[SUPERLN] QoQ TTM Result on 30-Apr-2016 [#4]

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
TTM Result
Revenue	97,328	93,869	93,930	90,411	87,677	84,655	79,407	14.45%
YoY %	3.68%	-0.06%	3.89%	3.12%	3.57%	6.61%	-	-
Horiz. %	122.57%	118.21%	118.29%	113.86%	110.41%	106.61%	100.00%	-
PBT	27,140	24,883	24,410	21,362	20,712	18,903	16,018	41.89%
YoY %	9.07%	1.94%	14.27%	3.14%	9.57%	18.01%	-	-
Horiz. %	169.43%	155.34%	152.39%	133.36%	129.30%	118.01%	100.00%	-
Tax	-6,093	-5,783	-5,551	-4,702	-4,514	-4,069	-3,901	34.43%
YoY %	-5.36%	-4.18%	-18.06%	-4.16%	-10.94%	-4.31%	-	-
Horiz. %	156.19%	148.24%	142.30%	120.53%	115.71%	104.31%	100.00%	-
NP	21,047	19,100	18,859	16,660	16,198	14,834	12,117	44.25%
YoY %	10.19%	1.28%	13.20%	2.85%	9.20%	22.42%	-	-
Horiz. %	173.70%	157.63%	155.64%	137.49%	133.68%	122.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,044	19,097	18,856	16,660	16,198	14,834	12,117	44.24%
YoY %	10.20%	1.28%	13.18%	2.85%	9.20%	22.42%	-	-
Horiz. %	173.67%	157.61%	155.62%	137.49%	133.68%	122.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.45%	23.24%	22.74%	22.01%	21.79%	21.53%	24.35%	-
YoY %	-3.40%	2.20%	3.32%	1.01%	1.21%	-11.58%	-	-
Horiz. %	92.20%	95.44%	93.39%	90.39%	89.49%	88.42%	100.00%	-
Total Cost	76,281	74,769	75,071	73,751	71,479	69,821	67,290	8.67%
YoY %	2.02%	-0.40%	1.79%	3.18%	2.37%	3.76%	-	-
Horiz. %	113.36%	111.11%	111.56%	109.60%	106.23%	103.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	79,406	98,550	93,405	89,515	91,291	87,039	83,729	-3.45%
YoY %	-19.43%	5.51%	4.35%	-1.95%	4.89%	3.95%	-	-
Horiz. %	94.84%	117.70%	111.56%	106.91%	109.03%	103.95%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Dividend
Div	6,350	7,143	7,541	7,145	7,145	3,969	6,352	-0.02%
YoY %	-11.10%	-5.28%	5.54%	0.00%	80.02%	-37.52%	-	-
Horiz. %	99.97%	112.45%	118.72%	112.48%	112.48%	62.48%	100.00%	-
Div Payout %	30.18%	37.41%	40.00%	42.89%	44.11%	26.76%	52.43%	-
YoY %	-19.33%	-6.48%	-6.74%	-2.77%	64.84%	-48.96%	-	-
Horiz. %	57.56%	71.35%	76.29%	81.80%	84.13%	51.04%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Equity
Net Worth	79,406	98,550	93,405	89,515	91,291	87,039	83,729	-3.45%
YoY %	-19.43%	5.51%	4.35%	-1.95%	4.89%	3.95%	-	-
Horiz. %	94.84%	117.70%	111.56%	106.91%	109.03%	103.95%	100.00%	-
NOSH	79,406	80,000	79,318	79,463	79,391	79,437	79,341	0.05%
YoY %	-0.74%	0.86%	-0.18%	0.09%	-0.06%	0.12%	-	-
Horiz. %	100.08%	100.83%	99.97%	100.15%	100.06%	100.12%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Ratio Analysis
NP Margin	21.62%	20.35%	20.08%	18.43%	18.47%	17.52%	15.26%	-
YoY %	6.24%	1.34%	8.95%	-0.22%	5.42%	14.81%	-	-
Horiz. %	141.68%	133.36%	131.59%	120.77%	121.04%	114.81%	100.00%	-
ROE	26.50%	19.38%	20.19%	18.61%	17.74%	17.04%	14.47%	-
YoY %	36.74%	-4.01%	8.49%	4.90%	4.11%	17.76%	-	-
Horiz. %	183.14%	133.93%	139.53%	128.61%	122.60%	117.76%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Per Share
RPS	122.57	118.21	118.42	113.78	110.44	106.57	100.08	14.39%
YoY %	3.69%	-0.18%	4.08%	3.02%	3.63%	6.48%	-	-
Horiz. %	122.47%	118.12%	118.33%	113.69%	110.35%	106.48%	100.00%	-
EPS	26.50	24.05	23.77	20.97	20.40	18.67	15.27	44.17%
YoY %	10.19%	1.18%	13.35%	2.79%	9.27%	22.27%	-	-
Horiz. %	173.54%	157.50%	155.66%	137.33%	133.60%	122.27%	100.00%	-
DPS	8.00	9.00	9.50	9.00	9.00	5.00	8.00	0.00%
YoY %	-11.11%	-5.26%	5.56%	0.00%	80.00%	-37.50%	-	-
Horiz. %	100.00%	112.50%	118.75%	112.50%	112.50%	62.50%	100.00%	-
NAPS	1.00	1.2411	1.1776	1.1265	1.1499	1.0957	1.0553	-3.50%
YoY %	-19.43%	5.39%	4.54%	-2.03%	4.95%	3.83%	-	-
Horiz. %	94.76%	117.61%	111.59%	106.75%	108.96%	103.83%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Adjusted Per Share Value based on latest NOSH - 79,463
RPS	61.32	59.14	59.18	56.96	55.24	53.33	50.03	14.45%
YoY %	3.69%	-0.07%	3.90%	3.11%	3.58%	6.60%	-	-
Horiz. %	122.57%	118.21%	118.29%	113.85%	110.41%	106.60%	100.00%	-
EPS	13.26	12.03	11.88	10.50	10.21	9.35	7.63	44.30%
YoY %	10.22%	1.26%	13.14%	2.84%	9.20%	22.54%	-	-
Horiz. %	173.79%	157.67%	155.70%	137.61%	133.81%	122.54%	100.00%	-
DPS	4.00	4.50	4.75	4.50	4.50	2.50	4.00	0.00%
YoY %	-11.11%	-5.26%	5.56%	0.00%	80.00%	-37.50%	-	-
Horiz. %	100.00%	112.50%	118.75%	112.50%	112.50%	62.50%	100.00%	-
NAPS	0.5003	0.6209	0.5885	0.564	0.5752	0.5484	0.5275	-3.45%
YoY %	-19.42%	5.51%	4.34%	-1.95%	4.89%	3.96%	-	-
Horiz. %	94.84%	117.71%	111.56%	106.92%	109.04%	103.96%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	-
Price	2.55	2.38	2.14	1.97	1.90	1.94	1.58	-
P/RPS	2.08	2.01	1.81	1.73	1.72	1.82	1.58	20.01%
YoY %	3.48%	11.05%	4.62%	0.58%	-5.49%	15.19%	-	-
Horiz. %	131.65%	127.22%	114.56%	109.49%	108.86%	115.19%	100.00%	-
P/EPS	9.62	9.90	9.00	9.40	9.31	10.39	10.35	-4.73%
YoY %	-2.83%	10.00%	-4.26%	0.97%	-10.39%	0.39%	-	-
Horiz. %	92.95%	95.65%	86.96%	90.82%	89.95%	100.39%	100.00%	-
EY	10.39	10.10	11.11	10.64	10.74	9.63	9.67	4.88%
YoY %	2.87%	-9.09%	4.42%	-0.93%	11.53%	-0.41%	-	-
Horiz. %	107.45%	104.45%	114.89%	110.03%	111.07%	99.59%	100.00%	-
DY	3.14	3.78	4.44	4.57	4.74	2.58	5.06	-27.14%
YoY %	-16.93%	-14.86%	-2.84%	-3.59%	83.72%	-49.01%	-	-
Horiz. %	62.06%	74.70%	87.75%	90.32%	93.68%	50.99%	100.00%	-
P/NAPS	2.55	1.92	1.82	1.75	1.65	1.77	1.50	42.21%
YoY %	32.81%	5.49%	4.00%	6.06%	-6.78%	18.00%	-	-
Horiz. %	170.00%	128.00%	121.33%	116.67%	110.00%	118.00%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Announcement Date
Date	24/03/17	15/12/16	27/09/16	24/06/16	24/03/16	10/12/15	29/09/15	-
Price	2.70	2.46	2.38	2.25	2.06	2.32	1.50	-
P/RPS	2.20	2.08	2.01	1.98	1.87	2.18	1.50	28.93%
YoY %	5.77%	3.48%	1.52%	5.88%	-14.22%	45.33%	-	-
Horiz. %	146.67%	138.67%	134.00%	132.00%	124.67%	145.33%	100.00%	-
P/EPS	10.19	10.23	10.01	10.73	10.10	12.42	9.82	2.48%
YoY %	-0.39%	2.20%	-6.71%	6.24%	-18.68%	26.48%	-	-
Horiz. %	103.77%	104.18%	101.93%	109.27%	102.85%	126.48%	100.00%	-
EY	9.82	9.78	9.99	9.32	9.90	8.05	10.18	-2.36%
YoY %	0.41%	-2.10%	7.19%	-5.86%	22.98%	-20.92%	-	-
Horiz. %	96.46%	96.07%	98.13%	91.55%	97.25%	79.08%	100.00%	-
DY	2.96	3.66	3.99	4.00	4.37	2.16	5.33	-32.31%
YoY %	-19.13%	-8.27%	-0.25%	-8.47%	102.31%	-59.47%	-	-
Horiz. %	55.53%	68.67%	74.86%	75.05%	81.99%	40.53%	100.00%	-
P/NAPS	2.70	1.98	2.02	2.00	1.79	2.12	1.42	53.18%
YoY %	36.36%	-1.98%	1.00%	11.73%	-15.57%	49.30%	-	-
Horiz. %	190.14%	139.44%	142.25%	140.85%	126.06%	149.30%	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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