[SUPERMX] QoQ TTM Result on 31-Mar-2021 [#3]

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
TTM Result
Revenue	5,792,200	7,267,303	7,164,180	6,217,822	4,727,553	3,114,405	2,131,809	94.35%
YoY %	-20.30%	1.44%	15.22%	31.52%	51.80%	46.09%	-	-
Horiz. %	271.70%	340.90%	336.06%	291.67%	221.76%	146.09%	100.00%	-
PBT	3,595,669	4,900,963	5,019,354	4,307,783	3,060,766	1,705,355	688,556	200.09%
YoY %	-26.63%	-2.36%	16.52%	40.74%	79.48%	147.67%	-	-
Horiz. %	522.20%	711.77%	728.97%	625.63%	444.52%	247.67%	100.00%	-
Tax	-838,737	-1,120,989	-1,093,222	-985,001	-687,962	-382,229	-152,955	210.00%
YoY %	25.18%	-2.54%	-10.99%	-43.18%	-79.99%	-149.90%	-	-
Horiz. %	548.36%	732.89%	714.73%	643.98%	449.78%	249.90%	100.00%	-
NP	2,756,932	3,779,974	3,926,132	3,322,782	2,372,804	1,323,126	535,601	197.23%
YoY %	-27.06%	-3.72%	18.16%	40.04%	79.33%	147.04%	-	-
Horiz. %	514.74%	705.74%	733.03%	620.38%	443.02%	247.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,650,291	3,661,913	3,812,905	3,253,809	2,319,653	1,290,355	525,586	193.19%
YoY %	-27.63%	-3.96%	17.18%	40.27%	79.77%	145.51%	-	-
Horiz. %	504.25%	696.73%	725.46%	619.08%	441.35%	245.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.33%	22.87%	21.78%	22.87%	22.48%	22.41%	22.21%	-
YoY %	2.01%	5.00%	-4.77%	1.73%	0.31%	0.90%	-	-
Horiz. %	105.04%	102.97%	98.06%	102.97%	101.22%	100.90%	100.00%	-
Total Cost	3,035,268	3,487,329	3,238,048	2,895,040	2,354,749	1,791,279	1,596,208	53.30%
YoY %	-12.96%	7.70%	11.85%	22.94%	31.46%	12.22%	-	-
Horiz. %	190.15%	218.48%	202.86%	181.37%	147.52%	112.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,921,161	4,958,201	4,724,569	4,090,149	3,244,657	2,116,844	1,542,053	116.30%
YoY %	-0.75%	4.95%	15.51%	26.06%	53.28%	37.27%	-	-
Horiz. %	319.13%	321.53%	306.38%	265.24%	210.41%	137.27%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	855,714	953,569	823,773	434,386	97,854	-	-	-
YoY %	-10.26%	15.76%	89.64%	343.91%	0.00%	-	-	-
Horiz. %	874.48%	974.48%	841.84%	443.91%	100.00%	-	-	-
Div Payout %	32.29%	26.04%	21.60%	13.35%	4.22%	-	-	-
YoY %	24.00%	20.56%	61.80%	216.35%	0.00%	-	-	-
Horiz. %	765.17%	617.06%	511.85%	316.35%	100.00%	-	-	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	4,921,161	4,958,201	4,724,569	4,090,149	3,244,657	2,116,844	1,542,053	116.30%
YoY %	-0.75%	4.95%	15.51%	26.06%	53.28%	37.27%	-	-
Horiz. %	319.13%	321.53%	306.38%	265.24%	210.41%	137.27%	100.00%	-
NOSH	2,720,616	2,720,616	2,720,616	2,720,616	2,720,616	2,720,616	1,360,308	58.53%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	-	-
Horiz. %	200.00%	200.00%	200.00%	200.00%	200.00%	200.00%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	47.60%	52.01%	54.80%	53.44%	50.19%	42.48%	25.12%	-
YoY %	-8.48%	-5.09%	2.54%	6.48%	18.15%	69.11%	-	-
Horiz. %	189.49%	207.05%	218.15%	212.74%	199.80%	169.11%	100.00%	-
ROE	53.85%	73.86%	80.70%	79.55%	71.49%	60.96%	34.08%	-
YoY %	-27.09%	-8.48%	1.45%	11.27%	17.27%	78.87%	-	-
Horiz. %	158.01%	216.73%	236.80%	233.42%	209.77%	178.87%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	221.28	279.95	275.98	240.19	183.59	120.64	163.13	22.47%
YoY %	-20.96%	1.44%	14.90%	30.83%	52.18%	-26.05%	-	-
Horiz. %	135.65%	171.61%	169.18%	147.24%	112.54%	73.95%	100.00%	-
EPS	101.25	141.06	146.88	125.69	90.08	49.98	40.22	84.74%
YoY %	-28.22%	-3.96%	16.86%	39.53%	80.23%	24.27%	-	-
Horiz. %	251.74%	350.72%	365.19%	312.51%	223.97%	124.27%	100.00%	-
DPS	33.00	36.80	31.80	16.78	3.80	0.00	0.00	-
YoY %	-10.33%	15.72%	89.51%	341.58%	0.00%	0.00%	-	-
Horiz. %	868.42%	968.42%	836.84%	441.58%	100.00%	-	-	-
NAPS	1.88	1.91	1.82	1.58	1.26	0.82	1.18	36.29%
YoY %	-1.57%	4.95%	15.19%	25.40%	53.66%	-30.51%	-	-
Horiz. %	159.32%	161.86%	154.24%	133.90%	106.78%	69.49%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 2,720,616
RPS	226.75	284.49	280.46	243.41	185.07	121.92	83.45	94.36%
YoY %	-20.30%	1.44%	15.22%	31.52%	51.80%	46.10%	-	-
Horiz. %	271.72%	340.91%	336.08%	291.68%	221.77%	146.10%	100.00%	-
EPS	103.75	143.35	149.26	127.38	90.81	50.51	20.58	193.14%
YoY %	-27.62%	-3.96%	17.18%	40.27%	79.79%	145.43%	-	-
Horiz. %	504.13%	696.55%	725.27%	618.95%	441.25%	245.43%	100.00%	-
DPS	33.50	37.33	32.25	17.00	3.83	0.00	0.00	-
YoY %	-10.26%	15.75%	89.71%	343.86%	0.00%	0.00%	-	-
Horiz. %	874.67%	974.67%	842.04%	443.86%	100.00%	-	-	-
NAPS	1.9265	1.941	1.8495	1.6012	1.2702	0.8287	0.6037	116.29%
YoY %	-0.75%	4.95%	15.51%	26.06%	53.28%	37.27%	-	-
Horiz. %	319.12%	321.52%	306.36%	265.23%	210.40%	137.27%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	1.47	2.39	3.30	3.81	6.01	8.42	8.00	-
P/RPS	0.66	0.85	1.20	1.59	3.27	6.98	4.90	-73.62%
YoY %	-22.35%	-29.17%	-24.53%	-51.38%	-53.15%	42.45%	-	-
Horiz. %	13.47%	17.35%	24.49%	32.45%	66.73%	142.45%	100.00%	-
P/EPS	1.45	1.69	2.25	3.03	6.67	16.85	19.89	-82.46%
YoY %	-14.20%	-24.89%	-25.74%	-54.57%	-60.42%	-15.28%	-	-
Horiz. %	7.29%	8.50%	11.31%	15.23%	33.53%	84.72%	100.00%	-
EY	68.88	59.02	44.51	32.99	14.99	5.94	5.03	469.65%
YoY %	16.71%	32.60%	34.92%	120.08%	152.36%	18.09%	-	-
Horiz. %	1,369.38%	1,173.36%	884.89%	655.86%	298.01%	118.09%	100.00%	-
DY	22.45	15.40	9.64	4.40	0.63	0.00	0.00	-
YoY %	45.78%	59.75%	119.09%	598.41%	0.00%	0.00%	-	-
Horiz. %	3,563.49%	2,444.44%	1,530.16%	698.41%	100.00%	-	-	-
P/NAPS	0.78	1.25	1.81	2.41	4.77	10.27	6.78	-76.25%
YoY %	-37.60%	-30.94%	-24.90%	-49.48%	-53.55%	51.47%	-	-
Horiz. %	11.50%	18.44%	26.70%	35.55%	70.35%	151.47%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	22/02/22	19/11/21	26/08/21	05/05/21	29/01/21	27/10/20	10/08/20	-
Price	1.09	1.73	3.08	5.57	6.80	9.78	21.20	-
P/RPS	0.49	0.62	1.12	2.32	3.70	8.11	13.00	-88.69%
YoY %	-20.97%	-44.64%	-51.72%	-37.30%	-54.38%	-37.62%	-	-
Horiz. %	3.77%	4.77%	8.62%	17.85%	28.46%	62.38%	100.00%	-
P/EPS	1.08	1.23	2.10	4.43	7.55	19.57	52.71	-92.45%
YoY %	-12.20%	-41.43%	-52.60%	-41.32%	-61.42%	-62.87%	-	-
Horiz. %	2.05%	2.33%	3.98%	8.40%	14.32%	37.13%	100.00%	-
EY	92.89	81.54	47.69	22.57	13.25	5.11	1.90	1227.59%
YoY %	13.92%	70.98%	111.30%	70.34%	159.30%	168.95%	-	-
Horiz. %	4,888.95%	4,291.58%	2,510.00%	1,187.89%	697.37%	268.95%	100.00%	-
DY	30.28	21.27	10.32	3.01	0.56	0.00	0.00	-
YoY %	42.36%	106.10%	242.86%	437.50%	0.00%	0.00%	-	-
Horiz. %	5,407.14%	3,798.21%	1,842.86%	537.50%	100.00%	-	-	-
P/NAPS	0.58	0.91	1.69	3.53	5.40	11.93	17.97	-89.79%
YoY %	-36.26%	-46.15%	-52.12%	-34.63%	-54.74%	-33.61%	-	-
Horiz. %	3.23%	5.06%	9.40%	19.64%	30.05%	66.39%	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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