	8,485	8,485	53.58%
YoY %	-40.53%	59.99%	-33.29%	0.00%	200.41%	0.00%	-	-
Horiz. %	190.68%	320.62%	200.40%	300.41%	300.41%	100.00%	100.00%	-
Div Payout %	15.51%	25.11%	14.71%	18.37%	15.37%	4.74%	4.69%	-
YoY %	-38.23%	70.70%	-19.92%	19.52%	224.26%	1.07%	-	-
Horiz. %	330.70%	535.39%	313.65%	391.68%	327.72%	101.07%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	775,459	680,087	679,819	706,968	680,187	688,412	651,691	12.25%
YoY %	14.02%	0.04%	-3.84%	3.94%	-1.19%	5.63%	-	-
Horiz. %	118.99%	104.36%	104.32%	108.48%	104.37%	105.63%	100.00%	-
NOSH	341,612	340,043	339,909	339,888	340,093	339,119	339,422	0.42%
YoY %	0.46%	0.04%	0.01%	-0.06%	0.29%	-0.09%	-	-
Horiz. %	100.65%	100.18%	100.14%	100.14%	100.20%	99.91%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	10.20%	10.87%	12.03%	14.50%	17.71%	20.18%	20.35%	-
YoY %	-6.16%	-9.64%	-17.03%	-18.13%	-12.24%	-0.84%	-	-
Horiz. %	50.12%	53.42%	59.12%	71.25%	87.03%	99.16%	100.00%	-
ROE	13.45%	15.93%	17.00%	19.63%	24.38%	26.00%	27.77%	-
YoY %	-15.57%	-6.29%	-13.40%	-19.48%	-6.23%	-6.37%	-	-
Horiz. %	48.43%	57.36%	61.22%	70.69%	87.79%	93.63%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	299.14	293.17	282.60	281.71	275.45	261.56	262.05	9.19%
YoY %	2.04%	3.74%	0.32%	2.27%	5.31%	-0.19%	-	-
Horiz. %	114.15%	111.88%	107.84%	107.50%	105.11%	99.81%	100.00%	-
EPS	30.53	31.86	34.00	40.83	48.77	52.77	53.32	-30.97%
YoY %	-4.17%	-6.29%	-16.73%	-16.28%	-7.58%	-1.03%	-	-
Horiz. %	57.26%	59.75%	63.77%	76.58%	91.47%	98.97%	100.00%	-
DPS	4.75	8.00	5.00	7.50	7.50	2.50	2.50	53.22%
YoY %	-40.62%	60.00%	-33.33%	0.00%	200.00%	0.00%	-	-
Horiz. %	190.00%	320.00%	200.00%	300.00%	300.00%	100.00%	100.00%	-
NAPS	2.27	2.00	2.00	2.08	2.00	2.03	1.92	11.77%
YoY %	13.50%	0.00%	-3.85%	4.00%	-1.48%	5.73%	-	-
Horiz. %	118.23%	104.17%	104.17%	108.33%	104.17%	105.73%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 339,888
RPS	37.56	36.64	35.31	35.19	34.43	32.60	32.69	9.67%
YoY %	2.51%	3.77%	0.34%	2.21%	5.61%	-0.28%	-	-
Horiz. %	114.90%	112.08%	108.01%	107.65%	105.32%	99.72%	100.00%	-
EPS	3.83	3.98	4.25	5.10	6.10	6.58	6.65	-30.70%
YoY %	-3.77%	-6.35%	-16.67%	-16.39%	-7.29%	-1.05%	-	-
Horiz. %	57.59%	59.85%	63.91%	76.69%	91.73%	98.95%	100.00%	-
DPS	0.59	1.00	0.63	0.94	0.94	0.31	0.31	53.39%
YoY %	-41.00%	58.73%	-32.98%	0.00%	203.23%	0.00%	-	-
Horiz. %	190.32%	322.58%	203.23%	303.23%	303.23%	100.00%	100.00%	-
NAPS	0.285	0.25	0.2499	0.2599	0.25	0.253	0.2395	12.25%
YoY %	14.00%	0.04%	-3.85%	3.96%	-1.19%	5.64%	-	-
Horiz. %	119.00%	104.38%	104.34%	108.52%	104.38%	105.64%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.91	1.28	1.86	2.15	1.99	1.89	2.92	-
P/RPS	0.64	0.44	0.66	0.76	0.72	0.72	1.11	-30.65%
YoY %	45.45%	-33.33%	-13.16%	5.56%	0.00%	-35.14%	-	-
Horiz. %	57.66%	39.64%	59.46%	68.47%	64.86%	64.86%	100.00%	-
P/EPS	6.26	4.02	5.47	5.27	4.08	3.58	5.48	9.25%
YoY %	55.72%	-26.51%	3.80%	29.17%	13.97%	-34.67%	-	-
Horiz. %	114.23%	73.36%	99.82%	96.17%	74.45%	65.33%	100.00%	-
EY	15.98	24.89	18.28	18.99	24.51	27.92	18.26	-8.48%
YoY %	-35.80%	36.16%	-3.74%	-22.52%	-12.21%	52.90%	-	-
Horiz. %	87.51%	136.31%	100.11%	104.00%	134.23%	152.90%	100.00%	-
DY	2.49	6.25	2.69	3.49	3.77	1.32	0.86	102.74%
YoY %	-60.16%	132.34%	-22.92%	-7.43%	185.61%	53.49%	-	-
Horiz. %	289.53%	726.74%	312.79%	405.81%	438.37%	153.49%	100.00%	-
P/NAPS	0.84	0.64	0.93	1.03	1.00	0.93	1.52	-32.58%
YoY %	31.25%	-31.18%	-9.71%	3.00%	7.53%	-38.82%	-	-
Horiz. %	55.26%	42.11%	61.18%	67.76%	65.79%	61.18%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	02/03/12	24/10/11	22/08/11	13/05/11	14/02/11	08/11/10	26/08/10	-
Price	2.01	1.61	1.55	1.98	2.12	2.20	2.67	-
P/RPS	0.67	0.55	0.55	0.70	0.77	0.84	1.02	-24.37%
YoY %	21.82%	0.00%	-21.43%	-9.09%	-8.33%	-17.65%	-	-
Horiz. %	65.69%	53.92%	53.92%	68.63%	75.49%	82.35%	100.00%	-
P/EPS	6.58	5.05	4.56	4.85	4.35	4.17	5.01	19.86%
YoY %	30.30%	10.75%	-5.98%	11.49%	4.32%	-16.77%	-	-
Horiz. %	131.34%	100.80%	91.02%	96.81%	86.83%	83.23%	100.00%	-
EY	15.19	19.79	21.94	20.62	23.00	23.99	19.97	-16.63%
YoY %	-23.24%	-9.80%	6.40%	-10.35%	-4.13%	20.13%	-	-
Horiz. %	76.06%	99.10%	109.86%	103.25%	115.17%	120.13%	100.00%	-
DY	2.36	4.97	3.23	3.79	3.54	1.14	0.94	84.41%
YoY %	-52.52%	53.87%	-14.78%	7.06%	210.53%	21.28%	-	-
Horiz. %	251.06%	528.72%	343.62%	403.19%	376.60%	121.28%	100.00%	-
P/NAPS	0.89	0.81	0.78	0.95	1.06	1.08	1.39	-25.65%
YoY %	9.88%	3.85%	-17.89%	-10.38%	-1.85%	-22.30%	-	-
Horiz. %	64.03%	58.27%	56.12%	68.35%	76.26%	77.70%	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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