[SUPERMX] QoQ Annualized Quarter Result on 30-Sep-2018 [#1]

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Annualized Quarter Result
Revenue	1,489,316	1,484,469	1,504,306	1,468,208	1,304,460	1,300,005	1,295,870	9.74%
YoY %	0.33%	-1.32%	2.46%	12.55%	0.34%	0.32%	-	-
Horiz. %	114.93%	114.55%	116.08%	113.30%	100.66%	100.32%	100.00%	-
PBT	172,607	208,545	213,986	210,704	167,187	191,657	196,578	-8.32%
YoY %	-17.23%	-2.54%	1.56%	26.03%	-12.77%	-2.50%	-	-
Horiz. %	87.81%	106.09%	108.86%	107.19%	85.05%	97.50%	100.00%	-
Tax	-48,950	-62,341	-64,606	-66,828	-56,216	-59,012	-65,792	-17.93%
YoY %	21.48%	3.51%	3.32%	-18.88%	4.74%	10.31%	-	-
Horiz. %	74.40%	94.75%	98.20%	101.57%	85.45%	89.69%	100.00%	-
NP	123,657	146,204	149,380	143,876	110,971	132,645	130,786	-3.67%
YoY %	-15.42%	-2.13%	3.83%	29.65%	-16.34%	1.42%	-	-
Horiz. %	94.55%	111.79%	114.22%	110.01%	84.85%	101.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	123,754	144,926	148,156	143,768	107,021	129,573	127,608	-2.02%
YoY %	-14.61%	-2.18%	3.05%	34.34%	-17.40%	1.54%	-	-
Horiz. %	96.98%	113.57%	116.10%	112.66%	83.87%	101.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.36%	29.89%	30.19%	31.72%	33.62%	30.79%	33.47%	-
YoY %	-5.12%	-0.99%	-4.82%	-5.65%	9.19%	-8.01%	-	-
Horiz. %	84.73%	89.30%	90.20%	94.77%	100.45%	91.99%	100.00%	-
Total Cost	1,365,659	1,338,265	1,354,926	1,324,332	1,193,489	1,167,360	1,165,084	11.20%
YoY %	2.05%	-1.23%	2.31%	10.96%	2.24%	0.20%	-	-
Horiz. %	117.22%	114.86%	116.29%	113.67%	102.44%	100.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,087,889	1,062,159	1,049,046	1,022,820	1,028,064	1,062,814	1,053,093	2.19%
YoY %	2.42%	1.25%	2.56%	-0.51%	-3.27%	0.92%	-	-
Horiz. %	103.30%	100.86%	99.62%	97.13%	97.62%	100.92%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	19,660	26,226	19,669	-	52,721	52,810	39,739	-37.52%
YoY %	-25.04%	33.34%	0.00%	-	-0.17%	32.89%	-	-
Horiz. %	49.47%	66.00%	49.50%	-	132.67%	132.89%	100.00%	-
Div Payout %	15.89%	18.10%	13.28%	-	49.26%	40.76%	31.14%	-
YoY %	-12.21%	36.30%	0.00%	-	20.85%	30.89%	-	-
Horiz. %	51.03%	58.12%	42.65%	-	158.19%	130.89%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	1,087,889	1,062,159	1,049,046	1,022,820	1,028,064	1,062,814	1,053,093	2.19%
YoY %	2.42%	1.25%	2.56%	-0.51%	-3.27%	0.92%	-	-
Horiz. %	103.30%	100.86%	99.62%	97.13%	97.62%	100.92%	100.00%	-
NOSH	1,360,308	1,360,308	680,154	680,154	680,154	680,154	680,154	58.94%
YoY %	0.00%	100.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	8.30%	9.85%	9.93%	9.80%	8.51%	10.20%	10.09%	-
YoY %	-15.74%	-0.81%	1.33%	15.16%	-16.57%	1.09%	-	-
Horiz. %	82.26%	97.62%	98.41%	97.13%	84.34%	101.09%	100.00%	-
ROE	11.38%	13.64%	14.12%	14.06%	10.41%	12.19%	12.12%	-
YoY %	-16.57%	-3.40%	0.43%	35.06%	-14.60%	0.58%	-	-
Horiz. %	93.89%	112.54%	116.50%	116.01%	85.89%	100.58%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	113.63	113.21	229.44	223.93	197.94	196.93	195.66	-30.46%
YoY %	0.37%	-50.66%	2.46%	13.13%	0.51%	0.65%	-	-
Horiz. %	58.08%	57.86%	117.26%	114.45%	101.17%	100.65%	100.00%	-
EPS	9.44	11.05	22.60	21.92	16.24	19.63	19.26	-37.91%
YoY %	-14.57%	-51.11%	3.10%	34.98%	-17.27%	1.92%	-	-
Horiz. %	49.01%	57.37%	117.34%	113.81%	84.32%	101.92%	100.00%	-
DPS	1.50	2.00	3.00	0.00	8.00	8.00	6.00	-60.41%
YoY %	-25.00%	-33.33%	0.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	25.00%	33.33%	50.00%	0.00%	133.33%	133.33%	100.00%	-
NAPS	0.83	0.81	1.60	1.56	1.56	1.61	1.59	-35.24%
YoY %	2.47%	-49.38%	2.56%	0.00%	-3.11%	1.26%	-	-
Horiz. %	52.20%	50.94%	100.63%	98.11%	98.11%	101.26%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 680,154
RPS	58.30	58.11	58.89	57.48	51.07	50.89	50.73	9.74%
YoY %	0.33%	-1.32%	2.45%	12.55%	0.35%	0.32%	-	-
Horiz. %	114.92%	114.55%	116.09%	113.31%	100.67%	100.32%	100.00%	-
EPS	4.84	5.67	5.80	5.63	4.19	5.07	5.00	-2.15%
YoY %	-14.64%	-2.24%	3.02%	34.37%	-17.36%	1.40%	-	-
Horiz. %	96.80%	113.40%	116.00%	112.60%	83.80%	101.40%	100.00%	-
DPS	0.77	1.03	0.77	0.00	2.06	2.07	1.56	-37.62%
YoY %	-25.24%	33.77%	0.00%	0.00%	-0.48%	32.69%	-	-
Horiz. %	49.36%	66.03%	49.36%	0.00%	132.05%	132.69%	100.00%	-
NAPS	0.4259	0.4158	0.4107	0.4004	0.4025	0.4161	0.4123	2.19%
YoY %	2.43%	1.24%	2.57%	-0.52%	-3.27%	0.92%	-	-
Horiz. %	103.30%	100.85%	99.61%	97.11%	97.62%	100.92%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	1.67	1.47	3.48	3.24	4.17	2.53	2.00	-
P/RPS	1.47	1.30	1.52	1.45	2.11	1.28	1.02	27.67%
YoY %	13.08%	-14.47%	4.83%	-31.28%	64.84%	25.49%	-	-
Horiz. %	144.12%	127.45%	149.02%	142.16%	206.86%	125.49%	100.00%	-
P/EPS	17.69	13.30	15.40	14.78	25.68	12.89	10.38	42.81%
YoY %	33.01%	-13.64%	4.19%	-42.45%	99.22%	24.18%	-	-
Horiz. %	170.42%	128.13%	148.36%	142.39%	247.40%	124.18%	100.00%	-
EY	5.65	7.52	6.49	6.77	3.89	7.76	9.63	-29.98%
YoY %	-24.87%	15.87%	-4.14%	74.04%	-49.87%	-19.42%	-	-
Horiz. %	58.67%	78.09%	67.39%	70.30%	40.39%	80.58%	100.00%	-
DY	0.90	1.36	0.86	0.00	1.92	3.16	3.00	-55.28%
YoY %	-33.82%	58.14%	0.00%	0.00%	-39.24%	5.33%	-	-
Horiz. %	30.00%	45.33%	28.67%	0.00%	64.00%	105.33%	100.00%	-
P/NAPS	2.01	1.81	2.18	2.08	2.67	1.57	1.26	36.64%
YoY %	11.05%	-16.97%	4.81%	-22.10%	70.06%	24.60%	-	-
Horiz. %	159.52%	143.65%	173.02%	165.08%	211.90%	124.60%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	30/08/19	14/05/19	12/02/19	01/11/18	29/08/18	28/05/18	14/02/18	-
Price	1.49	1.48	1.60	3.24	3.92	3.23	2.20	-
P/RPS	1.31	1.31	0.70	1.45	1.98	1.64	1.12	11.04%
YoY %	0.00%	87.14%	-51.72%	-26.77%	20.73%	46.43%	-	-
Horiz. %	116.96%	116.96%	62.50%	129.46%	176.79%	146.43%	100.00%	-
P/EPS	15.78	13.39	7.08	14.78	24.14	16.46	11.42	24.13%
YoY %	17.85%	89.12%	-52.10%	-38.77%	46.66%	44.13%	-	-
Horiz. %	138.18%	117.25%	62.00%	129.42%	211.38%	144.13%	100.00%	-
EY	6.34	7.47	14.12	6.77	4.14	6.08	8.76	-19.43%
YoY %	-15.13%	-47.10%	108.57%	63.53%	-31.91%	-30.59%	-	-
Horiz. %	72.37%	85.27%	161.19%	77.28%	47.26%	69.41%	100.00%	-
DY	1.01	1.35	1.87	0.00	2.04	2.48	2.73	-48.55%
YoY %	-25.19%	-27.81%	0.00%	0.00%	-17.74%	-9.16%	-	-
Horiz. %	37.00%	49.45%	68.50%	0.00%	74.73%	90.84%	100.00%	-
P/NAPS	1.80	1.83	1.00	2.08	2.51	2.01	1.38	19.43%
YoY %	-1.64%	83.00%	-51.92%	-17.13%	24.88%	45.65%	-	-
Horiz. %	130.43%	132.61%	72.46%	150.72%	181.88%	145.65%	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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