[SUPERMX] YoY TTM Result on 30-Sep-2012 [#3]

	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	1,080,504	1,054,989	1,206,347	997,336	996,917	886,998	801,244	4.06%
YoY %	2.42%	-12.55%	20.96%	0.04%	12.39%	10.70%	-	-
Horiz. %	134.85%	131.67%	150.56%	124.47%	124.42%	110.70%	100.00%	-
PBT	109,150	157,612	156,566	125,348	122,061	194,818	105,629	0.43%
YoY %	-30.75%	0.67%	24.91%	2.69%	-37.35%	84.44%	-	-
Horiz. %	103.33%	149.21%	148.22%	118.67%	115.56%	184.44%	100.00%	-
Tax	-41,067	-35,757	-21,368	-9,460	-13,705	-15,830	-18,503	11.20%
YoY %	-14.85%	-67.34%	-125.88%	30.97%	13.42%	14.45%	-	-
Horiz. %	221.95%	193.25%	115.48%	51.13%	74.07%	85.55%	100.00%	-
NP	68,083	121,855	135,198	115,888	108,356	178,988	87,126	-3.23%
YoY %	-44.13%	-9.87%	16.66%	6.95%	-39.46%	105.44%	-	-
Horiz. %	78.14%	139.86%	155.18%	133.01%	124.37%	205.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,649	121,688	135,825	115,928	108,355	178,962	87,126	-3.12%
YoY %	-43.59%	-10.41%	17.16%	6.99%	-39.45%	105.41%	-	-
Horiz. %	78.79%	139.67%	155.89%	133.06%	124.37%	205.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.62%	22.69%	13.65%	7.55%	11.23%	8.13%	17.52%	-
YoY %	65.80%	66.23%	80.79%	-32.77%	38.13%	-53.60%	-	-
Horiz. %	214.73%	129.51%	77.91%	43.09%	64.10%	46.40%	100.00%	-
Total Cost	1,012,421	933,134	1,071,149	881,448	888,561	708,010	714,118	4.76%
YoY %	8.50%	-12.88%	21.52%	-0.80%	25.50%	-0.86%	-	-
Horiz. %	141.77%	130.67%	150.00%	123.43%	124.43%	99.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,046,594	1,054,965	915,190	842,666	680,087	688,412	498,560	10.38%
YoY %	-0.79%	15.27%	8.61%	23.91%	-1.21%	38.08%	-	-
Horiz. %	209.92%	211.60%	183.57%	169.02%	136.41%	138.08%	100.00%	-

	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	30,346	40,804	33,932	19,569	27,205	8,485	391	78.58%
YoY %	-25.63%	20.25%	73.40%	-28.07%	220.62%	2,070.08%	-	-
Horiz. %	7,761.13%	10,435.81%	8,678.26%	5,004.86%	6,957.80%	2,170.08%	100.00%	-
Div Payout %	44.21%	33.53%	24.98%	16.88%	25.11%	4.74%	0.45%	-
YoY %	31.85%	34.23%	47.99%	-32.78%	429.75%	953.33%	-	-
Horiz. %	9,824.44%	7,451.11%	5,551.11%	3,751.11%	5,580.00%	1,053.33%	100.00%	-

	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,046,594	1,054,965	915,190	842,666	680,087	688,412	498,560	10.38%
YoY %	-0.79%	15.27%	8.61%	23.91%	-1.21%	38.08%	-	-
Horiz. %	209.92%	211.60%	183.57%	169.02%	136.41%	138.08%	100.00%	-
NOSH	680,154	680,622	668,022	679,569	340,043	339,119	265,191	13.37%
YoY %	-0.07%	1.89%	-1.70%	99.85%	0.27%	27.88%	-	-
Horiz. %	256.48%	256.65%	251.90%	256.26%	128.23%	127.88%	100.00%	-

	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	6.30%	11.55%	11.21%	11.62%	10.87%	20.18%	10.87%	-
YoY %	-45.45%	3.03%	-3.53%	6.90%	-46.13%	85.65%	-	-
Horiz. %	57.96%	106.26%	103.13%	106.90%	100.00%	185.65%	100.00%	-
ROE	6.56%	11.53%	14.84%	13.76%	15.93%	26.00%	17.48%	-
YoY %	-43.10%	-22.30%	7.85%	-13.62%	-38.73%	48.74%	-	-
Horiz. %	37.53%	65.96%	84.90%	78.72%	91.13%	148.74%	100.00%	-

	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	161.05	155.00	180.58	146.76	293.17	261.56	302.14	-8.04%
YoY %	3.90%	-14.17%	23.04%	-49.94%	12.09%	-13.43%	-	-
Horiz. %	53.30%	51.30%	59.77%	48.57%	97.03%	86.57%	100.00%	-
EPS	10.23	17.88	20.33	17.06	31.86	52.77	32.85	-14.39%
YoY %	-42.79%	-12.05%	19.17%	-46.45%	-39.62%	60.64%	-	-
Horiz. %	31.14%	54.43%	61.89%	51.93%	96.99%	160.64%	100.00%	-
DPS	4.50	6.00	5.08	2.88	8.00	2.50	0.15	57.34%
YoY %	-25.00%	18.11%	76.39%	-64.00%	220.00%	1,566.67%	-	-
Horiz. %	3,000.00%	4,000.00%	3,386.67%	1,920.00%	5,333.33%	1,666.67%	100.00%	-
NAPS	1.56	1.55	1.37	1.24	2.00	2.03	1.88	-2.45%
YoY %	0.65%	13.14%	10.48%	-38.00%	-1.48%	7.98%	-	-
Horiz. %	82.98%	82.45%	72.87%	65.96%	106.38%	107.98%	100.00%	-

	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 679,569
RPS	42.30	41.30	47.23	39.04	39.03	34.72	31.37	4.06%
YoY %	2.42%	-12.56%	20.98%	0.03%	12.41%	10.68%	-	-
Horiz. %	134.84%	131.65%	150.56%	124.45%	124.42%	110.68%	100.00%	-
EPS	2.69	4.76	5.32	4.54	4.24	7.01	3.41	-3.11%
YoY %	-43.49%	-10.53%	17.18%	7.08%	-39.51%	105.57%	-	-
Horiz. %	78.89%	139.59%	156.01%	133.14%	124.34%	205.57%	100.00%	-
DPS	1.19	1.60	1.33	0.77	1.07	0.33	0.02	72.37%
YoY %	-25.63%	20.30%	72.73%	-28.04%	224.24%	1,550.00%	-	-
Horiz. %	5,950.00%	8,000.00%	6,650.00%	3,850.00%	5,350.00%	1,650.00%	100.00%	-
NAPS	0.4097	0.413	0.3583	0.3299	0.2662	0.2695	0.1952	10.38%
YoY %	-0.80%	15.27%	8.61%	23.93%	-1.22%	38.06%	-	-
Horiz. %	209.89%	211.58%	183.56%	169.01%	136.37%	138.06%	100.00%	-

	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.99	2.58	2.67	2.06	1.28	1.89	1.25	-
P/RPS	1.24	1.66	1.48	1.40	0.44	0.72	0.41	15.89%
YoY %	-25.30%	12.16%	5.71%	218.18%	-38.89%	75.61%	-	-
Horiz. %	302.44%	404.88%	360.98%	341.46%	107.32%	175.61%	100.00%	-
P/EPS	19.45	14.43	13.13	12.08	4.02	3.58	3.80	24.30%
YoY %	34.79%	9.90%	8.69%	200.50%	12.29%	-5.79%	-	-
Horiz. %	511.84%	379.74%	345.53%	317.89%	105.79%	94.21%	100.00%	-
EY	5.14	6.93	7.62	8.28	24.89	27.92	26.28	-19.54%
YoY %	-25.83%	-9.06%	-7.97%	-66.73%	-10.85%	6.24%	-	-
Horiz. %	19.56%	26.37%	29.00%	31.51%	94.71%	106.24%	100.00%	-
DY	2.26	2.33	1.90	1.40	6.25	1.32	0.12	47.87%
YoY %	-3.00%	22.63%	35.71%	-77.60%	373.48%	1,000.00%	-	-
Horiz. %	1,883.33%	1,941.67%	1,583.33%	1,166.67%	5,208.33%	1,100.00%	100.00%	-
P/NAPS	1.28	1.66	1.95	1.66	0.64	0.93	0.66	9.22%
YoY %	-22.89%	-14.87%	17.47%	159.38%	-31.18%	40.91%	-	-
Horiz. %	193.94%	251.52%	295.45%	251.52%	96.97%	140.91%	100.00%	-

	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	30/05/17	27/05/16	28/11/13	27/11/12	24/10/11	08/11/10	15/10/09	-
Price	2.00	2.57	2.67	2.01	1.61	2.20	1.64	-
P/RPS	1.24	1.66	1.48	1.37	0.55	0.84	0.54	11.71%
YoY %	-25.30%	12.16%	8.03%	149.09%	-34.52%	55.56%	-	-
Horiz. %	229.63%	307.41%	274.07%	253.70%	101.85%	155.56%	100.00%	-
P/EPS	19.55	14.37	13.13	11.78	5.05	4.17	4.99	19.95%
YoY %	36.05%	9.44%	11.46%	133.27%	21.10%	-16.43%	-	-
Horiz. %	391.78%	287.98%	263.13%	236.07%	101.20%	83.57%	100.00%	-
EY	5.12	6.96	7.62	8.49	19.79	23.99	20.03	-16.62%
YoY %	-26.44%	-8.66%	-10.25%	-57.10%	-17.51%	19.77%	-	-
Horiz. %	25.56%	34.75%	38.04%	42.39%	98.80%	119.77%	100.00%	-
DY	2.25	2.33	1.90	1.43	4.97	1.14	0.09	53.56%
YoY %	-3.43%	22.63%	32.87%	-71.23%	335.96%	1,166.67%	-	-
Horiz. %	2,500.00%	2,588.89%	2,111.11%	1,588.89%	5,522.22%	1,266.67%	100.00%	-
P/NAPS	1.28	1.66	1.95	1.62	0.81	1.08	0.87	5.28%
YoY %	-22.89%	-14.87%	20.37%	100.00%	-25.00%	24.14%	-	-
Horiz. %	147.13%	190.80%	224.14%	186.21%	93.10%	124.14%	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