[SUPERMX] QoQ TTM Result on 31-Dec-2018 [#2]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
TTM Result
Revenue	1,492,205	1,489,316	1,442,808	1,408,678	1,359,491	1,304,460	1,287,589	10.32%
YoY %	0.19%	3.22%	2.42%	3.62%	4.22%	1.31%	-	-
Horiz. %	115.89%	115.67%	112.06%	109.40%	105.58%	101.31%	100.00%	-
PBT	152,374	172,607	179,853	175,891	179,208	167,187	179,785	-10.43%
YoY %	-11.72%	-4.03%	2.25%	-1.85%	7.19%	-7.01%	-	-
Horiz. %	84.75%	96.01%	100.04%	97.83%	99.68%	92.99%	100.00%	-
Tax	-39,726	-48,950	-58,713	-55,623	-60,362	-56,216	-68,225	-30.24%
YoY %	18.84%	16.63%	-5.56%	7.85%	-7.38%	17.60%	-	-
Horiz. %	58.23%	71.75%	86.06%	81.53%	88.47%	82.40%	100.00%	-
NP	112,648	123,657	121,140	120,268	118,846	110,971	111,560	0.64%
YoY %	-8.90%	2.08%	0.73%	1.20%	7.10%	-0.53%	-	-
Horiz. %	100.98%	110.84%	108.59%	107.81%	106.53%	99.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	112,559	123,754	118,536	117,295	115,062	107,021	105,525	4.39%
YoY %	-9.05%	4.40%	1.06%	1.94%	7.51%	1.42%	-	-
Horiz. %	106.67%	117.27%	112.33%	111.15%	109.04%	101.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.07%	28.36%	32.64%	31.62%	33.68%	33.62%	37.95%	-
YoY %	-8.07%	-13.11%	3.23%	-6.12%	0.18%	-11.41%	-	-
Horiz. %	68.70%	74.73%	86.01%	83.32%	88.75%	88.59%	100.00%	-
Total Cost	1,379,557	1,365,659	1,321,668	1,288,410	1,240,645	1,193,489	1,176,029	11.21%
YoY %	1.02%	3.33%	2.58%	3.85%	3.95%	1.48%	-	-
Horiz. %	117.31%	116.12%	112.38%	109.56%	105.49%	101.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,156,278	1,087,889	1,062,159	1,049,046	1,022,820	1,028,064	1,062,814	5.77%
YoY %	6.29%	2.42%	1.25%	2.56%	-0.51%	-3.27%	-	-
Horiz. %	108.79%	102.36%	99.94%	98.70%	96.24%	96.73%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	9,834	9,834	23,015	42,819	52,854	52,854	39,673	-60.50%
YoY %	0.00%	-57.27%	-46.25%	-18.99%	0.00%	33.22%	-	-
Horiz. %	24.79%	24.79%	58.01%	107.93%	133.22%	133.22%	100.00%	-
Div Payout %	8.74%	7.95%	19.42%	36.51%	45.94%	49.39%	37.60%	-
YoY %	9.94%	-59.06%	-46.81%	-20.53%	-6.99%	31.36%	-	-
Horiz. %	23.24%	21.14%	51.65%	97.10%	122.18%	131.36%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	1,156,278	1,087,889	1,062,159	1,049,046	1,022,820	1,028,064	1,062,814	5.77%
YoY %	6.29%	2.42%	1.25%	2.56%	-0.51%	-3.27%	-	-
Horiz. %	108.79%	102.36%	99.94%	98.70%	96.24%	96.73%	100.00%	-
NOSH	1,360,308	1,360,308	1,360,308	680,154	680,154	680,154	680,154	58.67%
YoY %	0.00%	0.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	200.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	7.55%	8.30%	8.40%	8.54%	8.74%	8.51%	8.66%	-
YoY %	-9.04%	-1.19%	-1.64%	-2.29%	2.70%	-1.73%	-	-
Horiz. %	87.18%	95.84%	97.00%	98.61%	100.92%	98.27%	100.00%	-
ROE	9.73%	11.38%	11.16%	11.18%	11.25%	10.41%	9.93%	-
YoY %	-14.50%	1.97%	-0.18%	-0.62%	8.07%	4.83%	-	-
Horiz. %	97.99%	114.60%	112.39%	112.59%	113.29%	104.83%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	109.69	113.63	110.03	214.85	207.35	197.94	195.05	-31.84%
YoY %	-3.47%	3.27%	-48.79%	3.62%	4.75%	1.48%	-	-
Horiz. %	56.24%	58.26%	56.41%	110.15%	106.31%	101.48%	100.00%	-
EPS	8.27	9.44	9.04	17.89	17.55	16.24	15.99	-35.54%
YoY %	-12.39%	4.42%	-49.47%	1.94%	8.07%	1.56%	-	-
Horiz. %	51.72%	59.04%	56.54%	111.88%	109.76%	101.56%	100.00%	-
DPS	0.72	0.75	1.76	6.50	8.00	8.00	6.00	-75.63%
YoY %	-4.00%	-57.39%	-72.92%	-18.75%	0.00%	33.33%	-	-
Horiz. %	12.00%	12.50%	29.33%	108.33%	133.33%	133.33%	100.00%	-
NAPS	0.85	0.83	0.81	1.60	1.56	1.56	1.61	-34.65%
YoY %	2.41%	2.47%	-49.38%	2.56%	0.00%	-3.11%	-	-
Horiz. %	52.80%	51.55%	50.31%	99.38%	96.89%	96.89%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 680,154
RPS	54.85	54.74	53.03	51.78	49.97	47.95	47.33	10.32%
YoY %	0.20%	3.22%	2.41%	3.62%	4.21%	1.31%	-	-
Horiz. %	115.89%	115.66%	112.04%	109.40%	105.58%	101.31%	100.00%	-
EPS	4.14	4.55	4.36	4.31	4.23	3.93	3.88	4.41%
YoY %	-9.01%	4.36%	1.16%	1.89%	7.63%	1.29%	-	-
Horiz. %	106.70%	117.27%	112.37%	111.08%	109.02%	101.29%	100.00%	-
DPS	0.36	0.36	0.85	1.57	1.94	1.94	1.46	-60.64%
YoY %	0.00%	-57.65%	-45.86%	-19.07%	0.00%	32.88%	-	-
Horiz. %	24.66%	24.66%	58.22%	107.53%	132.88%	132.88%	100.00%	-
NAPS	0.425	0.3999	0.3904	0.3856	0.376	0.3779	0.3907	5.76%
YoY %	6.28%	2.43%	1.24%	2.55%	-0.50%	-3.28%	-	-
Horiz. %	108.78%	102.35%	99.92%	98.69%	96.24%	96.72%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	1.60	1.67	1.47	3.48	3.24	4.17	2.53	-
P/RPS	1.46	1.47	1.34	1.62	1.56	2.11	1.30	8.03%
YoY %	-0.68%	9.70%	-17.28%	3.85%	-26.07%	62.31%	-	-
Horiz. %	112.31%	113.08%	103.08%	124.62%	120.00%	162.31%	100.00%	-
P/EPS	19.34	17.69	16.26	19.45	18.46	25.68	15.83	14.26%
YoY %	9.33%	8.79%	-16.40%	5.36%	-28.12%	62.22%	-	-
Horiz. %	122.17%	111.75%	102.72%	122.87%	116.61%	162.22%	100.00%	-
EY	5.17	5.65	6.15	5.14	5.42	3.89	6.32	-12.52%
YoY %	-8.50%	-8.13%	19.65%	-5.17%	39.33%	-38.45%	-	-
Horiz. %	81.80%	89.40%	97.31%	81.33%	85.76%	61.55%	100.00%	-
DY	0.45	0.45	1.19	1.87	2.47	1.92	2.37	-66.93%
YoY %	0.00%	-62.18%	-36.36%	-24.29%	28.65%	-18.99%	-	-
Horiz. %	18.99%	18.99%	50.21%	78.90%	104.22%	81.01%	100.00%	-
P/NAPS	1.88	2.01	1.81	2.18	2.08	2.67	1.57	12.75%
YoY %	-6.47%	11.05%	-16.97%	4.81%	-22.10%	70.06%	-	-
Horiz. %	119.75%	128.03%	115.29%	138.85%	132.48%	170.06%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	30/08/19	14/05/19	12/02/19	01/11/18	29/08/18	28/05/18	-
Price	1.42	1.49	1.48	1.60	3.24	3.92	3.23	-
P/RPS	1.29	1.31	1.35	0.74	1.56	1.98	1.66	-15.46%
YoY %	-1.53%	-2.96%	82.43%	-52.56%	-21.21%	19.28%	-	-
Horiz. %	77.71%	78.92%	81.33%	44.58%	93.98%	119.28%	100.00%	-
P/EPS	17.16	15.78	16.37	8.94	18.46	24.14	20.21	-10.32%
YoY %	8.75%	-3.60%	83.11%	-51.57%	-23.53%	19.45%	-	-
Horiz. %	84.91%	78.08%	81.00%	44.24%	91.34%	119.45%	100.00%	-
EY	5.83	6.34	6.11	11.18	5.42	4.14	4.95	11.51%
YoY %	-8.04%	3.76%	-45.35%	106.27%	30.92%	-16.36%	-	-
Horiz. %	117.78%	128.08%	123.43%	225.86%	109.49%	83.64%	100.00%	-
DY	0.51	0.50	1.19	4.06	2.47	2.04	1.86	-57.76%
YoY %	2.00%	-57.98%	-70.69%	64.37%	21.08%	9.68%	-	-
Horiz. %	27.42%	26.88%	63.98%	218.28%	132.80%	109.68%	100.00%	-
P/NAPS	1.67	1.80	1.83	1.00	2.08	2.51	2.01	-11.61%
YoY %	-7.22%	-1.64%	83.00%	-51.92%	-17.13%	24.88%	-	-
Horiz. %	83.08%	89.55%	91.04%	49.75%	103.48%	124.88%	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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