[SUPERMX] YoY TTM Result on 30-Jun-2016 [#4]

	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	31/12/11	CAGR
TTM Result
Revenue	1,489,316	1,304,460	1,126,550	1,092,146	1,127,344	997,375	1,021,909	5.14%
YoY %	14.17%	15.79%	3.15%	-3.12%	13.03%	-2.40%	-	-
Horiz. %	145.74%	127.65%	110.24%	106.87%	110.32%	97.60%	100.00%	-
PBT	172,607	167,187	110,409	162,857	155,080	137,307	115,148	5.54%
YoY %	3.24%	51.43%	-32.20%	5.01%	12.94%	19.24%	-	-
Horiz. %	149.90%	145.19%	95.88%	141.43%	134.68%	119.24%	100.00%	-
Tax	-48,950	-56,216	-37,109	-59,099	-25,836	-15,893	-10,935	22.11%
YoY %	12.93%	-51.49%	37.21%	-128.75%	-62.56%	-45.34%	-	-
Horiz. %	447.65%	514.09%	339.36%	540.46%	236.27%	145.34%	100.00%	-
NP	123,657	110,971	73,300	103,758	129,244	121,414	104,213	2.30%
YoY %	11.43%	51.39%	-29.35%	-19.72%	6.45%	16.51%	-	-
Horiz. %	118.66%	106.48%	70.34%	99.56%	124.02%	116.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	123,754	107,021	70,207	103,732	128,734	121,718	104,292	2.30%
YoY %	15.64%	52.44%	-32.32%	-19.42%	5.76%	16.71%	-	-
Horiz. %	118.66%	102.62%	67.32%	99.46%	123.44%	116.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.36%	33.62%	33.61%	36.29%	16.66%	11.57%	9.50%	-
YoY %	-15.65%	0.03%	-7.38%	117.83%	43.99%	21.79%	-	-
Horiz. %	298.53%	353.89%	353.79%	382.00%	175.37%	121.79%	100.00%	-
Total Cost	1,365,659	1,193,489	1,053,250	988,388	998,100	875,961	917,696	5.44%
YoY %	14.43%	13.31%	6.56%	-0.97%	13.94%	-4.55%	-	-
Horiz. %	148.81%	130.05%	114.77%	107.70%	108.76%	95.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,087,889	1,028,064	1,052,063	1,031,623	898,317	884,614	775,459	4.61%
YoY %	5.82%	-2.28%	1.98%	14.84%	1.55%	14.08%	-	-
Horiz. %	140.29%	132.57%	135.67%	133.03%	115.84%	114.08%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	9,834	52,854	16,772	40,783	33,776	34,163	16,179	-6.42%
YoY %	-81.39%	215.13%	-58.88%	20.75%	-1.13%	111.16%	-	-
Horiz. %	60.78%	326.68%	103.67%	252.07%	208.76%	211.16%	100.00%	-
Div Payout %	7.95%	49.39%	23.89%	39.32%	26.24%	28.07%	15.51%	-
YoY %	-83.90%	106.74%	-39.24%	49.85%	-6.52%	80.98%	-	-
Horiz. %	51.26%	318.44%	154.03%	253.51%	169.18%	180.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	1,087,889	1,028,064	1,052,063	1,031,623	898,317	884,614	775,459	4.61%
YoY %	5.82%	-2.28%	1.98%	14.84%	1.55%	14.08%	-	-
Horiz. %	140.29%	132.57%	135.67%	133.03%	115.84%	114.08%	100.00%	-
NOSH	1,360,308	680,154	680,154	678,700	680,543	685,747	341,612	20.22%
YoY %	100.00%	0.00%	0.21%	-0.27%	-0.76%	100.74%	-	-
Horiz. %	398.20%	199.10%	199.10%	198.68%	199.22%	200.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	8.30%	8.51%	6.51%	9.50%	11.46%	12.17%	10.20%	-
YoY %	-2.47%	30.72%	-31.47%	-17.10%	-5.83%	19.31%	-	-
Horiz. %	81.37%	83.43%	63.82%	93.14%	112.35%	119.31%	100.00%	-
ROE	11.38%	10.41%	6.67%	10.06%	14.33%	13.76%	13.45%	-
YoY %	9.32%	56.07%	-33.70%	-29.80%	4.14%	2.30%	-	-
Horiz. %	84.61%	77.40%	49.59%	74.80%	106.54%	102.30%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	113.63	197.94	168.12	160.92	165.65	145.44	299.14	-12.10%
YoY %	-42.59%	17.74%	4.47%	-2.86%	13.90%	-51.38%	-	-
Horiz. %	37.99%	66.17%	56.20%	53.79%	55.38%	48.62%	100.00%	-
EPS	9.44	16.24	10.48	15.28	18.92	17.75	30.53	-14.48%
YoY %	-41.87%	54.96%	-31.41%	-19.24%	6.59%	-41.86%	-	-
Horiz. %	30.92%	53.19%	34.33%	50.05%	61.97%	58.14%	100.00%	-
DPS	0.75	8.00	2.50	6.00	5.00	5.00	4.75	-21.81%
YoY %	-90.62%	220.00%	-58.33%	20.00%	0.00%	5.26%	-	-
Horiz. %	15.79%	168.42%	52.63%	126.32%	105.26%	105.26%	100.00%	-
NAPS	0.83	1.56	1.57	1.52	1.32	1.29	2.27	-12.55%
YoY %	-46.79%	-0.64%	3.29%	15.15%	2.33%	-43.17%	-	-
Horiz. %	36.56%	68.72%	69.16%	66.96%	58.15%	56.83%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 678,700
RPS	54.74	47.95	41.41	40.14	41.44	36.66	37.56	5.14%
YoY %	14.16%	15.79%	3.16%	-3.14%	13.04%	-2.40%	-	-
Horiz. %	145.74%	127.66%	110.25%	106.87%	110.33%	97.60%	100.00%	-
EPS	4.55	3.93	2.58	3.81	4.73	4.47	3.83	2.32%
YoY %	15.78%	52.33%	-32.28%	-19.45%	5.82%	16.71%	-	-
Horiz. %	118.80%	102.61%	67.36%	99.48%	123.50%	116.71%	100.00%	-
DPS	0.36	1.94	0.62	1.50	1.24	1.26	0.59	-6.37%
YoY %	-81.44%	212.90%	-58.67%	20.97%	-1.59%	113.56%	-	-
Horiz. %	61.02%	328.81%	105.08%	254.24%	210.17%	213.56%	100.00%	-
NAPS	0.3999	0.3779	0.3867	0.3792	0.3302	0.3252	0.285	4.61%
YoY %	5.82%	-2.28%	1.98%	14.84%	1.54%	14.11%	-	-
Horiz. %	140.32%	132.60%	135.68%	133.05%	115.86%	114.11%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	31/12/13	31/12/12	30/12/11	-
Price	1.67	4.17	1.99	2.15	2.77	1.93	1.91	-
P/RPS	1.47	2.11	1.18	1.34	1.67	1.33	0.64	11.72%
YoY %	-30.33%	78.81%	-11.94%	-19.76%	25.56%	107.81%	-	-
Horiz. %	229.69%	329.69%	184.37%	209.38%	260.94%	207.81%	100.00%	-
P/EPS	17.69	25.68	18.99	14.07	14.64	10.87	6.26	14.85%
YoY %	-31.11%	35.23%	34.97%	-3.89%	34.68%	73.64%	-	-
Horiz. %	282.59%	410.22%	303.35%	224.76%	233.87%	173.64%	100.00%	-
EY	5.65	3.89	5.26	7.11	6.83	9.20	15.98	-12.94%
YoY %	45.24%	-26.05%	-26.02%	4.10%	-25.76%	-42.43%	-	-
Horiz. %	35.36%	24.34%	32.92%	44.49%	42.74%	57.57%	100.00%	-
DY	0.45	1.92	1.26	2.79	1.81	2.59	2.49	-20.39%
YoY %	-76.56%	52.38%	-54.84%	54.14%	-30.12%	4.02%	-	-
Horiz. %	18.07%	77.11%	50.60%	112.05%	72.69%	104.02%	100.00%	-
P/NAPS	2.01	2.67	1.27	1.41	2.10	1.50	0.84	12.33%
YoY %	-24.72%	110.24%	-9.93%	-32.86%	40.00%	78.57%	-	-
Horiz. %	239.29%	317.86%	151.19%	167.86%	250.00%	178.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	30/08/19	29/08/18	29/08/17	29/08/16	27/02/14	26/02/13	02/03/12	-
Price	1.49	3.92	1.81	2.12	2.90	1.80	2.01	-
P/RPS	1.31	1.98	1.08	1.32	1.75	1.24	0.67	9.35%
YoY %	-33.84%	83.33%	-18.18%	-24.57%	41.13%	85.07%	-	-
Horiz. %	195.52%	295.52%	161.19%	197.01%	261.19%	185.07%	100.00%	-
P/EPS	15.78	24.14	17.28	13.87	15.33	10.14	6.58	12.36%
YoY %	-34.63%	39.70%	24.59%	-9.52%	51.18%	54.10%	-	-
Horiz. %	239.82%	366.87%	262.61%	210.79%	232.98%	154.10%	100.00%	-
EY	6.34	4.14	5.79	7.21	6.52	9.86	15.19	-10.99%
YoY %	53.14%	-28.50%	-19.69%	10.58%	-33.87%	-35.09%	-	-
Horiz. %	41.74%	27.25%	38.12%	47.47%	42.92%	64.91%	100.00%	-
DY	0.50	2.04	1.38	2.83	1.72	2.78	2.36	-18.68%
YoY %	-75.49%	47.83%	-51.24%	64.53%	-38.13%	17.80%	-	-
Horiz. %	21.19%	86.44%	58.47%	119.92%	72.88%	117.80%	100.00%	-
P/NAPS	1.80	2.51	1.15	1.39	2.20	1.40	0.89	9.84%
YoY %	-28.29%	118.26%	-17.27%	-36.82%	57.14%	57.30%	-	-
Horiz. %	202.25%	282.02%	129.21%	156.18%	247.19%	157.30%	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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