[SUPERLN] QoQ TTM Result on 31-Jul-2016 [#1]

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
TTM Result
Revenue	106,268	97,328	93,869	93,930	90,411	87,677	84,655	16.38%
YoY %	9.19%	3.68%	-0.06%	3.89%	3.12%	3.57%	-	-
Horiz. %	125.53%	114.97%	110.88%	110.96%	106.80%	103.57%	100.00%	-
PBT	30,223	27,140	24,883	24,410	21,362	20,712	18,903	36.77%
YoY %	11.36%	9.07%	1.94%	14.27%	3.14%	9.57%	-	-
Horiz. %	159.88%	143.58%	131.64%	129.13%	113.01%	109.57%	100.00%	-
Tax	-6,506	-6,093	-5,783	-5,551	-4,702	-4,514	-4,069	36.77%
YoY %	-6.78%	-5.36%	-4.18%	-18.06%	-4.16%	-10.94%	-	-
Horiz. %	159.89%	149.74%	142.12%	136.42%	115.56%	110.94%	100.00%	-
NP	23,717	21,047	19,100	18,859	16,660	16,198	14,834	36.77%
YoY %	12.69%	10.19%	1.28%	13.20%	2.85%	9.20%	-	-
Horiz. %	159.88%	141.88%	128.76%	127.13%	112.31%	109.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,714	21,044	19,097	18,856	16,660	16,198	14,834	36.75%
YoY %	12.69%	10.20%	1.28%	13.18%	2.85%	9.20%	-	-
Horiz. %	159.86%	141.86%	128.74%	127.11%	112.31%	109.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.53%	22.45%	23.24%	22.74%	22.01%	21.79%	21.53%	-
YoY %	-4.10%	-3.40%	2.20%	3.32%	1.01%	1.21%	-	-
Horiz. %	100.00%	104.27%	107.94%	105.62%	102.23%	101.21%	100.00%	-
Total Cost	82,551	76,281	74,769	75,071	73,751	71,479	69,821	11.82%
YoY %	8.22%	2.02%	-0.40%	1.79%	3.18%	2.37%	-	-
Horiz. %	118.23%	109.25%	107.09%	107.52%	105.63%	102.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	107,991	79,406	98,550	93,405	89,515	91,291	87,039	15.47%
YoY %	36.00%	-19.43%	5.51%	4.35%	-1.95%	4.89%	-	-
Horiz. %	124.07%	91.23%	113.23%	107.31%	102.84%	104.89%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Dividend
Div	8,732	6,350	7,143	7,541	7,145	7,145	3,969	69.23%
YoY %	37.51%	-11.10%	-5.28%	5.54%	0.00%	80.02%	-	-
Horiz. %	220.01%	159.99%	179.97%	190.00%	180.02%	180.02%	100.00%	-
Div Payout %	36.82%	30.18%	37.41%	40.00%	42.89%	44.11%	26.76%	-
YoY %	22.00%	-19.33%	-6.48%	-6.74%	-2.77%	64.84%	-	-
Horiz. %	137.59%	112.78%	139.80%	149.48%	160.28%	164.84%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Equity
Net Worth	107,991	79,406	98,550	93,405	89,515	91,291	87,039	15.47%
YoY %	36.00%	-19.43%	5.51%	4.35%	-1.95%	4.89%	-	-
Horiz. %	124.07%	91.23%	113.23%	107.31%	102.84%	104.89%	100.00%	-
NOSH	79,400	79,406	80,000	79,318	79,463	79,391	79,437	-0.03%
YoY %	-0.01%	-0.74%	0.86%	-0.18%	0.09%	-0.06%	-	-
Horiz. %	99.95%	99.96%	100.71%	99.85%	100.03%	99.94%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Ratio Analysis
NP Margin	22.32%	21.62%	20.35%	20.08%	18.43%	18.47%	17.52%	-
YoY %	3.24%	6.24%	1.34%	8.95%	-0.22%	5.42%	-	-
Horiz. %	127.40%	123.40%	116.15%	114.61%	105.19%	105.42%	100.00%	-
ROE	21.96%	26.50%	19.38%	20.19%	18.61%	17.74%	17.04%	-
YoY %	-17.13%	36.74%	-4.01%	8.49%	4.90%	4.11%	-	-
Horiz. %	128.87%	155.52%	113.73%	118.49%	109.21%	104.11%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Per Share
RPS	133.84	122.57	118.21	118.42	113.78	110.44	106.57	16.42%
YoY %	9.19%	3.69%	-0.18%	4.08%	3.02%	3.63%	-	-
Horiz. %	125.59%	115.01%	110.92%	111.12%	106.77%	103.63%	100.00%	-
EPS	29.87	26.50	24.05	23.77	20.97	20.40	18.67	36.83%
YoY %	12.72%	10.19%	1.18%	13.35%	2.79%	9.27%	-	-
Horiz. %	159.99%	141.94%	128.82%	127.32%	112.32%	109.27%	100.00%	-
DPS	11.00	8.00	9.00	9.50	9.00	9.00	5.00	69.23%
YoY %	37.50%	-11.11%	-5.26%	5.56%	0.00%	80.00%	-	-
Horiz. %	220.00%	160.00%	180.00%	190.00%	180.00%	180.00%	100.00%	-
NAPS	1.3601	1.00	1.2411	1.1776	1.1265	1.1499	1.0957	15.51%
YoY %	36.01%	-19.43%	5.39%	4.54%	-2.03%	4.95%	-	-
Horiz. %	124.13%	91.27%	113.27%	107.47%	102.81%	104.95%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Adjusted Per Share Value based on latest NOSH - 79,318
RPS	66.95	61.32	59.14	59.18	56.96	55.24	53.33	16.38%
YoY %	9.18%	3.69%	-0.07%	3.90%	3.11%	3.58%	-	-
Horiz. %	125.54%	114.98%	110.89%	110.97%	106.81%	103.58%	100.00%	-
EPS	14.94	13.26	12.03	11.88	10.50	10.21	9.35	36.71%
YoY %	12.67%	10.22%	1.26%	13.14%	2.84%	9.20%	-	-
Horiz. %	159.79%	141.82%	128.66%	127.06%	112.30%	109.20%	100.00%	-
DPS	5.50	4.00	4.50	4.75	4.50	4.50	2.50	69.23%
YoY %	37.50%	-11.11%	-5.26%	5.56%	0.00%	80.00%	-	-
Horiz. %	220.00%	160.00%	180.00%	190.00%	180.00%	180.00%	100.00%	-
NAPS	0.6804	0.5003	0.6209	0.5885	0.564	0.5752	0.5484	15.47%
YoY %	36.00%	-19.42%	5.51%	4.34%	-1.95%	4.89%	-	-
Horiz. %	124.07%	91.23%	113.22%	107.31%	102.84%	104.89%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	-
Price	3.40	2.55	2.38	2.14	1.97	1.90	1.94	-
P/RPS	2.54	2.08	2.01	1.81	1.73	1.72	1.82	24.90%
YoY %	22.12%	3.48%	11.05%	4.62%	0.58%	-5.49%	-	-
Horiz. %	139.56%	114.29%	110.44%	99.45%	95.05%	94.51%	100.00%	-
P/EPS	11.38	9.62	9.90	9.00	9.40	9.31	10.39	6.26%
YoY %	18.30%	-2.83%	10.00%	-4.26%	0.97%	-10.39%	-	-
Horiz. %	109.53%	92.59%	95.28%	86.62%	90.47%	89.61%	100.00%	-
EY	8.78	10.39	10.10	11.11	10.64	10.74	9.63	-5.97%
YoY %	-15.50%	2.87%	-9.09%	4.42%	-0.93%	11.53%	-	-
Horiz. %	91.17%	107.89%	104.88%	115.37%	110.49%	111.53%	100.00%	-
DY	3.24	3.14	3.78	4.44	4.57	4.74	2.58	16.41%
YoY %	3.18%	-16.93%	-14.86%	-2.84%	-3.59%	83.72%	-	-
Horiz. %	125.58%	121.71%	146.51%	172.09%	177.13%	183.72%	100.00%	-
P/NAPS	2.50	2.55	1.92	1.82	1.75	1.65	1.77	25.91%
YoY %	-1.96%	32.81%	5.49%	4.00%	6.06%	-6.78%	-	-
Horiz. %	141.24%	144.07%	108.47%	102.82%	98.87%	93.22%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Announcement Date
Date	20/06/17	24/03/17	15/12/16	27/09/16	24/06/16	24/03/16	10/12/15	-
Price	1.92	2.70	2.46	2.38	2.25	2.06	2.32	-
P/RPS	1.43	2.20	2.08	2.01	1.98	1.87	2.18	-24.52%
YoY %	-35.00%	5.77%	3.48%	1.52%	5.88%	-14.22%	-	-
Horiz. %	65.60%	100.92%	95.41%	92.20%	90.83%	85.78%	100.00%	-
P/EPS	6.43	10.19	10.23	10.01	10.73	10.10	12.42	-35.55%
YoY %	-36.90%	-0.39%	2.20%	-6.71%	6.24%	-18.68%	-	-
Horiz. %	51.77%	82.05%	82.37%	80.60%	86.39%	81.32%	100.00%	-
EY	15.56	9.82	9.78	9.99	9.32	9.90	8.05	55.23%
YoY %	58.45%	0.41%	-2.10%	7.19%	-5.86%	22.98%	-	-
Horiz. %	193.29%	121.99%	121.49%	124.10%	115.78%	122.98%	100.00%	-
DY	5.73	2.96	3.66	3.99	4.00	4.37	2.16	91.74%
YoY %	93.58%	-19.13%	-8.27%	-0.25%	-8.47%	102.31%	-	-
Horiz. %	265.28%	137.04%	169.44%	184.72%	185.19%	202.31%	100.00%	-
P/NAPS	1.41	2.70	1.98	2.02	2.00	1.79	2.12	-23.82%
YoY %	-47.78%	36.36%	-1.98%	1.00%	11.73%	-15.57%	-	-
Horiz. %	66.51%	127.36%	93.40%	95.28%	94.34%	84.43%	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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