[SUPER] YoY TTM Result on 30-Sep-2013 [#2]

Stock

[SUPER] SUPER ENTERPRISE HOLDINGS BHD

Announcement Date

26-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Mar-2014

Quarter

30-Sep-2013 [#2]

Profit Trend

QoQ- 1.37%

YoY- 7.73%

Quarter Report

SUPER's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	129,472	122,120	108,215	121,619	131,997	119,066	150,003	-2.42%
YoY %	6.02%	12.85%	-11.02%	-7.86%	10.86%	-20.62%	-	-
Horiz. %	86.31%	81.41%	72.14%	81.08%	88.00%	79.38%	100.00%	-
PBT	11,269	10,707	9,174	8,905	11,585	4,470	16,281	-5.94%
YoY %	5.25%	16.71%	3.02%	-23.13%	159.17%	-72.54%	-	-
Horiz. %	69.22%	65.76%	56.35%	54.70%	71.16%	27.46%	100.00%	-
Tax	-3,329	-2,684	-2,234	-1,851	-510	-2,060	-7,725	-13.08%
YoY %	-24.03%	-20.14%	-20.69%	-262.94%	75.24%	73.33%	-	-
Horiz. %	43.09%	34.74%	28.92%	23.96%	6.60%	26.67%	100.00%	-
NP	7,940	8,023	6,940	7,054	11,075	2,410	8,556	-1.23%
YoY %	-1.03%	15.61%	-1.62%	-36.31%	359.54%	-71.83%	-	-
Horiz. %	92.80%	93.77%	81.11%	82.45%	129.44%	28.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,359	7,523	6,983	7,951	10,200	1,309	5,613	4.61%
YoY %	-2.18%	7.73%	-12.17%	-22.05%	679.22%	-76.68%	-	-
Horiz. %	131.11%	134.03%	124.41%	141.65%	181.72%	23.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.54%	25.07%	24.35%	20.79%	4.40%	46.09%	47.45%	-
YoY %	17.83%	2.96%	17.12%	372.50%	-90.45%	-2.87%	-	-
Horiz. %	62.26%	52.83%	51.32%	43.81%	9.27%	97.13%	100.00%	-
Total Cost	121,532	114,097	101,275	114,565	120,922	116,656	141,447	-2.49%
YoY %	6.52%	12.66%	-11.60%	-5.26%	3.66%	-17.53%	-	-
Horiz. %	85.92%	80.66%	71.60%	81.00%	85.49%	82.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	95,245	90,001	84,035	78,997	70,683	62,040	61,111	7.67%
YoY %	5.83%	7.10%	6.38%	11.76%	13.93%	1.52%	-	-
Horiz. %	155.86%	147.27%	137.51%	129.27%	115.66%	101.52%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	-	2,088	1,244	2,090	1,255	417	1,256	-
YoY %	-	67.85%	-40.48%	66.53%	200.96%	-66.80%	-	-
Horiz. %	-	166.24%	99.04%	166.40%	99.92%	33.20%	100.00%	-
Div Payout %	-	27.77%	17.82%	26.29%	12.31%	31.92%	22.38%	-
YoY %	-	55.84%	-32.22%	113.57%	-61.43%	42.63%	-	-
Horiz. %	-	124.08%	79.62%	117.47%	55.00%	142.63%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	95,245	90,001	84,035	78,997	70,683	62,040	61,111	7.67%
YoY %	5.83%	7.10%	6.38%	11.76%	13.93%	1.52%	-	-
Horiz. %	155.86%	147.27%	137.51%	129.27%	115.66%	101.52%	100.00%	-
NOSH	41,774	41,861	41,808	41,797	41,824	41,637	41,857	-0.03%
YoY %	-0.21%	0.13%	0.03%	-0.06%	0.45%	-0.53%	-	-
Horiz. %	99.80%	100.01%	99.88%	99.86%	99.92%	99.47%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	6.13%	6.57%	6.41%	5.80%	8.39%	2.02%	5.70%	-
YoY %	-6.70%	2.50%	10.52%	-30.87%	315.35%	-64.56%	-	-
Horiz. %	107.54%	115.26%	112.46%	101.75%	147.19%	35.44%	100.00%	-
ROE	7.73%	8.36%	8.31%	10.06%	14.43%	2.11%	9.18%	-
YoY %	-7.54%	0.60%	-17.40%	-30.28%	583.89%	-77.02%	-	-
Horiz. %	84.20%	91.07%	90.52%	109.59%	157.19%	22.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	309.93	291.73	258.83	290.97	315.60	285.96	358.37	-2.39%
YoY %	6.24%	12.71%	-11.05%	-7.80%	10.37%	-20.21%	-	-
Horiz. %	86.48%	81.40%	72.22%	81.19%	88.07%	79.79%	100.00%	-
EPS	17.62	17.97	16.70	19.02	24.39	3.14	13.41	4.65%
YoY %	-1.95%	7.60%	-12.20%	-22.02%	676.75%	-76.58%	-	-
Horiz. %	131.39%	134.00%	124.53%	141.83%	181.88%	23.42%	100.00%	-
DPS	0.00	5.00	3.00	5.00	3.00	1.00	3.00	-
YoY %	0.00%	66.67%	-40.00%	66.67%	200.00%	-66.67%	-	-
Horiz. %	0.00%	166.67%	100.00%	166.67%	100.00%	33.33%	100.00%	-
NAPS	2.28	2.15	2.01	1.89	1.69	1.49	1.46	7.70%
YoY %	6.05%	6.97%	6.35%	11.83%	13.42%	2.05%	-	-
Horiz. %	156.16%	147.26%	137.67%	129.45%	115.75%	102.05%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 41,861
RPS	310.55	292.92	259.56	291.72	316.61	285.59	359.80	-2.42%
YoY %	6.02%	12.85%	-11.02%	-7.86%	10.86%	-20.63%	-	-
Horiz. %	86.31%	81.41%	72.14%	81.08%	88.00%	79.37%	100.00%	-
EPS	17.65	18.04	16.75	19.07	24.47	3.14	13.46	4.61%
YoY %	-2.16%	7.70%	-12.17%	-22.07%	679.30%	-76.67%	-	-
Horiz. %	131.13%	134.03%	124.44%	141.68%	181.80%	23.33%	100.00%	-
DPS	0.00	5.01	2.98	5.01	3.01	1.00	3.01	-
YoY %	0.00%	68.12%	-40.52%	66.45%	201.00%	-66.78%	-	-
Horiz. %	0.00%	166.45%	99.00%	166.45%	100.00%	33.22%	100.00%	-
NAPS	2.2846	2.1588	2.0157	1.8948	1.6954	1.4881	1.4658	7.67%
YoY %	5.83%	7.10%	6.38%	11.76%	13.93%	1.52%	-	-
Horiz. %	155.86%	147.28%	137.52%	129.27%	115.66%	101.52%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.45	1.15	0.85	0.72	0.98	0.64	0.68	-
P/RPS	0.47	0.39	0.33	0.25	0.31	0.22	0.19	16.28%
YoY %	20.51%	18.18%	32.00%	-19.35%	40.91%	15.79%	-	-
Horiz. %	247.37%	205.26%	173.68%	131.58%	163.16%	115.79%	100.00%	-
P/EPS	8.23	6.40	5.09	3.78	4.02	20.36	5.07	8.40%
YoY %	28.59%	25.74%	34.66%	-5.97%	-80.26%	301.58%	-	-
Horiz. %	162.33%	126.23%	100.39%	74.56%	79.29%	401.58%	100.00%	-
EY	12.15	15.63	19.65	26.42	24.89	4.91	19.72	-7.75%
YoY %	-22.26%	-20.46%	-25.62%	6.15%	406.92%	-75.10%	-	-
Horiz. %	61.61%	79.26%	99.65%	133.98%	126.22%	24.90%	100.00%	-
DY	0.00	4.35	3.53	6.94	3.06	1.56	4.41	-
YoY %	0.00%	23.23%	-49.14%	126.80%	96.15%	-64.63%	-	-
Horiz. %	0.00%	98.64%	80.05%	157.37%	69.39%	35.37%	100.00%	-
P/NAPS	0.64	0.53	0.42	0.38	0.58	0.43	0.47	5.27%
YoY %	20.75%	26.19%	10.53%	-34.48%	34.88%	-8.51%	-	-
Horiz. %	136.17%	112.77%	89.36%	80.85%	123.40%	91.49%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/14	26/11/13	27/11/12	22/11/11	23/11/10	24/11/09	25/11/08	-
Price	1.34	1.15	0.87	0.75	0.72	0.60	0.59	-
P/RPS	0.43	0.39	0.34	0.26	0.23	0.21	0.16	17.90%
YoY %	10.26%	14.71%	30.77%	13.04%	9.52%	31.25%	-	-
Horiz. %	268.75%	243.75%	212.50%	162.50%	143.75%	131.25%	100.00%	-
P/EPS	7.61	6.40	5.21	3.94	2.95	19.09	4.40	9.55%
YoY %	18.91%	22.84%	32.23%	33.56%	-84.55%	333.86%	-	-
Horiz. %	172.95%	145.45%	118.41%	89.55%	67.05%	433.86%	100.00%	-
EY	13.15	15.63	19.20	25.36	33.87	5.24	22.73	-8.71%
YoY %	-15.87%	-18.59%	-24.29%	-25.13%	546.37%	-76.95%	-	-
Horiz. %	57.85%	68.76%	84.47%	111.57%	149.01%	23.05%	100.00%	-
DY	0.00	4.35	3.45	6.67	4.17	1.67	5.08	-
YoY %	0.00%	26.09%	-48.28%	59.95%	149.70%	-67.13%	-	-
Horiz. %	0.00%	85.63%	67.91%	131.30%	82.09%	32.87%	100.00%	-
P/NAPS	0.59	0.53	0.43	0.40	0.43	0.40	0.40	6.68%
YoY %	11.32%	23.26%	7.50%	-6.98%	7.50%	0.00%	-	-
Horiz. %	147.50%	132.50%	107.50%	100.00%	107.50%	100.00%	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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