[SUPERMX] YoY TTM Result on 31-Dec-2015 [#2]

	31/12/18	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	1,408,678	1,268,746	997,280	1,053,195	947,173	1,167,296	1,023,242	5.03%
YoY %	11.03%	27.22%	-5.31%	11.19%	-18.86%	14.08%	-	-
Horiz. %	137.67%	123.99%	97.46%	102.93%	92.57%	114.08%	100.00%	-
PBT	175,891	155,225	121,740	152,355	142,909	149,876	125,600	5.31%
YoY %	13.31%	27.51%	-20.09%	6.61%	-4.65%	19.33%	-	-
Horiz. %	140.04%	123.59%	96.93%	121.30%	113.78%	119.33%	100.00%	-
Tax	-55,623	-58,467	-52,676	-26,011	-27,404	-19,527	-10,412	29.37%
YoY %	4.86%	-10.99%	-102.51%	5.08%	-40.34%	-87.54%	-	-
Horiz. %	534.22%	561.53%	505.92%	249.82%	263.20%	187.54%	100.00%	-
NP	120,268	96,758	69,064	126,344	115,505	130,349	115,188	0.66%
YoY %	24.30%	40.10%	-45.34%	9.38%	-11.39%	13.16%	-	-
Horiz. %	104.41%	84.00%	59.96%	109.69%	100.28%	113.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,295	91,903	68,565	126,965	114,209	131,619	115,218	0.27%
YoY %	27.63%	34.04%	-46.00%	11.17%	-13.23%	14.23%	-	-
Horiz. %	101.80%	79.76%	59.51%	110.20%	99.12%	114.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.62%	37.67%	43.27%	17.07%	19.18%	13.03%	8.29%	-
YoY %	-16.06%	-12.94%	153.49%	-11.00%	47.20%	57.18%	-	-
Horiz. %	381.42%	454.40%	521.95%	205.91%	231.36%	157.18%	100.00%	-
Total Cost	1,288,410	1,171,988	928,216	926,851	831,668	1,036,947	908,054	5.52%
YoY %	9.93%	26.26%	0.15%	11.44%	-19.80%	14.19%	-	-
Horiz. %	141.89%	129.07%	102.22%	102.07%	91.59%	114.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,049,046	1,053,093	1,053,886	1,033,387	926,115	919,955	816,326	3.93%
YoY %	-0.38%	-0.08%	1.98%	11.58%	0.67%	12.69%	-	-
Horiz. %	128.51%	129.00%	129.10%	126.59%	113.45%	112.69%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	42,819	36,642	27,186	27,192	33,776	34,163	16,179	16.13%
YoY %	16.86%	34.78%	-0.02%	-19.49%	-1.13%	111.16%	-	-
Horiz. %	264.66%	226.48%	168.03%	168.07%	208.76%	211.16%	100.00%	-
Div Payout %	36.51%	39.87%	39.65%	21.42%	29.57%	25.96%	14.04%	-
YoY %	-8.43%	0.55%	85.11%	-27.56%	13.91%	84.90%	-	-
Horiz. %	260.04%	283.97%	282.41%	152.56%	210.61%	184.90%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,049,046	1,053,093	1,053,886	1,033,387	926,115	919,955	816,326	3.93%
YoY %	-0.38%	-0.08%	1.98%	11.58%	0.67%	12.69%	-	-
Horiz. %	128.51%	129.00%	129.10%	126.59%	113.45%	112.69%	100.00%	-
NOSH	680,154	680,154	680,154	679,859	680,966	691,695	680,272	-0.00%
YoY %	0.00%	0.00%	0.04%	-0.16%	-1.55%	1.68%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.94%	100.10%	101.68%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	8.54%	7.63%	6.93%	12.00%	12.19%	11.17%	11.26%	-
YoY %	11.93%	10.10%	-42.25%	-1.56%	9.13%	-0.80%	-	-
Horiz. %	75.84%	67.76%	61.55%	106.57%	108.26%	99.20%	100.00%	-
ROE	11.18%	8.73%	6.51%	12.29%	12.33%	14.31%	14.11%	-
YoY %	28.06%	34.10%	-47.03%	-0.32%	-13.84%	1.42%	-	-
Horiz. %	79.23%	61.87%	46.14%	87.10%	87.38%	101.42%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	214.85	191.56	148.57	154.91	139.09	168.76	150.42	5.63%
YoY %	12.16%	28.94%	-4.09%	11.37%	-17.58%	12.19%	-	-
Horiz. %	142.83%	127.35%	98.77%	102.98%	92.47%	112.19%	100.00%	-
EPS	17.89	13.88	10.21	18.68	16.77	19.03	16.94	0.84%
YoY %	28.89%	35.95%	-45.34%	11.39%	-11.88%	12.34%	-	-
Horiz. %	105.61%	81.94%	60.27%	110.27%	99.00%	112.34%	100.00%	-
DPS	6.50	5.50	4.00	4.00	5.00	4.94	2.38	16.69%
YoY %	18.18%	37.50%	0.00%	-20.00%	1.21%	107.56%	-	-
Horiz. %	273.11%	231.09%	168.07%	168.07%	210.08%	207.56%	100.00%	-
NAPS	1.60	1.59	1.57	1.52	1.36	1.33	1.20	4.52%
YoY %	0.63%	1.27%	3.29%	11.76%	2.26%	10.83%	-	-
Horiz. %	133.33%	132.50%	130.83%	126.67%	113.33%	110.83%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 679,859
RPS	55.15	49.67	39.04	41.23	37.08	45.70	40.06	5.03%
YoY %	11.03%	27.23%	-5.31%	11.19%	-18.86%	14.08%	-	-
Horiz. %	137.67%	123.99%	97.45%	102.92%	92.56%	114.08%	100.00%	-
EPS	4.59	3.60	2.68	4.97	4.47	5.15	4.51	0.27%
YoY %	27.50%	34.33%	-46.08%	11.19%	-13.20%	14.19%	-	-
Horiz. %	101.77%	79.82%	59.42%	110.20%	99.11%	114.19%	100.00%	-
DPS	1.68	1.43	1.06	1.06	1.32	1.34	0.63	16.26%
YoY %	17.48%	34.91%	0.00%	-19.70%	-1.49%	112.70%	-	-
Horiz. %	266.67%	226.98%	168.25%	168.25%	209.52%	212.70%	100.00%	-
NAPS	0.4107	0.4123	0.4126	0.4045	0.3625	0.3601	0.3196	3.92%
YoY %	-0.39%	-0.07%	2.00%	11.59%	0.67%	12.67%	-	-
Horiz. %	128.50%	129.01%	129.10%	126.56%	113.42%	112.67%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	31/12/15	30/06/14	28/06/13	29/06/12	-
Price	3.48	2.00	2.11	3.24	2.10	1.97	2.07	-
P/RPS	1.62	1.04	1.42	2.09	1.51	1.17	1.38	2.49%
YoY %	55.77%	-26.76%	-32.06%	38.41%	29.06%	-15.22%	-	-
Horiz. %	117.39%	75.36%	102.90%	151.45%	109.42%	84.78%	100.00%	-
P/EPS	19.45	14.41	20.66	17.35	12.52	10.35	12.22	7.40%
YoY %	34.98%	-30.25%	19.08%	38.58%	20.97%	-15.30%	-	-
Horiz. %	159.17%	117.92%	169.07%	141.98%	102.45%	84.70%	100.00%	-
EY	5.14	6.94	4.84	5.76	7.99	9.66	8.18	-6.89%
YoY %	-25.94%	43.39%	-15.97%	-27.91%	-17.29%	18.09%	-	-
Horiz. %	62.84%	84.84%	59.17%	70.42%	97.68%	118.09%	100.00%	-
DY	1.87	2.75	1.90	1.23	2.38	2.51	1.15	7.75%
YoY %	-32.00%	44.74%	54.47%	-48.32%	-5.18%	118.26%	-	-
Horiz. %	162.61%	239.13%	165.22%	106.96%	206.96%	218.26%	100.00%	-
P/NAPS	2.18	1.26	1.34	2.13	1.54	1.48	1.72	3.70%
YoY %	73.02%	-5.97%	-37.09%	38.31%	4.05%	-13.95%	-	-
Horiz. %	126.74%	73.26%	77.91%	123.84%	89.53%	86.05%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	12/02/19	14/02/18	24/02/17	26/02/16	26/08/14	28/08/13	17/08/12	-
Price	1.60	2.20	2.06	2.92	2.24	2.27	2.13	-
P/RPS	0.74	1.15	1.39	1.88	1.61	1.35	1.42	-9.53%
YoY %	-35.65%	-17.27%	-26.06%	16.77%	19.26%	-4.93%	-	-
Horiz. %	52.11%	80.99%	97.89%	132.39%	113.38%	95.07%	100.00%	-
P/EPS	8.94	15.85	20.17	15.64	13.36	11.93	12.58	-5.11%
YoY %	-43.60%	-21.42%	28.96%	17.07%	11.99%	-5.17%	-	-
Horiz. %	71.07%	125.99%	160.33%	124.32%	106.20%	94.83%	100.00%	-
EY	11.18	6.31	4.96	6.40	7.49	8.38	7.95	5.37%
YoY %	77.18%	27.22%	-22.50%	-14.55%	-10.62%	5.41%	-	-
Horiz. %	140.63%	79.37%	62.39%	80.50%	94.21%	105.41%	100.00%	-
DY	4.06	2.50	1.94	1.37	2.23	2.18	1.12	21.88%
YoY %	62.40%	28.87%	41.61%	-38.57%	2.29%	94.64%	-	-
Horiz. %	362.50%	223.21%	173.21%	122.32%	199.11%	194.64%	100.00%	-
P/NAPS	1.00	1.38	1.31	1.92	1.65	1.71	1.78	-8.48%
YoY %	-27.54%	5.34%	-31.77%	16.36%	-3.51%	-3.93%	-	-
Horiz. %	56.18%	77.53%	73.60%	107.87%	92.70%	96.07%	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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