[SUPERMX] YoY TTM Result on 30-Jun-2014 [#2]

	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	1,268,746	997,280	1,053,195	947,173	1,167,296	1,023,242	960,602	4.36%
YoY %	27.22%	-5.31%	11.19%	-18.86%	14.08%	6.52%	-	-
Horiz. %	132.08%	103.82%	109.64%	98.60%	121.52%	106.52%	100.00%	-
PBT	155,225	121,740	152,355	142,909	149,876	125,600	129,421	2.83%
YoY %	27.51%	-20.09%	6.61%	-4.65%	19.33%	-2.95%	-	-
Horiz. %	119.94%	94.07%	117.72%	110.42%	115.81%	97.05%	100.00%	-
Tax	-58,467	-52,676	-26,011	-27,404	-19,527	-10,412	-13,822	24.80%
YoY %	-10.99%	-102.51%	5.08%	-40.34%	-87.54%	24.67%	-	-
Horiz. %	423.00%	381.10%	188.19%	198.26%	141.27%	75.33%	100.00%	-
NP	96,758	69,064	126,344	115,505	130,349	115,188	115,599	-2.69%
YoY %	40.10%	-45.34%	9.38%	-11.39%	13.16%	-0.36%	-	-
Horiz. %	83.70%	59.74%	109.30%	99.92%	112.76%	99.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,903	68,565	126,965	114,209	131,619	115,218	115,582	-3.46%
YoY %	34.04%	-46.00%	11.17%	-13.23%	14.23%	-0.31%	-	-
Horiz. %	79.51%	59.32%	109.85%	98.81%	113.87%	99.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.67%	43.27%	17.07%	19.18%	13.03%	8.29%	10.68%	-
YoY %	-12.94%	153.49%	-11.00%	47.20%	57.18%	-22.38%	-	-
Horiz. %	352.72%	405.15%	159.83%	179.59%	122.00%	77.62%	100.00%	-
Total Cost	1,171,988	928,216	926,851	831,668	1,036,947	908,054	845,003	5.15%
YoY %	26.26%	0.15%	11.44%	-19.80%	14.19%	7.46%	-	-
Horiz. %	138.70%	109.85%	109.69%	98.42%	122.72%	107.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,053,093	1,053,886	1,033,387	926,115	919,955	816,326	679,819	6.95%
YoY %	-0.08%	1.98%	11.58%	0.67%	12.69%	20.08%	-	-
Horiz. %	154.91%	155.02%	152.01%	136.23%	135.32%	120.08%	100.00%	-

	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	36,642	27,186	27,192	33,776	34,163	16,179	17,004	12.51%
YoY %	34.78%	-0.02%	-19.49%	-1.13%	111.16%	-4.85%	-	-
Horiz. %	215.49%	159.88%	159.92%	198.64%	200.91%	95.15%	100.00%	-
Div Payout %	39.87%	39.65%	21.42%	29.57%	25.96%	14.04%	14.71%	-
YoY %	0.55%	85.11%	-27.56%	13.91%	84.90%	-4.55%	-	-
Horiz. %	271.04%	269.54%	145.62%	201.02%	176.48%	95.45%	100.00%	-

	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	1,053,093	1,053,886	1,033,387	926,115	919,955	816,326	679,819	6.95%
YoY %	-0.08%	1.98%	11.58%	0.67%	12.69%	20.08%	-	-
Horiz. %	154.91%	155.02%	152.01%	136.23%	135.32%	120.08%	100.00%	-
NOSH	680,154	680,154	679,859	680,966	691,695	680,272	339,909	11.24%
YoY %	0.00%	0.04%	-0.16%	-1.55%	1.68%	100.13%	-	-
Horiz. %	200.10%	200.10%	200.01%	200.34%	203.49%	200.13%	100.00%	-

	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	7.63%	6.93%	12.00%	12.19%	11.17%	11.26%	12.03%	-
YoY %	10.10%	-42.25%	-1.56%	9.13%	-0.80%	-6.40%	-	-
Horiz. %	63.42%	57.61%	99.75%	101.33%	92.85%	93.60%	100.00%	-
ROE	8.73%	6.51%	12.29%	12.33%	14.31%	14.11%	17.00%	-
YoY %	34.10%	-47.03%	-0.32%	-13.84%	1.42%	-17.00%	-	-
Horiz. %	51.35%	38.29%	72.29%	72.53%	84.18%	83.00%	100.00%	-

	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	191.56	148.57	154.91	139.09	168.76	150.42	282.60	-5.79%
YoY %	28.94%	-4.09%	11.37%	-17.58%	12.19%	-46.77%	-	-
Horiz. %	67.78%	52.57%	54.82%	49.22%	59.72%	53.23%	100.00%	-
EPS	13.88	10.21	18.68	16.77	19.03	16.94	34.00	-12.85%
YoY %	35.95%	-45.34%	11.39%	-11.88%	12.34%	-50.18%	-	-
Horiz. %	40.82%	30.03%	54.94%	49.32%	55.97%	49.82%	100.00%	-
DPS	5.50	4.00	4.00	5.00	4.94	2.38	5.00	1.47%
YoY %	37.50%	0.00%	-20.00%	1.21%	107.56%	-52.40%	-	-
Horiz. %	110.00%	80.00%	80.00%	100.00%	98.80%	47.60%	100.00%	-
NAPS	1.59	1.57	1.52	1.36	1.33	1.20	2.00	-3.46%
YoY %	1.27%	3.29%	11.76%	2.26%	10.83%	-40.00%	-	-
Horiz. %	79.50%	78.50%	76.00%	68.00%	66.50%	60.00%	100.00%	-

	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 680,966
RPS	46.63	36.66	38.71	34.81	42.91	37.61	35.31	4.36%
YoY %	27.20%	-5.30%	11.20%	-18.88%	14.09%	6.51%	-	-
Horiz. %	132.06%	103.82%	109.63%	98.58%	121.52%	106.51%	100.00%	-
EPS	3.38	2.52	4.67	4.20	4.84	4.23	4.25	-3.45%
YoY %	34.13%	-46.04%	11.19%	-13.22%	14.42%	-0.47%	-	-
Horiz. %	79.53%	59.29%	109.88%	98.82%	113.88%	99.53%	100.00%	-
DPS	1.35	1.00	1.00	1.24	1.26	0.59	0.63	12.42%
YoY %	35.00%	0.00%	-19.35%	-1.59%	113.56%	-6.35%	-	-
Horiz. %	214.29%	158.73%	158.73%	196.83%	200.00%	93.65%	100.00%	-
NAPS	0.3871	0.3874	0.3798	0.3404	0.3381	0.3001	0.2499	6.95%
YoY %	-0.08%	2.00%	11.57%	0.68%	12.66%	20.09%	-	-
Horiz. %	154.90%	155.02%	151.98%	136.21%	135.29%	120.09%	100.00%	-

	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	2.00	2.11	3.24	2.10	1.97	2.07	1.86	-
P/RPS	1.04	1.42	2.09	1.51	1.17	1.38	0.66	7.23%
YoY %	-26.76%	-32.06%	38.41%	29.06%	-15.22%	109.09%	-	-
Horiz. %	157.58%	215.15%	316.67%	228.79%	177.27%	209.09%	100.00%	-
P/EPS	14.41	20.66	17.35	12.52	10.35	12.22	5.47	16.04%
YoY %	-30.25%	19.08%	38.58%	20.97%	-15.30%	123.40%	-	-
Horiz. %	263.44%	377.70%	317.18%	228.88%	189.21%	223.40%	100.00%	-
EY	6.94	4.84	5.76	7.99	9.66	8.18	18.28	-13.82%
YoY %	43.39%	-15.97%	-27.91%	-17.29%	18.09%	-55.25%	-	-
Horiz. %	37.96%	26.48%	31.51%	43.71%	52.84%	44.75%	100.00%	-
DY	2.75	1.90	1.23	2.38	2.51	1.15	2.69	0.33%
YoY %	44.74%	54.47%	-48.32%	-5.18%	118.26%	-57.25%	-	-
Horiz. %	102.23%	70.63%	45.72%	88.48%	93.31%	42.75%	100.00%	-
P/NAPS	1.26	1.34	2.13	1.54	1.48	1.72	0.93	4.77%
YoY %	-5.97%	-37.09%	38.31%	4.05%	-13.95%	84.95%	-	-
Horiz. %	135.48%	144.09%	229.03%	165.59%	159.14%	184.95%	100.00%	-

	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	14/02/18	24/02/17	26/02/16	26/08/14	28/08/13	17/08/12	22/08/11	-
Price	2.20	2.06	2.92	2.24	2.27	2.13	1.55	-
P/RPS	1.15	1.39	1.88	1.61	1.35	1.42	0.55	11.99%
YoY %	-17.27%	-26.06%	16.77%	19.26%	-4.93%	158.18%	-	-
Horiz. %	209.09%	252.73%	341.82%	292.73%	245.45%	258.18%	100.00%	-
P/EPS	15.85	20.17	15.64	13.36	11.93	12.58	4.56	21.09%
YoY %	-21.42%	28.96%	17.07%	11.99%	-5.17%	175.88%	-	-
Horiz. %	347.59%	442.32%	342.98%	292.98%	261.62%	275.88%	100.00%	-
EY	6.31	4.96	6.40	7.49	8.38	7.95	21.94	-17.42%
YoY %	27.22%	-22.50%	-14.55%	-10.62%	5.41%	-63.76%	-	-
Horiz. %	28.76%	22.61%	29.17%	34.14%	38.20%	36.24%	100.00%	-
DY	2.50	1.94	1.37	2.23	2.18	1.12	3.23	-3.85%
YoY %	28.87%	41.61%	-38.57%	2.29%	94.64%	-65.33%	-	-
Horiz. %	77.40%	60.06%	42.41%	69.04%	67.49%	34.67%	100.00%	-
P/NAPS	1.38	1.31	1.92	1.65	1.71	1.78	0.78	9.16%
YoY %	5.34%	-31.77%	16.36%	-3.51%	-3.93%	128.21%	-	-
Horiz. %	176.92%	167.95%	246.15%	211.54%	219.23%	228.21%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos