[SUPERMX] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	1,127,344	1,206,347	1,167,296	1,069,393	997,375	997,336	1,023,242	6.65%
YoY %	-6.55%	3.35%	9.16%	7.22%	0.00%	-2.53%	-	-
Horiz. %	110.17%	117.89%	114.08%	104.51%	97.47%	97.47%	100.00%	-
PBT	155,080	156,566	149,876	143,368	137,307	125,348	125,600	15.04%
YoY %	-0.95%	4.46%	4.54%	4.41%	9.54%	-0.20%	-	-
Horiz. %	123.47%	124.65%	119.33%	114.15%	109.32%	99.80%	100.00%	-
Tax	-25,836	-21,368	-19,527	-17,887	-15,893	-9,460	-10,412	82.98%
YoY %	-20.91%	-9.43%	-9.17%	-12.55%	-68.00%	9.14%	-	-
Horiz. %	248.14%	205.22%	187.54%	171.79%	152.64%	90.86%	100.00%	-
NP	129,244	135,198	130,349	125,481	121,414	115,888	115,188	7.95%
YoY %	-4.40%	3.72%	3.88%	3.35%	4.77%	0.61%	-	-
Horiz. %	112.20%	117.37%	113.16%	108.94%	105.41%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,734	135,825	131,619	126,135	121,718	115,928	115,218	7.65%
YoY %	-5.22%	3.20%	4.35%	3.63%	4.99%	0.62%	-	-
Horiz. %	111.73%	117.89%	114.23%	109.48%	105.64%	100.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.66%	13.65%	13.03%	12.48%	11.57%	7.55%	8.29%	-
YoY %	22.05%	4.76%	4.41%	7.87%	53.25%	-8.93%	-	-
Horiz. %	200.97%	164.66%	157.18%	150.54%	139.57%	91.07%	100.00%	-
Total Cost	998,100	1,071,149	1,036,947	943,912	875,961	881,448	908,054	6.48%
YoY %	-6.82%	3.30%	9.86%	7.76%	-0.62%	-2.93%	-	-
Horiz. %	109.92%	117.96%	114.19%	103.95%	96.47%	97.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	898,317	915,190	919,955	862,020	884,614	842,666	816,326	6.56%
YoY %	-1.84%	-0.52%	6.72%	-2.55%	4.98%	3.23%	-	-
Horiz. %	110.04%	112.11%	112.69%	105.60%	108.37%	103.23%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	33,776	33,932	34,163	34,163	34,163	19,569	16,179	63.12%
YoY %	-0.46%	-0.68%	0.00%	0.00%	74.58%	20.95%	-	-
Horiz. %	208.76%	209.73%	211.16%	211.16%	211.16%	120.95%	100.00%	-
Div Payout %	26.24%	24.98%	25.96%	27.09%	28.07%	16.88%	14.04%	-
YoY %	5.04%	-3.78%	-4.17%	-3.49%	66.29%	20.23%	-	-
Horiz. %	186.89%	177.92%	184.90%	192.95%	199.93%	120.23%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	898,317	915,190	919,955	862,020	884,614	842,666	816,326	6.56%
YoY %	-1.84%	-0.52%	6.72%	-2.55%	4.98%	3.23%	-	-
Horiz. %	110.04%	112.11%	112.69%	105.60%	108.37%	103.23%	100.00%	-
NOSH	680,543	668,022	691,695	673,453	685,747	679,569	680,272	0.02%
YoY %	1.87%	-3.42%	2.71%	-1.79%	0.91%	-0.10%	-	-
Horiz. %	100.04%	98.20%	101.68%	99.00%	100.80%	99.90%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	11.46%	11.21%	11.17%	11.73%	12.17%	11.62%	11.26%	-
YoY %	2.23%	0.36%	-4.77%	-3.62%	4.73%	3.20%	-	-
Horiz. %	101.78%	99.56%	99.20%	104.17%	108.08%	103.20%	100.00%	-
ROE	14.33%	14.84%	14.31%	14.63%	13.76%	13.76%	14.11%	-
YoY %	-3.44%	3.70%	-2.19%	6.32%	0.00%	-2.48%	-	-
Horiz. %	101.56%	105.17%	101.42%	103.69%	97.52%	97.52%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	165.65	180.58	168.76	158.79	145.44	146.76	150.42	6.62%
YoY %	-8.27%	7.00%	6.28%	9.18%	-0.90%	-2.43%	-	-
Horiz. %	110.12%	120.05%	112.19%	105.56%	96.69%	97.57%	100.00%	-
EPS	18.92	20.33	19.03	18.73	17.75	17.06	16.94	7.62%
YoY %	-6.94%	6.83%	1.60%	5.52%	4.04%	0.71%	-	-
Horiz. %	111.69%	120.01%	112.34%	110.57%	104.78%	100.71%	100.00%	-
DPS	5.00	5.08	4.94	5.00	5.00	2.88	2.38	63.81%
YoY %	-1.57%	2.83%	-1.20%	0.00%	73.61%	21.01%	-	-
Horiz. %	210.08%	213.45%	207.56%	210.08%	210.08%	121.01%	100.00%	-
NAPS	1.32	1.37	1.33	1.28	1.29	1.24	1.20	6.54%
YoY %	-3.65%	3.01%	3.91%	-0.78%	4.03%	3.33%	-	-
Horiz. %	110.00%	114.17%	110.83%	106.67%	107.50%	103.33%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 673,453
RPS	44.13	47.23	45.70	41.86	39.04	39.04	40.06	6.64%
YoY %	-6.56%	3.35%	9.17%	7.22%	0.00%	-2.55%	-	-
Horiz. %	110.16%	117.90%	114.08%	104.49%	97.45%	97.45%	100.00%	-
EPS	5.04	5.32	5.15	4.94	4.76	4.54	4.51	7.66%
YoY %	-5.26%	3.30%	4.25%	3.78%	4.85%	0.67%	-	-
Horiz. %	111.75%	117.96%	114.19%	109.53%	105.54%	100.67%	100.00%	-
DPS	1.32	1.33	1.34	1.34	1.34	0.77	0.63	63.51%
YoY %	-0.75%	-0.75%	0.00%	0.00%	74.03%	22.22%	-	-
Horiz. %	209.52%	211.11%	212.70%	212.70%	212.70%	122.22%	100.00%	-
NAPS	0.3517	0.3583	0.3601	0.3375	0.3463	0.3299	0.3196	6.56%
YoY %	-1.84%	-0.50%	6.70%	-2.54%	4.97%	3.22%	-	-
Horiz. %	110.04%	112.11%	112.67%	105.60%	108.35%	103.22%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	2.77	2.67	1.97	1.82	1.93	2.06	2.07	-
P/RPS	1.67	1.48	1.17	1.15	1.33	1.40	1.38	13.52%
YoY %	12.84%	26.50%	1.74%	-13.53%	-5.00%	1.45%	-	-
Horiz. %	121.01%	107.25%	84.78%	83.33%	96.38%	101.45%	100.00%	-
P/EPS	14.64	13.13	10.35	9.72	10.87	12.08	12.22	12.76%
YoY %	11.50%	26.86%	6.48%	-10.58%	-10.02%	-1.15%	-	-
Horiz. %	119.80%	107.45%	84.70%	79.54%	88.95%	98.85%	100.00%	-
EY	6.83	7.62	9.66	10.29	9.20	8.28	8.18	-11.30%
YoY %	-10.37%	-21.12%	-6.12%	11.85%	11.11%	1.22%	-	-
Horiz. %	83.50%	93.15%	118.09%	125.79%	112.47%	101.22%	100.00%	-
DY	1.81	1.90	2.51	2.75	2.59	1.40	1.15	35.19%
YoY %	-4.74%	-24.30%	-8.73%	6.18%	85.00%	21.74%	-	-
Horiz. %	157.39%	165.22%	218.26%	239.13%	225.22%	121.74%	100.00%	-
P/NAPS	2.10	1.95	1.48	1.42	1.50	1.66	1.72	14.19%
YoY %	7.69%	31.76%	4.23%	-5.33%	-9.64%	-3.49%	-	-
Horiz. %	122.09%	113.37%	86.05%	82.56%	87.21%	96.51%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/02/14	28/11/13	28/08/13	31/05/13	26/02/13	27/11/12	17/08/12	-
Price	2.90	2.67	2.27	2.06	1.80	2.01	2.13	-
P/RPS	1.75	1.48	1.35	1.30	1.24	1.37	1.42	14.90%
YoY %	18.24%	9.63%	3.85%	4.84%	-9.49%	-3.52%	-	-
Horiz. %	123.24%	104.23%	95.07%	91.55%	87.32%	96.48%	100.00%	-
P/EPS	15.33	13.13	11.93	11.00	10.14	11.78	12.58	14.04%
YoY %	16.76%	10.06%	8.45%	8.48%	-13.92%	-6.36%	-	-
Horiz. %	121.86%	104.37%	94.83%	87.44%	80.60%	93.64%	100.00%	-
EY	6.52	7.62	8.38	9.09	9.86	8.49	7.95	-12.35%
YoY %	-14.44%	-9.07%	-7.81%	-7.81%	16.14%	6.79%	-	-
Horiz. %	82.01%	95.85%	105.41%	114.34%	124.03%	106.79%	100.00%	-
DY	1.72	1.90	2.18	2.43	2.78	1.43	1.12	33.00%
YoY %	-9.47%	-12.84%	-10.29%	-12.59%	94.41%	27.68%	-	-
Horiz. %	153.57%	169.64%	194.64%	216.96%	248.21%	127.68%	100.00%	-
P/NAPS	2.20	1.95	1.71	1.61	1.40	1.62	1.78	15.12%
YoY %	12.82%	14.04%	6.21%	15.00%	-13.58%	-8.99%	-	-
Horiz. %	123.60%	109.55%	96.07%	90.45%	78.65%	91.01%	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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