[SUPERMX] QoQ TTM Result on 30-Sep-2016 [#1]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
TTM Result
Revenue	1,126,550	1,080,504	997,280	1,051,280	1,092,146	1,054,989	1,053,195	4.59%
YoY %	4.26%	8.35%	-5.14%	-3.74%	3.52%	0.17%	-	-
Horiz. %	106.96%	102.59%	94.69%	99.82%	103.70%	100.17%	100.00%	-
PBT	110,409	109,150	121,740	141,018	162,857	157,612	152,355	-19.33%
YoY %	1.15%	-10.34%	-13.67%	-13.41%	3.33%	3.45%	-	-
Horiz. %	72.47%	71.64%	79.91%	92.56%	106.89%	103.45%	100.00%	-
Tax	-37,109	-41,067	-52,676	-55,791	-59,099	-35,757	-26,011	26.75%
YoY %	9.64%	22.04%	5.58%	5.60%	-65.28%	-37.47%	-	-
Horiz. %	142.67%	157.88%	202.51%	214.49%	227.21%	137.47%	100.00%	-
NP	73,300	68,083	69,064	85,227	103,758	121,855	126,344	-30.46%
YoY %	7.66%	-1.42%	-18.96%	-17.86%	-14.85%	-3.55%	-	-
Horiz. %	58.02%	53.89%	54.66%	67.46%	82.12%	96.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,207	68,649	68,565	84,814	103,732	121,688	126,965	-32.65%
YoY %	2.27%	0.12%	-19.16%	-18.24%	-14.76%	-4.16%	-	-
Horiz. %	55.30%	54.07%	54.00%	66.80%	81.70%	95.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.61%	37.62%	43.27%	39.56%	36.29%	22.69%	17.07%	-
YoY %	-10.66%	-13.06%	9.38%	9.01%	59.94%	32.92%	-	-
Horiz. %	196.90%	220.39%	253.49%	231.75%	212.60%	132.92%	100.00%	-
Total Cost	1,053,250	1,012,421	928,216	966,053	988,388	933,134	926,851	8.90%
YoY %	4.03%	9.07%	-3.92%	-2.26%	5.92%	0.68%	-	-
Horiz. %	113.64%	109.23%	100.15%	104.23%	106.64%	100.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,052,063	1,046,594	1,053,886	1,027,551	1,031,623	1,054,965	1,033,387	1.20%
YoY %	0.52%	-0.69%	2.56%	-0.39%	-2.21%	2.09%	-	-
Horiz. %	101.81%	101.28%	101.98%	99.44%	99.83%	102.09%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	16,772	30,346	27,186	40,783	40,783	40,804	27,192	-27.56%
YoY %	-44.73%	11.62%	-33.34%	0.00%	-0.05%	50.06%	-	-
Horiz. %	61.68%	111.60%	99.98%	149.98%	149.98%	150.06%	100.00%	-
Div Payout %	23.89%	44.21%	39.65%	48.09%	39.32%	33.53%	21.42%	-
YoY %	-45.96%	11.50%	-17.55%	22.30%	17.27%	56.54%	-	-
Horiz. %	111.53%	206.40%	185.11%	224.51%	183.57%	156.54%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	1,052,063	1,046,594	1,053,886	1,027,551	1,031,623	1,054,965	1,033,387	1.20%
YoY %	0.52%	-0.69%	2.56%	-0.39%	-2.21%	2.09%	-	-
Horiz. %	101.81%	101.28%	101.98%	99.44%	99.83%	102.09%	100.00%	-
NOSH	680,154	680,154	680,154	676,020	678,700	680,622	679,859	0.02%
YoY %	0.00%	0.00%	0.61%	-0.39%	-0.28%	0.11%	-	-
Horiz. %	100.04%	100.04%	100.04%	99.44%	99.83%	100.11%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	6.51%	6.30%	6.93%	8.11%	9.50%	11.55%	12.00%	-
YoY %	3.33%	-9.09%	-14.55%	-14.63%	-17.75%	-3.75%	-	-
Horiz. %	54.25%	52.50%	57.75%	67.58%	79.17%	96.25%	100.00%	-
ROE	6.67%	6.56%	6.51%	8.25%	10.06%	11.53%	12.29%	-
YoY %	1.68%	0.77%	-21.09%	-17.99%	-12.75%	-6.18%	-	-
Horiz. %	54.27%	53.38%	52.97%	67.13%	81.86%	93.82%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	168.12	161.05	148.57	155.51	160.92	155.00	154.91	5.61%
YoY %	4.39%	8.40%	-4.46%	-3.36%	3.82%	0.06%	-	-
Horiz. %	108.53%	103.96%	95.91%	100.39%	103.88%	100.06%	100.00%	-
EPS	10.48	10.23	10.21	12.55	15.28	17.88	18.68	-32.00%
YoY %	2.44%	0.20%	-18.65%	-17.87%	-14.54%	-4.28%	-	-
Horiz. %	56.10%	54.76%	54.66%	67.18%	81.80%	95.72%	100.00%	-
DPS	2.50	4.50	4.00	6.00	6.00	6.00	4.00	-26.92%
YoY %	-44.44%	12.50%	-33.33%	0.00%	0.00%	50.00%	-	-
Horiz. %	62.50%	112.50%	100.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	1.57	1.56	1.57	1.52	1.52	1.55	1.52	2.18%
YoY %	0.64%	-0.64%	3.29%	0.00%	-1.94%	1.97%	-	-
Horiz. %	103.29%	102.63%	103.29%	100.00%	100.00%	101.97%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 676,020
RPS	41.41	39.72	36.66	38.64	40.14	38.78	38.71	4.60%
YoY %	4.25%	8.35%	-5.12%	-3.74%	3.51%	0.18%	-	-
Horiz. %	106.97%	102.61%	94.70%	99.82%	103.69%	100.18%	100.00%	-
EPS	2.58	2.52	2.52	3.12	3.81	4.47	4.67	-32.69%
YoY %	2.38%	0.00%	-19.23%	-18.11%	-14.77%	-4.28%	-	-
Horiz. %	55.25%	53.96%	53.96%	66.81%	81.58%	95.72%	100.00%	-
DPS	0.62	1.12	1.00	1.50	1.50	1.50	1.00	-27.31%
YoY %	-44.64%	12.00%	-33.33%	0.00%	0.00%	50.00%	-	-
Horiz. %	62.00%	112.00%	100.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	0.3867	0.3847	0.3874	0.3777	0.3792	0.3878	0.3798	1.20%
YoY %	0.52%	-0.70%	2.57%	-0.40%	-2.22%	2.11%	-	-
Horiz. %	101.82%	101.29%	102.00%	99.45%	99.84%	102.11%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	1.99	1.99	2.11	2.18	2.15	2.58	3.24	-
P/RPS	1.18	1.24	1.42	1.40	1.34	1.66	2.09	-31.71%
YoY %	-4.84%	-12.68%	1.43%	4.48%	-19.28%	-20.57%	-	-
Horiz. %	56.46%	59.33%	67.94%	66.99%	64.11%	79.43%	100.00%	-
P/EPS	18.99	19.45	20.66	17.38	14.07	14.43	17.35	6.21%
YoY %	-2.37%	-5.86%	18.87%	23.53%	-2.49%	-16.83%	-	-
Horiz. %	109.45%	112.10%	119.08%	100.17%	81.10%	83.17%	100.00%	-
EY	5.26	5.14	4.84	5.76	7.11	6.93	5.76	-5.87%
YoY %	2.33%	6.20%	-15.97%	-18.99%	2.60%	20.31%	-	-
Horiz. %	91.32%	89.24%	84.03%	100.00%	123.44%	120.31%	100.00%	-
DY	1.26	2.26	1.90	2.75	2.79	2.33	1.23	1.62%
YoY %	-44.25%	18.95%	-30.91%	-1.43%	19.74%	89.43%	-	-
Horiz. %	102.44%	183.74%	154.47%	223.58%	226.83%	189.43%	100.00%	-
P/NAPS	1.27	1.28	1.34	1.43	1.41	1.66	2.13	-29.18%
YoY %	-0.78%	-4.48%	-6.29%	1.42%	-15.06%	-22.07%	-	-
Horiz. %	59.62%	60.09%	62.91%	67.14%	66.20%	77.93%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	30/05/17	24/02/17	29/11/16	29/08/16	27/05/16	26/02/16	-
Price	1.81	2.00	2.06	2.23	2.12	2.57	2.92	-
P/RPS	1.08	1.24	1.39	1.43	1.32	1.66	1.88	-30.91%
YoY %	-12.90%	-10.79%	-2.80%	8.33%	-20.48%	-11.70%	-	-
Horiz. %	57.45%	65.96%	73.94%	76.06%	70.21%	88.30%	100.00%	-
P/EPS	17.28	19.55	20.17	17.77	13.87	14.37	15.64	6.88%
YoY %	-11.61%	-3.07%	13.51%	28.12%	-3.48%	-8.12%	-	-
Horiz. %	110.49%	125.00%	128.96%	113.62%	88.68%	91.88%	100.00%	-
EY	5.79	5.12	4.96	5.63	7.21	6.96	6.40	-6.46%
YoY %	13.09%	3.23%	-11.90%	-21.91%	3.59%	8.75%	-	-
Horiz. %	90.47%	80.00%	77.50%	87.97%	112.66%	108.75%	100.00%	-
DY	1.38	2.25	1.94	2.69	2.83	2.33	1.37	0.48%
YoY %	-38.67%	15.98%	-27.88%	-4.95%	21.46%	70.07%	-	-
Horiz. %	100.73%	164.23%	141.61%	196.35%	206.57%	170.07%	100.00%	-
P/NAPS	1.15	1.28	1.31	1.47	1.39	1.66	1.92	-28.96%
YoY %	-10.16%	-2.29%	-10.88%	5.76%	-16.27%	-13.54%	-	-
Horiz. %	59.90%	66.67%	68.23%	76.56%	72.40%	86.46%	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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