[SUPERMX] QoQ TTM Result on 31-Dec-2017 [#2]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	1,359,491	1,304,460	1,287,589	1,268,746	1,169,569	1,126,550	1,080,504	16.53%
YoY %	4.22%	1.31%	1.49%	8.48%	3.82%	4.26%	-	-
Horiz. %	125.82%	120.73%	119.17%	117.42%	108.24%	104.26%	100.00%	-
PBT	179,208	167,187	179,785	155,225	124,576	110,409	109,150	39.13%
YoY %	7.19%	-7.01%	15.82%	24.60%	12.83%	1.15%	-	-
Horiz. %	164.19%	153.17%	164.71%	142.21%	114.13%	101.15%	100.00%	-
Tax	-60,362	-56,216	-68,225	-58,467	-42,995	-37,109	-41,067	29.24%
YoY %	-7.38%	17.60%	-16.69%	-35.99%	-15.86%	9.64%	-	-
Horiz. %	146.98%	136.89%	166.13%	142.37%	104.69%	90.36%	100.00%	-
NP	118,846	110,971	111,560	96,758	81,581	73,300	68,083	44.92%
YoY %	7.10%	-0.53%	15.30%	18.60%	11.30%	7.66%	-	-
Horiz. %	174.56%	162.99%	163.86%	142.12%	119.83%	107.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,062	107,021	105,525	91,903	78,571	70,207	68,649	41.05%
YoY %	7.51%	1.42%	14.82%	16.97%	11.91%	2.27%	-	-
Horiz. %	167.61%	155.90%	153.72%	133.87%	114.45%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.68%	33.62%	37.95%	37.67%	34.51%	33.61%	37.62%	-
YoY %	0.18%	-11.41%	0.74%	9.16%	2.68%	-10.66%	-	-
Horiz. %	89.53%	89.37%	100.88%	100.13%	91.73%	89.34%	100.00%	-
Total Cost	1,240,645	1,193,489	1,176,029	1,171,988	1,087,988	1,053,250	1,012,421	14.49%
YoY %	3.95%	1.48%	0.34%	7.72%	3.30%	4.03%	-	-
Horiz. %	122.54%	117.88%	116.16%	115.76%	107.46%	104.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,022,820	1,028,064	1,062,814	1,053,093	1,064,264	1,052,063	1,046,594	-1.51%
YoY %	-0.51%	-3.27%	0.92%	-1.05%	1.16%	0.52%	-	-
Horiz. %	97.73%	98.23%	101.55%	100.62%	101.69%	100.52%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	52,854	52,854	39,673	36,642	16,772	16,772	30,346	44.71%
YoY %	0.00%	33.22%	8.27%	118.47%	0.00%	-44.73%	-	-
Horiz. %	174.17%	174.17%	130.74%	120.75%	55.27%	55.27%	100.00%	-
Div Payout %	45.94%	49.39%	37.60%	39.87%	21.35%	23.89%	44.21%	-
YoY %	-6.99%	31.36%	-5.69%	86.74%	-10.63%	-45.96%	-	-
Horiz. %	103.91%	111.72%	85.05%	90.18%	48.29%	54.04%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	1,022,820	1,028,064	1,062,814	1,053,093	1,064,264	1,052,063	1,046,594	-1.51%
YoY %	-0.51%	-3.27%	0.92%	-1.05%	1.16%	0.52%	-	-
Horiz. %	97.73%	98.23%	101.55%	100.62%	101.69%	100.52%	100.00%	-
NOSH	680,154	680,154	680,154	680,154	680,154	680,154	680,154	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	8.74%	8.51%	8.66%	7.63%	6.98%	6.51%	6.30%	-
YoY %	2.70%	-1.73%	13.50%	9.31%	7.22%	3.33%	-	-
Horiz. %	138.73%	135.08%	137.46%	121.11%	110.79%	103.33%	100.00%	-
ROE	11.25%	10.41%	9.93%	8.73%	7.38%	6.67%	6.56%	-
YoY %	8.07%	4.83%	13.75%	18.29%	10.64%	1.68%	-	-
Horiz. %	171.49%	158.69%	151.37%	133.08%	112.50%	101.68%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	207.35	197.94	195.05	191.56	175.83	168.12	161.05	18.33%
YoY %	4.75%	1.48%	1.82%	8.95%	4.59%	4.39%	-	-
Horiz. %	128.75%	122.91%	121.11%	118.94%	109.18%	104.39%	100.00%	-
EPS	17.55	16.24	15.99	13.88	11.81	10.48	10.23	43.26%
YoY %	8.07%	1.56%	15.20%	17.53%	12.69%	2.44%	-	-
Horiz. %	171.55%	158.75%	156.30%	135.68%	115.44%	102.44%	100.00%	-
DPS	8.00	8.00	6.00	5.50	2.50	2.50	4.50	46.70%
YoY %	0.00%	33.33%	9.09%	120.00%	0.00%	-44.44%	-	-
Horiz. %	177.78%	177.78%	133.33%	122.22%	55.56%	55.56%	100.00%	-
NAPS	1.56	1.56	1.61	1.59	1.60	1.57	1.56	0.00%
YoY %	0.00%	-3.11%	1.26%	-0.62%	1.91%	0.64%	-	-
Horiz. %	100.00%	100.00%	103.21%	101.92%	102.56%	100.64%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 680,154
RPS	53.22	51.07	50.41	49.67	45.79	44.10	42.30	16.52%
YoY %	4.21%	1.31%	1.49%	8.47%	3.83%	4.26%	-	-
Horiz. %	125.82%	120.73%	119.17%	117.42%	108.25%	104.26%	100.00%	-
EPS	4.50	4.19	4.13	3.60	3.08	2.75	2.69	40.87%
YoY %	7.40%	1.45%	14.72%	16.88%	12.00%	2.23%	-	-
Horiz. %	167.29%	155.76%	153.53%	133.83%	114.50%	102.23%	100.00%	-
DPS	2.07	2.07	1.55	1.43	0.66	0.66	1.19	44.58%
YoY %	0.00%	33.55%	8.39%	116.67%	0.00%	-44.54%	-	-
Horiz. %	173.95%	173.95%	130.25%	120.17%	55.46%	55.46%	100.00%	-
NAPS	0.4004	0.4025	0.4161	0.4123	0.4166	0.4119	0.4097	-1.51%
YoY %	-0.52%	-3.27%	0.92%	-1.03%	1.14%	0.54%	-	-
Horiz. %	97.73%	98.24%	101.56%	100.63%	101.68%	100.54%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	3.24	4.17	2.53	2.00	1.70	1.99	1.99	-
P/RPS	1.56	2.11	1.30	1.04	0.97	1.18	1.24	16.52%
YoY %	-26.07%	62.31%	25.00%	7.22%	-17.80%	-4.84%	-	-
Horiz. %	125.81%	170.16%	104.84%	83.87%	78.23%	95.16%	100.00%	-
P/EPS	18.46	25.68	15.83	14.41	14.39	18.99	19.45	-3.41%
YoY %	-28.12%	62.22%	9.85%	0.14%	-24.22%	-2.37%	-	-
Horiz. %	94.91%	132.03%	81.39%	74.09%	73.98%	97.63%	100.00%	-
EY	5.42	3.89	6.32	6.94	6.95	5.26	5.14	3.59%
YoY %	39.33%	-38.45%	-8.93%	-0.14%	32.13%	2.33%	-	-
Horiz. %	105.45%	75.68%	122.96%	135.02%	135.21%	102.33%	100.00%	-
DY	2.47	1.92	2.37	2.75	1.47	1.26	2.26	6.09%
YoY %	28.65%	-18.99%	-13.82%	87.07%	16.67%	-44.25%	-	-
Horiz. %	109.29%	84.96%	104.87%	121.68%	65.04%	55.75%	100.00%	-
P/NAPS	2.08	2.67	1.57	1.26	1.06	1.27	1.28	38.17%
YoY %	-22.10%	70.06%	24.60%	18.87%	-16.54%	-0.78%	-	-
Horiz. %	162.50%	208.59%	122.66%	98.44%	82.81%	99.22%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	01/11/18	29/08/18	28/05/18	14/02/18	21/11/17	29/08/17	30/05/17	-
Price	3.24	3.92	3.23	2.20	2.00	1.81	2.00	-
P/RPS	1.56	1.98	1.66	1.15	1.14	1.08	1.24	16.52%
YoY %	-21.21%	19.28%	44.35%	0.88%	5.56%	-12.90%	-	-
Horiz. %	125.81%	159.68%	133.87%	92.74%	91.94%	87.10%	100.00%	-
P/EPS	18.46	24.14	20.21	15.85	16.93	17.28	19.55	-3.74%
YoY %	-23.53%	19.45%	27.51%	-6.38%	-2.03%	-11.61%	-	-
Horiz. %	94.42%	123.48%	103.38%	81.07%	86.60%	88.39%	100.00%	-
EY	5.42	4.14	4.95	6.31	5.91	5.79	5.12	3.86%
YoY %	30.92%	-16.36%	-21.55%	6.77%	2.07%	13.09%	-	-
Horiz. %	105.86%	80.86%	96.68%	123.24%	115.43%	113.09%	100.00%	-
DY	2.47	2.04	1.86	2.50	1.25	1.38	2.25	6.41%
YoY %	21.08%	9.68%	-25.60%	100.00%	-9.42%	-38.67%	-	-
Horiz. %	109.78%	90.67%	82.67%	111.11%	55.56%	61.33%	100.00%	-
P/NAPS	2.08	2.51	2.01	1.38	1.25	1.15	1.28	38.17%
YoY %	-17.13%	24.88%	45.65%	10.40%	8.70%	-10.16%	-	-
Horiz. %	162.50%	196.09%	157.03%	107.81%	97.66%	89.84%	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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