[SUPERMX] YoY TTM Result on 30-Jun-2017 [#4]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	CAGR
TTM Result
Revenue	2,131,809	1,489,316	1,304,460	1,126,550	1,092,146	1,127,344	997,375	10.65%
YoY %	43.14%	14.17%	15.79%	3.15%	-3.12%	13.03%	-	-
Horiz. %	213.74%	149.32%	130.79%	112.95%	109.50%	113.03%	100.00%	-
PBT	688,556	172,607	167,187	110,409	162,857	155,080	137,307	23.97%
YoY %	298.92%	3.24%	51.43%	-32.20%	5.01%	12.94%	-	-
Horiz. %	501.47%	125.71%	121.76%	80.41%	118.61%	112.94%	100.00%	-
Tax	-152,955	-48,950	-56,216	-37,109	-59,099	-25,836	-15,893	35.23%
YoY %	-212.47%	12.93%	-51.49%	37.21%	-128.75%	-62.56%	-	-
Horiz. %	962.40%	308.00%	353.72%	233.49%	371.86%	162.56%	100.00%	-
NP	535,601	123,657	110,971	73,300	103,758	129,244	121,414	21.87%
YoY %	333.13%	11.43%	51.39%	-29.35%	-19.72%	6.45%	-	-
Horiz. %	441.14%	101.85%	91.40%	60.37%	85.46%	106.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	525,586	123,754	107,021	70,207	103,732	128,734	121,718	21.53%
YoY %	324.70%	15.64%	52.44%	-32.32%	-19.42%	5.76%	-	-
Horiz. %	431.81%	101.67%	87.93%	57.68%	85.22%	105.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.21%	28.36%	33.62%	33.61%	36.29%	16.66%	11.57%	-
YoY %	-21.69%	-15.65%	0.03%	-7.38%	117.83%	43.99%	-	-
Horiz. %	191.96%	245.12%	290.58%	290.49%	313.66%	143.99%	100.00%	-
Total Cost	1,596,208	1,365,659	1,193,489	1,053,250	988,388	998,100	875,961	8.32%
YoY %	16.88%	14.43%	13.31%	6.56%	-0.97%	13.94%	-	-
Horiz. %	182.22%	155.90%	136.25%	120.24%	112.83%	113.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,542,053	1,087,889	1,028,064	1,052,063	1,031,623	898,317	884,614	7.68%
YoY %	41.75%	5.82%	-2.28%	1.98%	14.84%	1.55%	-	-
Horiz. %	174.32%	122.98%	116.22%	118.93%	116.62%	101.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	CAGR
Dividend
Div	-	9,834	52,854	16,772	40,783	33,776	34,163	-
YoY %	-	-81.39%	215.13%	-58.88%	20.75%	-1.13%	-	-
Horiz. %	-	28.79%	154.71%	49.09%	119.38%	98.87%	100.00%	-
Div Payout %	-	7.95%	49.39%	23.89%	39.32%	26.24%	28.07%	-
YoY %	-	-83.90%	106.74%	-39.24%	49.85%	-6.52%	-	-
Horiz. %	-	28.32%	175.95%	85.11%	140.08%	93.48%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	CAGR
Equity
Net Worth	1,542,053	1,087,889	1,028,064	1,052,063	1,031,623	898,317	884,614	7.68%
YoY %	41.75%	5.82%	-2.28%	1.98%	14.84%	1.55%	-	-
Horiz. %	174.32%	122.98%	116.22%	118.93%	116.62%	101.55%	100.00%	-
NOSH	1,360,308	1,360,308	680,154	680,154	678,700	680,543	685,747	9.56%
YoY %	0.00%	100.00%	0.00%	0.21%	-0.27%	-0.76%	-	-
Horiz. %	198.37%	198.37%	99.18%	99.18%	98.97%	99.24%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	25.12%	8.30%	8.51%	6.51%	9.50%	11.46%	12.17%	-
YoY %	202.65%	-2.47%	30.72%	-31.47%	-17.10%	-5.83%	-	-
Horiz. %	206.41%	68.20%	69.93%	53.49%	78.06%	94.17%	100.00%	-
ROE	34.08%	11.38%	10.41%	6.67%	10.06%	14.33%	13.76%	-
YoY %	199.47%	9.32%	56.07%	-33.70%	-29.80%	4.14%	-	-
Horiz. %	247.67%	82.70%	75.65%	48.47%	73.11%	104.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	CAGR
Per Share
RPS	163.13	113.63	197.94	168.12	160.92	165.65	145.44	1.54%
YoY %	43.56%	-42.59%	17.74%	4.47%	-2.86%	13.90%	-	-
Horiz. %	112.16%	78.13%	136.10%	115.59%	110.64%	113.90%	100.00%	-
EPS	40.22	9.44	16.24	10.48	15.28	18.92	17.75	11.52%
YoY %	326.06%	-41.87%	54.96%	-31.41%	-19.24%	6.59%	-	-
Horiz. %	226.59%	53.18%	91.49%	59.04%	86.08%	106.59%	100.00%	-
DPS	0.00	0.75	8.00	2.50	6.00	5.00	5.00	-
YoY %	0.00%	-90.62%	220.00%	-58.33%	20.00%	0.00%	-	-
Horiz. %	0.00%	15.00%	160.00%	50.00%	120.00%	100.00%	100.00%	-
NAPS	1.18	0.83	1.56	1.57	1.52	1.32	1.29	-1.18%
YoY %	42.17%	-46.79%	-0.64%	3.29%	15.15%	2.33%	-	-
Horiz. %	91.47%	64.34%	120.93%	121.71%	117.83%	102.33%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 680,154
RPS	83.45	58.30	51.07	44.10	42.75	44.13	39.04	10.65%
YoY %	43.14%	14.16%	15.80%	3.16%	-3.13%	13.04%	-	-
Horiz. %	213.76%	149.33%	130.81%	112.96%	109.50%	113.04%	100.00%	-
EPS	20.58	4.84	4.19	2.75	4.06	5.04	4.76	21.55%
YoY %	325.21%	15.51%	52.36%	-32.27%	-19.44%	5.88%	-	-
Horiz. %	432.35%	101.68%	88.03%	57.77%	85.29%	105.88%	100.00%	-
DPS	0.00	0.39	2.07	0.66	1.60	1.32	1.34	-
YoY %	0.00%	-81.16%	213.64%	-58.75%	21.21%	-1.49%	-	-
Horiz. %	0.00%	29.10%	154.48%	49.25%	119.40%	98.51%	100.00%	-
NAPS	0.6037	0.4259	0.4025	0.4119	0.4039	0.3517	0.3463	7.69%
YoY %	41.75%	5.81%	-2.28%	1.98%	14.84%	1.56%	-	-
Horiz. %	174.33%	122.99%	116.23%	118.94%	116.63%	101.56%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	31/12/13	31/12/12	-
Price	8.00	1.67	4.17	1.99	2.15	2.77	1.93	-
P/RPS	4.90	1.47	2.11	1.18	1.34	1.67	1.33	18.98%
YoY %	233.33%	-30.33%	78.81%	-11.94%	-19.76%	25.56%	-	-
Horiz. %	368.42%	110.53%	158.65%	88.72%	100.75%	125.56%	100.00%	-
P/EPS	19.89	17.69	25.68	18.99	14.07	14.64	10.87	8.38%
YoY %	12.44%	-31.11%	35.23%	34.97%	-3.89%	34.68%	-	-
Horiz. %	182.98%	162.74%	236.25%	174.70%	129.44%	134.68%	100.00%	-
EY	5.03	5.65	3.89	5.26	7.11	6.83	9.20	-7.73%
YoY %	-10.97%	45.24%	-26.05%	-26.02%	4.10%	-25.76%	-	-
Horiz. %	54.67%	61.41%	42.28%	57.17%	77.28%	74.24%	100.00%	-
DY	0.00	0.45	1.92	1.26	2.79	1.81	2.59	-
YoY %	0.00%	-76.56%	52.38%	-54.84%	54.14%	-30.12%	-	-
Horiz. %	0.00%	17.37%	74.13%	48.65%	107.72%	69.88%	100.00%	-
P/NAPS	6.78	2.01	2.67	1.27	1.41	2.10	1.50	22.27%
YoY %	237.31%	-24.72%	110.24%	-9.93%	-32.86%	40.00%	-	-
Horiz. %	452.00%	134.00%	178.00%	84.67%	94.00%	140.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/12/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	10/08/20	30/08/19	29/08/18	29/08/17	29/08/16	27/02/14	26/02/13	-
Price	21.20	1.49	3.92	1.81	2.12	2.90	1.80	-
P/RPS	13.00	1.31	1.98	1.08	1.32	1.75	1.24	36.78%
YoY %	892.37%	-33.84%	83.33%	-18.18%	-24.57%	41.13%	-	-
Horiz. %	1,048.39%	105.65%	159.68%	87.10%	106.45%	141.13%	100.00%	-
P/EPS	52.71	15.78	24.14	17.28	13.87	15.33	10.14	24.57%
YoY %	234.03%	-34.63%	39.70%	24.59%	-9.52%	51.18%	-	-
Horiz. %	519.82%	155.62%	238.07%	170.41%	136.79%	151.18%	100.00%	-
EY	1.90	6.34	4.14	5.79	7.21	6.52	9.86	-19.70%
YoY %	-70.03%	53.14%	-28.50%	-19.69%	10.58%	-33.87%	-	-
Horiz. %	19.27%	64.30%	41.99%	58.72%	73.12%	66.13%	100.00%	-
DY	0.00	0.50	2.04	1.38	2.83	1.72	2.78	-
YoY %	0.00%	-75.49%	47.83%	-51.24%	64.53%	-38.13%	-	-
Horiz. %	0.00%	17.99%	73.38%	49.64%	101.80%	61.87%	100.00%	-
P/NAPS	17.97	1.80	2.51	1.15	1.39	2.20	1.40	40.52%
YoY %	898.33%	-28.29%	118.26%	-17.27%	-36.82%	57.14%	-	-
Horiz. %	1,283.57%	128.57%	179.29%	82.14%	99.29%	157.14%	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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