[SUPERMX] YoY TTM Result on 31-Mar-2013 [#1]

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	1,051,280	1,021,208	1,039,077	1,069,393	1,029,061	957,507	843,116	3.44%
YoY %	2.94%	-1.72%	-2.83%	3.92%	7.47%	13.57%	-	-
Horiz. %	124.69%	121.12%	123.24%	126.84%	122.05%	113.57%	100.00%	-
PBT	141,018	138,619	150,453	143,368	120,240	150,314	182,613	-3.89%
YoY %	1.73%	-7.87%	4.94%	19.23%	-20.01%	-17.69%	-	-
Horiz. %	77.22%	75.91%	82.39%	78.51%	65.84%	82.31%	100.00%	-
Tax	-55,791	-30,492	-26,995	-17,887	-12,405	-11,515	-21,687	15.62%
YoY %	-82.97%	-12.95%	-50.92%	-44.19%	-7.73%	46.90%	-	-
Horiz. %	257.26%	140.60%	124.48%	82.48%	57.20%	53.10%	100.00%	-
NP	85,227	108,127	123,458	125,481	107,835	138,799	160,926	-9.30%
YoY %	-21.18%	-12.42%	-1.61%	16.36%	-22.31%	-13.75%	-	-
Horiz. %	52.96%	67.19%	76.72%	77.97%	67.01%	86.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,814	108,210	122,931	126,135	107,870	138,782	160,926	-9.37%
YoY %	-21.62%	-11.98%	-2.54%	16.93%	-22.27%	-13.76%	-	-
Horiz. %	52.70%	67.24%	76.39%	78.38%	67.03%	86.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.56%	22.00%	17.94%	12.48%	10.32%	7.66%	11.88%	-
YoY %	79.82%	22.63%	43.75%	20.93%	34.73%	-35.52%	-	-
Horiz. %	333.00%	185.19%	151.01%	105.05%	86.87%	64.48%	100.00%	-
Total Cost	966,053	913,081	915,619	943,912	921,226	818,708	682,190	5.49%
YoY %	5.80%	-0.28%	-3.00%	2.46%	12.52%	20.01%	-	-
Horiz. %	141.61%	133.85%	134.22%	138.36%	135.04%	120.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,027,551	1,054,960	904,672	862,020	794,634	706,968	632,219	7.75%
YoY %	-2.60%	16.61%	4.95%	8.48%	12.40%	11.82%	-	-
Horiz. %	162.53%	166.87%	143.09%	136.35%	125.69%	111.82%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	40,783	34,000	33,776	34,163	16,179	25,490	-	-
YoY %	19.95%	0.66%	-1.13%	111.16%	-36.53%	0.00%	-	-
Horiz. %	160.00%	133.39%	132.51%	134.03%	63.47%	100.00%	-	-
Div Payout %	48.09%	31.42%	27.48%	27.09%	15.00%	18.37%	-	-
YoY %	53.06%	14.34%	1.44%	80.60%	-18.35%	0.00%	-	-
Horiz. %	261.79%	171.04%	149.59%	147.47%	81.65%	100.00%	-	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	1,027,551	1,054,960	904,672	862,020	794,634	706,968	632,219	7.75%
YoY %	-2.60%	16.61%	4.95%	8.48%	12.40%	11.82%	-	-
Horiz. %	162.53%	166.87%	143.09%	136.35%	125.69%	111.82%	100.00%	-
NOSH	676,020	680,619	680,204	673,453	679,174	339,888	271,338	15.06%
YoY %	-0.68%	0.06%	1.00%	-0.84%	99.82%	25.26%	-	-
Horiz. %	249.14%	250.84%	250.69%	248.20%	250.31%	125.26%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	8.11%	10.59%	11.88%	11.73%	10.48%	14.50%	19.09%	-
YoY %	-23.42%	-10.86%	1.28%	11.93%	-27.72%	-24.04%	-	-
Horiz. %	42.48%	55.47%	62.23%	61.45%	54.90%	75.96%	100.00%	-
ROE	8.25%	10.26%	13.59%	14.63%	13.57%	19.63%	25.45%	-
YoY %	-19.59%	-24.50%	-7.11%	7.81%	-30.87%	-22.87%	-	-
Horiz. %	32.42%	40.31%	53.40%	57.49%	53.32%	77.13%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	155.51	150.04	152.76	158.79	151.52	281.71	310.72	-10.09%
YoY %	3.65%	-1.78%	-3.80%	4.80%	-46.21%	-9.34%	-	-
Horiz. %	50.05%	48.29%	49.16%	51.10%	48.76%	90.66%	100.00%	-
EPS	12.55	15.90	18.07	18.73	15.88	40.83	59.31	-21.23%
YoY %	-21.07%	-12.01%	-3.52%	17.95%	-61.11%	-31.16%	-	-
Horiz. %	21.16%	26.81%	30.47%	31.58%	26.77%	68.84%	100.00%	-
DPS	6.00	5.00	5.00	5.00	2.38	7.50	0.00	-
YoY %	20.00%	0.00%	0.00%	110.08%	-68.27%	0.00%	-	-
Horiz. %	80.00%	66.67%	66.67%	66.67%	31.73%	100.00%	-	-
NAPS	1.52	1.55	1.33	1.28	1.17	2.08	2.33	-6.35%
YoY %	-1.94%	16.54%	3.91%	9.40%	-43.75%	-10.73%	-	-
Horiz. %	65.24%	66.52%	57.08%	54.94%	50.21%	89.27%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 673,453
RPS	38.64	37.54	38.19	39.31	37.82	35.19	30.99	3.44%
YoY %	2.93%	-1.70%	-2.85%	3.94%	7.47%	13.55%	-	-
Horiz. %	124.69%	121.14%	123.23%	126.85%	122.04%	113.55%	100.00%	-
EPS	3.12	3.98	4.52	4.64	3.96	5.10	5.92	-9.37%
YoY %	-21.61%	-11.95%	-2.59%	17.17%	-22.35%	-13.85%	-	-
Horiz. %	52.70%	67.23%	76.35%	78.38%	66.89%	86.15%	100.00%	-
DPS	1.50	1.25	1.24	1.26	0.59	0.94	0.00	-
YoY %	20.00%	0.81%	-1.59%	113.56%	-37.23%	0.00%	-	-
Horiz. %	159.57%	132.98%	131.91%	134.04%	62.77%	100.00%	-	-
NAPS	0.3777	0.3878	0.3325	0.3168	0.2921	0.2599	0.2324	7.74%
YoY %	-2.60%	16.63%	4.96%	8.46%	12.39%	11.83%	-	-
Horiz. %	162.52%	166.87%	143.07%	136.32%	125.69%	111.83%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	2.18	2.03	2.60	1.82	1.88	2.15	3.39	-
P/RPS	1.40	1.35	1.70	1.15	1.24	0.76	1.09	3.92%
YoY %	3.70%	-20.59%	47.83%	-7.26%	63.16%	-30.28%	-	-
Horiz. %	128.44%	123.85%	155.96%	105.50%	113.76%	69.72%	100.00%	-
P/EPS	17.38	12.77	14.39	9.72	11.84	5.27	5.72	18.62%
YoY %	36.10%	-11.26%	48.05%	-17.91%	124.67%	-7.87%	-	-
Horiz. %	303.85%	223.25%	251.57%	169.93%	206.99%	92.13%	100.00%	-
EY	5.76	7.83	6.95	10.29	8.45	18.99	17.50	-15.69%
YoY %	-26.44%	12.66%	-32.46%	21.78%	-55.50%	8.51%	-	-
Horiz. %	32.91%	44.74%	39.71%	58.80%	48.29%	108.51%	100.00%	-
DY	2.75	2.46	1.92	2.75	1.27	3.49	0.00	-
YoY %	11.79%	28.12%	-30.18%	116.54%	-63.61%	0.00%	-	-
Horiz. %	78.80%	70.49%	55.01%	78.80%	36.39%	100.00%	-	-
P/NAPS	1.43	1.31	1.95	1.42	1.61	1.03	1.45	-0.21%
YoY %	9.16%	-32.82%	37.32%	-11.80%	56.31%	-28.97%	-	-
Horiz. %	98.62%	90.34%	134.48%	97.93%	111.03%	71.03%	100.00%	-

	30/09/16	30/09/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	29/11/16	26/11/15	29/05/14	31/05/13	28/05/12	13/05/11	19/04/10	-
Price	2.23	2.29	2.38	2.06	1.79	1.98	3.45	-
P/RPS	1.43	1.53	1.56	1.30	1.18	0.70	1.11	3.96%
YoY %	-6.54%	-1.92%	20.00%	10.17%	68.57%	-36.94%	-	-
Horiz. %	128.83%	137.84%	140.54%	117.12%	106.31%	63.06%	100.00%	-
P/EPS	17.77	14.40	13.17	11.00	11.27	4.85	5.82	18.71%
YoY %	23.40%	9.34%	19.73%	-2.40%	132.37%	-16.67%	-	-
Horiz. %	305.33%	247.42%	226.29%	189.00%	193.64%	83.33%	100.00%	-
EY	5.63	6.94	7.59	9.09	8.87	20.62	17.19	-15.76%
YoY %	-18.88%	-8.56%	-16.50%	2.48%	-56.98%	19.95%	-	-
Horiz. %	32.75%	40.37%	44.15%	52.88%	51.60%	119.95%	100.00%	-
DY	2.69	2.18	2.10	2.43	1.33	3.79	0.00	-
YoY %	23.39%	3.81%	-13.58%	82.71%	-64.91%	0.00%	-	-
Horiz. %	70.98%	57.52%	55.41%	64.12%	35.09%	100.00%	-	-
P/NAPS	1.47	1.48	1.79	1.61	1.53	0.95	1.48	-0.10%
YoY %	-0.68%	-17.32%	11.18%	5.23%	61.05%	-35.81%	-	-
Horiz. %	99.32%	100.00%	120.95%	108.78%	103.38%	64.19%	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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