[SUPERMX] QoQ TTM Result on 30-Jun-2015

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
TTM Result
Revenue	1,054,989	1,053,195	1,021,208	986,601	995,319	1,004,384	940,992	7.91%
YoY %	0.17%	3.13%	3.51%	-0.88%	-0.90%	6.74%	-	-
Horiz. %	112.11%	111.92%	108.52%	104.85%	105.77%	106.74%	100.00%	-
PBT	157,612	152,355	138,619	121,660	124,381	128,294	134,765	10.99%
YoY %	3.45%	9.91%	13.94%	-2.19%	-3.05%	-4.80%	-	-
Horiz. %	116.95%	113.05%	102.86%	90.28%	92.29%	95.20%	100.00%	-
Tax	-35,757	-26,011	-30,492	-29,975	-30,732	-33,097	-28,201	17.13%
YoY %	-37.47%	14.70%	-1.72%	2.46%	7.15%	-17.36%	-	-
Horiz. %	126.79%	92.23%	108.12%	106.29%	108.97%	117.36%	100.00%	-
NP	121,855	126,344	108,127	91,685	93,649	95,197	106,564	9.34%
YoY %	-3.55%	16.85%	17.93%	-2.10%	-1.63%	-10.67%	-	-
Horiz. %	114.35%	118.56%	101.47%	86.04%	87.88%	89.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,688	126,965	108,210	91,966	93,985	95,634	106,217	9.47%
YoY %	-4.16%	17.33%	17.66%	-2.15%	-1.72%	-9.96%	-	-
Horiz. %	114.57%	119.53%	101.88%	86.58%	88.48%	90.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.69%	17.07%	22.00%	24.64%	24.71%	25.80%	20.93%	-
YoY %	32.92%	-22.41%	-10.71%	-0.28%	-4.22%	23.27%	-	-
Horiz. %	108.41%	81.56%	105.11%	117.73%	118.06%	123.27%	100.00%	-
Total Cost	933,134	926,851	913,081	894,916	901,670	909,187	834,428	7.73%
YoY %	0.68%	1.51%	2.03%	-0.75%	-0.83%	8.96%	-	-
Horiz. %	111.83%	111.08%	109.43%	107.25%	108.06%	108.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,054,965	1,033,387	1,054,960	978,843	972,049	680,169	951,999	7.07%
YoY %	2.09%	-2.04%	7.78%	0.70%	42.91%	-28.55%	-	-
Horiz. %	110.82%	108.55%	110.82%	102.82%	102.11%	71.45%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	40,804	27,192	34,000	47,600	34,005	34,005	34,016	12.88%
YoY %	50.06%	-20.02%	-28.57%	39.98%	0.00%	-0.03%	-	-
Horiz. %	119.96%	79.94%	99.95%	139.93%	99.97%	99.97%	100.00%	-
Div Payout %	33.53%	21.42%	31.42%	51.76%	36.18%	35.56%	32.03%	-
YoY %	56.54%	-31.83%	-39.30%	43.06%	1.74%	11.02%	-	-
Horiz. %	104.68%	66.87%	98.10%	161.60%	112.96%	111.02%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	1,054,965	1,033,387	1,054,960	978,843	972,049	680,169	951,999	7.07%
YoY %	2.09%	-2.04%	7.78%	0.70%	42.91%	-28.55%	-	-
Horiz. %	110.82%	108.55%	110.82%	102.82%	102.11%	71.45%	100.00%	-
NOSH	680,622	679,859	680,619	679,752	679,754	680,169	679,999	0.06%
YoY %	0.11%	-0.11%	0.13%	-0.00%	-0.06%	0.03%	-	-
Horiz. %	100.09%	99.98%	100.09%	99.96%	99.96%	100.03%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	11.55%	12.00%	10.59%	9.29%	9.41%	9.48%	11.32%	-
YoY %	-3.75%	13.31%	13.99%	-1.28%	-0.74%	-16.25%	-	-
Horiz. %	102.03%	106.01%	93.55%	82.07%	83.13%	83.75%	100.00%	-
ROE	11.53%	12.29%	10.26%	9.40%	9.67%	14.06%	11.16%	-
YoY %	-6.18%	19.79%	9.15%	-2.79%	-31.22%	25.99%	-	-
Horiz. %	103.32%	110.13%	91.94%	84.23%	86.65%	125.99%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	155.00	154.91	150.04	145.14	146.42	147.67	138.38	7.84%
YoY %	0.06%	3.25%	3.38%	-0.87%	-0.85%	6.71%	-	-
Horiz. %	112.01%	111.95%	108.43%	104.89%	105.81%	106.71%	100.00%	-
EPS	17.88	18.68	15.90	13.53	13.83	14.06	15.62	9.41%
YoY %	-4.28%	17.48%	17.52%	-2.17%	-1.64%	-9.99%	-	-
Horiz. %	114.47%	119.59%	101.79%	86.62%	88.54%	90.01%	100.00%	-
DPS	6.00	4.00	5.00	7.00	5.00	5.00	5.00	12.91%
YoY %	50.00%	-20.00%	-28.57%	40.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	80.00%	100.00%	140.00%	100.00%	100.00%	100.00%	-
NAPS	1.55	1.52	1.55	1.44	1.43	1.00	1.40	7.01%
YoY %	1.97%	-1.94%	7.64%	0.70%	43.00%	-28.57%	-	-
Horiz. %	110.71%	108.57%	110.71%	102.86%	102.14%	71.43%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 679,752
RPS	38.78	38.71	37.54	36.26	36.58	36.92	34.59	7.91%
YoY %	0.18%	3.12%	3.53%	-0.87%	-0.92%	6.74%	-	-
Horiz. %	112.11%	111.91%	108.53%	104.83%	105.75%	106.74%	100.00%	-
EPS	4.47	4.67	3.98	3.38	3.45	3.52	3.90	9.51%
YoY %	-4.28%	17.34%	17.75%	-2.03%	-1.99%	-9.74%	-	-
Horiz. %	114.62%	119.74%	102.05%	86.67%	88.46%	90.26%	100.00%	-
DPS	1.50	1.00	1.25	1.75	1.25	1.25	1.25	12.91%
YoY %	50.00%	-20.00%	-28.57%	40.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	80.00%	100.00%	140.00%	100.00%	100.00%	100.00%	-
NAPS	0.3878	0.3798	0.3878	0.3598	0.3573	0.25	0.3499	7.08%
YoY %	2.11%	-2.06%	7.78%	0.70%	42.92%	-28.55%	-	-
Horiz. %	110.83%	108.55%	110.83%	102.83%	102.11%	71.45%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	2.58	3.24	2.03	2.07	2.10	1.68	2.20	-
P/RPS	1.66	2.09	1.35	1.43	1.43	1.14	1.59	2.91%
YoY %	-20.57%	54.81%	-5.59%	0.00%	25.44%	-28.30%	-	-
Horiz. %	104.40%	131.45%	84.91%	89.94%	89.94%	71.70%	100.00%	-
P/EPS	14.43	17.35	12.77	15.30	15.19	11.95	14.08	1.64%
YoY %	-16.83%	35.87%	-16.54%	0.72%	27.11%	-15.13%	-	-
Horiz. %	102.49%	123.22%	90.70%	108.66%	107.88%	84.87%	100.00%	-
EY	6.93	5.76	7.83	6.54	6.58	8.37	7.10	-1.60%
YoY %	20.31%	-26.44%	19.72%	-0.61%	-21.39%	17.89%	-	-
Horiz. %	97.61%	81.13%	110.28%	92.11%	92.68%	117.89%	100.00%	-
DY	2.33	1.23	2.46	3.38	2.38	2.98	2.27	1.75%
YoY %	89.43%	-50.00%	-27.22%	42.02%	-20.13%	31.28%	-	-
Horiz. %	102.64%	54.19%	108.37%	148.90%	104.85%	131.28%	100.00%	-
P/NAPS	1.66	2.13	1.31	1.44	1.47	1.68	1.57	3.78%
YoY %	-22.07%	62.60%	-9.03%	-2.04%	-12.50%	7.01%	-	-
Horiz. %	105.73%	135.67%	83.44%	91.72%	93.63%	107.01%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/05/16	26/02/16	26/11/15	26/08/15	25/05/15	02/03/15	07/11/14	-
Price	2.57	2.92	2.29	2.24	1.94	2.05	2.33	-
P/RPS	1.66	1.88	1.53	1.54	1.32	1.39	1.68	-0.79%
YoY %	-11.70%	22.88%	-0.65%	16.67%	-5.04%	-17.26%	-	-
Horiz. %	98.81%	111.90%	91.07%	91.67%	78.57%	82.74%	100.00%	-
P/EPS	14.37	15.64	14.40	16.56	14.03	14.58	14.92	-2.47%
YoY %	-8.12%	8.61%	-13.04%	18.03%	-3.77%	-2.28%	-	-
Horiz. %	96.31%	104.83%	96.51%	110.99%	94.03%	97.72%	100.00%	-
EY	6.96	6.40	6.94	6.04	7.13	6.86	6.70	2.56%
YoY %	8.75%	-7.78%	14.90%	-15.29%	3.94%	2.39%	-	-
Horiz. %	103.88%	95.52%	103.58%	90.15%	106.42%	102.39%	100.00%	-
DY	2.33	1.37	2.18	3.13	2.58	2.44	2.15	5.50%
YoY %	70.07%	-37.16%	-30.35%	21.32%	5.74%	13.49%	-	-
Horiz. %	108.37%	63.72%	101.40%	145.58%	120.00%	113.49%	100.00%	-
P/NAPS	1.66	1.92	1.48	1.56	1.36	2.05	1.66	0.00%
YoY %	-13.54%	29.73%	-5.13%	14.71%	-33.66%	23.49%	-	-
Horiz. %	100.00%	115.66%	89.16%	93.98%	81.93%	123.49%	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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