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

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	1,287,589	1,268,746	1,169,569	1,126,550	1,080,504	997,280	1,051,280	14.48%
YoY %	1.49%	8.48%	3.82%	4.26%	8.35%	-5.14%	-	-
Horiz. %	122.48%	120.69%	111.25%	107.16%	102.78%	94.86%	100.00%	-
PBT	179,785	155,225	124,576	110,409	109,150	121,740	141,018	17.59%
YoY %	15.82%	24.60%	12.83%	1.15%	-10.34%	-13.67%	-	-
Horiz. %	127.49%	110.07%	88.34%	78.29%	77.40%	86.33%	100.00%	-
Tax	-68,225	-58,467	-42,995	-37,109	-41,067	-52,676	-55,791	14.36%
YoY %	-16.69%	-35.99%	-15.86%	9.64%	22.04%	5.58%	-	-
Horiz. %	122.29%	104.80%	77.06%	66.51%	73.61%	94.42%	100.00%	-
NP	111,560	96,758	81,581	73,300	68,083	69,064	85,227	19.68%
YoY %	15.30%	18.60%	11.30%	7.66%	-1.42%	-18.96%	-	-
Horiz. %	130.90%	113.53%	95.72%	86.01%	79.88%	81.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,525	91,903	78,571	70,207	68,649	68,565	84,814	15.69%
YoY %	14.82%	16.97%	11.91%	2.27%	0.12%	-19.16%	-	-
Horiz. %	124.42%	108.36%	92.64%	82.78%	80.94%	80.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.95%	37.67%	34.51%	33.61%	37.62%	43.27%	39.56%	-
YoY %	0.74%	9.16%	2.68%	-10.66%	-13.06%	9.38%	-	-
Horiz. %	95.93%	95.22%	87.23%	84.96%	95.10%	109.38%	100.00%	-
Total Cost	1,176,029	1,171,988	1,087,988	1,053,250	1,012,421	928,216	966,053	14.02%
YoY %	0.34%	7.72%	3.30%	4.03%	9.07%	-3.92%	-	-
Horiz. %	121.74%	121.32%	112.62%	109.03%	104.80%	96.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,062,814	1,053,093	1,064,264	1,052,063	1,046,594	1,053,886	1,027,551	2.27%
YoY %	0.92%	-1.05%	1.16%	0.52%	-0.69%	2.56%	-	-
Horiz. %	103.43%	102.49%	103.57%	102.39%	101.85%	102.56%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	39,673	36,642	16,772	16,772	30,346	27,186	40,783	-1.82%
YoY %	8.27%	118.47%	0.00%	-44.73%	11.62%	-33.34%	-	-
Horiz. %	97.28%	89.85%	41.12%	41.12%	74.41%	66.66%	100.00%	-
Div Payout %	37.60%	39.87%	21.35%	23.89%	44.21%	39.65%	48.09%	-
YoY %	-5.69%	86.74%	-10.63%	-45.96%	11.50%	-17.55%	-	-
Horiz. %	78.19%	82.91%	44.40%	49.68%	91.93%	82.45%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,062,814	1,053,093	1,064,264	1,052,063	1,046,594	1,053,886	1,027,551	2.27%
YoY %	0.92%	-1.05%	1.16%	0.52%	-0.69%	2.56%	-	-
Horiz. %	103.43%	102.49%	103.57%	102.39%	101.85%	102.56%	100.00%	-
NOSH	680,154	680,154	680,154	680,154	680,154	680,154	676,020	0.40%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.61%	-	-
Horiz. %	100.61%	100.61%	100.61%	100.61%	100.61%	100.61%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	8.66%	7.63%	6.98%	6.51%	6.30%	6.93%	8.11%	-
YoY %	13.50%	9.31%	7.22%	3.33%	-9.09%	-14.55%	-	-
Horiz. %	106.78%	94.08%	86.07%	80.27%	77.68%	85.45%	100.00%	-
ROE	9.93%	8.73%	7.38%	6.67%	6.56%	6.51%	8.25%	-
YoY %	13.75%	18.29%	10.64%	1.68%	0.77%	-21.09%	-	-
Horiz. %	120.36%	105.82%	89.45%	80.85%	79.52%	78.91%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	195.05	191.56	175.83	168.12	161.05	148.57	155.51	16.31%
YoY %	1.82%	8.95%	4.59%	4.39%	8.40%	-4.46%	-	-
Horiz. %	125.43%	123.18%	113.07%	108.11%	103.56%	95.54%	100.00%	-
EPS	15.99	13.88	11.81	10.48	10.23	10.21	12.55	17.54%
YoY %	15.20%	17.53%	12.69%	2.44%	0.20%	-18.65%	-	-
Horiz. %	127.41%	110.60%	94.10%	83.51%	81.51%	81.35%	100.00%	-
DPS	6.00	5.50	2.50	2.50	4.50	4.00	6.00	0.00%
YoY %	9.09%	120.00%	0.00%	-44.44%	12.50%	-33.33%	-	-
Horiz. %	100.00%	91.67%	41.67%	41.67%	75.00%	66.67%	100.00%	-
NAPS	1.61	1.59	1.60	1.57	1.56	1.57	1.52	3.91%
YoY %	1.26%	-0.62%	1.91%	0.64%	-0.64%	3.29%	-	-
Horiz. %	105.92%	104.61%	105.26%	103.29%	102.63%	103.29%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 680,154
RPS	50.41	49.67	45.79	44.10	42.30	39.04	41.15	14.50%
YoY %	1.49%	8.47%	3.83%	4.26%	8.35%	-5.13%	-	-
Horiz. %	122.50%	120.70%	111.28%	107.17%	102.79%	94.87%	100.00%	-
EPS	4.13	3.60	3.08	2.75	2.69	2.68	3.32	15.68%
YoY %	14.72%	16.88%	12.00%	2.23%	0.37%	-19.28%	-	-
Horiz. %	124.40%	108.43%	92.77%	82.83%	81.02%	80.72%	100.00%	-
DPS	1.55	1.43	0.66	0.66	1.19	1.06	1.60	-2.09%
YoY %	8.39%	116.67%	0.00%	-44.54%	12.26%	-33.75%	-	-
Horiz. %	96.88%	89.38%	41.25%	41.25%	74.37%	66.25%	100.00%	-
NAPS	0.4161	0.4123	0.4166	0.4119	0.4097	0.4126	0.4023	2.27%
YoY %	0.92%	-1.03%	1.14%	0.54%	-0.70%	2.56%	-	-
Horiz. %	103.43%	102.49%	103.55%	102.39%	101.84%	102.56%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	2.53	2.00	1.70	1.99	1.99	2.11	2.18	-
P/RPS	1.30	1.04	0.97	1.18	1.24	1.42	1.40	-4.82%
YoY %	25.00%	7.22%	-17.80%	-4.84%	-12.68%	1.43%	-	-
Horiz. %	92.86%	74.29%	69.29%	84.29%	88.57%	101.43%	100.00%	-
P/EPS	15.83	14.41	14.39	18.99	19.45	20.66	17.38	-6.04%
YoY %	9.85%	0.14%	-24.22%	-2.37%	-5.86%	18.87%	-	-
Horiz. %	91.08%	82.91%	82.80%	109.26%	111.91%	118.87%	100.00%	-
EY	6.32	6.94	6.95	5.26	5.14	4.84	5.76	6.38%
YoY %	-8.93%	-0.14%	32.13%	2.33%	6.20%	-15.97%	-	-
Horiz. %	109.72%	120.49%	120.66%	91.32%	89.24%	84.03%	100.00%	-
DY	2.37	2.75	1.47	1.26	2.26	1.90	2.75	-9.44%
YoY %	-13.82%	87.07%	16.67%	-44.25%	18.95%	-30.91%	-	-
Horiz. %	86.18%	100.00%	53.45%	45.82%	82.18%	69.09%	100.00%	-
P/NAPS	1.57	1.26	1.06	1.27	1.28	1.34	1.43	6.43%
YoY %	24.60%	18.87%	-16.54%	-0.78%	-4.48%	-6.29%	-	-
Horiz. %	109.79%	88.11%	74.13%	88.81%	89.51%	93.71%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	28/05/18	14/02/18	21/11/17	29/08/17	30/05/17	24/02/17	29/11/16	-
Price	3.23	2.20	2.00	1.81	2.00	2.06	2.23	-
P/RPS	1.66	1.15	1.14	1.08	1.24	1.39	1.43	10.46%
YoY %	44.35%	0.88%	5.56%	-12.90%	-10.79%	-2.80%	-	-
Horiz. %	116.08%	80.42%	79.72%	75.52%	86.71%	97.20%	100.00%	-
P/EPS	20.21	15.85	16.93	17.28	19.55	20.17	17.77	8.96%
YoY %	27.51%	-6.38%	-2.03%	-11.61%	-3.07%	13.51%	-	-
Horiz. %	113.73%	89.20%	95.27%	97.24%	110.02%	113.51%	100.00%	-
EY	4.95	6.31	5.91	5.79	5.12	4.96	5.63	-8.23%
YoY %	-21.55%	6.77%	2.07%	13.09%	3.23%	-11.90%	-	-
Horiz. %	87.92%	112.08%	104.97%	102.84%	90.94%	88.10%	100.00%	-
DY	1.86	2.50	1.25	1.38	2.25	1.94	2.69	-21.82%
YoY %	-25.60%	100.00%	-9.42%	-38.67%	15.98%	-27.88%	-	-
Horiz. %	69.14%	92.94%	46.47%	51.30%	83.64%	72.12%	100.00%	-
P/NAPS	2.01	1.38	1.25	1.15	1.28	1.31	1.47	23.21%
YoY %	45.65%	10.40%	8.70%	-10.16%	-2.29%	-10.88%	-	-
Horiz. %	136.73%	93.88%	85.03%	78.23%	87.07%	89.12%	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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