[SUPERMX] YoY TTM Result on 31-Mar-2016 [#3]

	31/03/19	31/03/18	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	1,442,808	1,287,589	1,080,504	1,054,989	1,206,347	997,336	996,917	5.04%
YoY %	12.06%	19.17%	2.42%	-12.55%	20.96%	0.04%	-	-
Horiz. %	144.73%	129.16%	108.38%	105.83%	121.01%	100.04%	100.00%	-
PBT	179,853	179,785	109,150	157,612	156,566	125,348	122,061	5.30%
YoY %	0.04%	64.71%	-30.75%	0.67%	24.91%	2.69%	-	-
Horiz. %	147.35%	147.29%	89.42%	129.13%	128.27%	102.69%	100.00%	-
Tax	-58,713	-68,225	-41,067	-35,757	-21,368	-9,460	-13,705	21.39%
YoY %	13.94%	-66.13%	-14.85%	-67.34%	-125.88%	30.97%	-	-
Horiz. %	428.41%	497.81%	299.65%	260.90%	155.91%	69.03%	100.00%	-
NP	121,140	111,560	68,083	121,855	135,198	115,888	108,356	1.49%
YoY %	8.59%	63.86%	-44.13%	-9.87%	16.66%	6.95%	-	-
Horiz. %	111.80%	102.96%	62.83%	112.46%	124.77%	106.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,536	105,525	68,649	121,688	135,825	115,928	108,355	1.20%
YoY %	12.33%	53.72%	-43.59%	-10.41%	17.16%	6.99%	-	-
Horiz. %	109.40%	97.39%	63.36%	112.30%	125.35%	106.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.64%	37.95%	37.62%	22.69%	13.65%	7.55%	11.23%	-
YoY %	-13.99%	0.88%	65.80%	66.23%	80.79%	-32.77%	-	-
Horiz. %	290.65%	337.93%	335.00%	202.05%	121.55%	67.23%	100.00%	-
Total Cost	1,321,668	1,176,029	1,012,421	933,134	1,071,149	881,448	888,561	5.43%
YoY %	12.38%	16.16%	8.50%	-12.88%	21.52%	-0.80%	-	-
Horiz. %	148.74%	132.35%	113.94%	105.02%	120.55%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,062,159	1,062,814	1,046,594	1,054,965	915,190	842,666	680,087	6.12%
YoY %	-0.06%	1.55%	-0.79%	15.27%	8.61%	23.91%	-	-
Horiz. %	156.18%	156.28%	153.89%	155.12%	134.57%	123.91%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	23,015	39,673	30,346	40,804	33,932	19,569	27,205	-2.20%
YoY %	-41.99%	30.74%	-25.63%	20.25%	73.40%	-28.07%	-	-
Horiz. %	84.60%	145.83%	111.55%	149.99%	124.73%	71.93%	100.00%	-
Div Payout %	19.42%	37.60%	44.21%	33.53%	24.98%	16.88%	25.11%	-
YoY %	-48.35%	-14.95%	31.85%	34.23%	47.99%	-32.78%	-	-
Horiz. %	77.34%	149.74%	176.07%	133.53%	99.48%	67.22%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,062,159	1,062,814	1,046,594	1,054,965	915,190	842,666	680,087	6.12%
YoY %	-0.06%	1.55%	-0.79%	15.27%	8.61%	23.91%	-	-
Horiz. %	156.18%	156.28%	153.89%	155.12%	134.57%	123.91%	100.00%	-
NOSH	1,360,308	680,154	680,154	680,622	668,022	679,569	340,043	20.29%
YoY %	100.00%	0.00%	-0.07%	1.89%	-1.70%	99.85%	-	-
Horiz. %	400.04%	200.02%	200.02%	200.16%	196.45%	199.85%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	8.40%	8.66%	6.30%	11.55%	11.21%	11.62%	10.87%	-
YoY %	-3.00%	37.46%	-45.45%	3.03%	-3.53%	6.90%	-	-
Horiz. %	77.28%	79.67%	57.96%	106.26%	103.13%	106.90%	100.00%	-
ROE	11.16%	9.93%	6.56%	11.53%	14.84%	13.76%	15.93%	-
YoY %	12.39%	51.37%	-43.10%	-22.30%	7.85%	-13.62%	-	-
Horiz. %	70.06%	62.34%	41.18%	72.38%	93.16%	86.38%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	110.03	195.05	161.05	155.00	180.58	146.76	293.17	-12.24%
YoY %	-43.59%	21.11%	3.90%	-14.17%	23.04%	-49.94%	-	-
Horiz. %	37.53%	66.53%	54.93%	52.87%	61.60%	50.06%	100.00%	-
EPS	9.04	15.99	10.23	17.88	20.33	17.06	31.86	-15.45%
YoY %	-43.46%	56.30%	-42.79%	-12.05%	19.17%	-46.45%	-	-
Horiz. %	28.37%	50.19%	32.11%	56.12%	63.81%	53.55%	100.00%	-
DPS	1.76	6.00	4.50	6.00	5.08	2.88	8.00	-18.27%
YoY %	-70.67%	33.33%	-25.00%	18.11%	76.39%	-64.00%	-	-
Horiz. %	22.00%	75.00%	56.25%	75.00%	63.50%	36.00%	100.00%	-
NAPS	0.81	1.61	1.56	1.55	1.37	1.24	2.00	-11.34%
YoY %	-49.69%	3.21%	0.65%	13.14%	10.48%	-38.00%	-	-
Horiz. %	40.50%	80.50%	78.00%	77.50%	68.50%	62.00%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 680,622
RPS	53.03	47.33	39.72	38.78	44.34	36.66	36.64	5.05%
YoY %	12.04%	19.16%	2.42%	-12.54%	20.95%	0.05%	-	-
Horiz. %	144.73%	129.18%	108.41%	105.84%	121.02%	100.05%	100.00%	-
EPS	4.36	3.88	2.52	4.47	4.99	4.26	3.98	1.22%
YoY %	12.37%	53.97%	-43.62%	-10.42%	17.14%	7.04%	-	-
Horiz. %	109.55%	97.49%	63.32%	112.31%	125.38%	107.04%	100.00%	-
DPS	0.85	1.46	1.12	1.50	1.25	0.72	1.00	-2.14%
YoY %	-41.78%	30.36%	-25.33%	20.00%	73.61%	-28.00%	-	-
Horiz. %	85.00%	146.00%	112.00%	150.00%	125.00%	72.00%	100.00%	-
NAPS	0.3904	0.3907	0.3847	0.3878	0.3364	0.3097	0.25	6.11%
YoY %	-0.08%	1.56%	-0.80%	15.28%	8.62%	23.88%	-	-
Horiz. %	156.16%	156.28%	153.88%	155.12%	134.56%	123.88%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	30/09/13	28/09/12	30/09/11	-
Price	1.47	2.53	1.99	2.58	2.67	2.06	1.28	-
P/RPS	1.34	1.30	1.24	1.66	1.48	1.40	0.44	15.99%
YoY %	3.08%	4.84%	-25.30%	12.16%	5.71%	218.18%	-	-
Horiz. %	304.55%	295.45%	281.82%	377.27%	336.36%	318.18%	100.00%	-
P/EPS	16.26	15.83	19.45	14.43	13.13	12.08	4.02	20.46%
YoY %	2.72%	-18.61%	34.79%	9.90%	8.69%	200.50%	-	-
Horiz. %	404.48%	393.78%	483.83%	358.96%	326.62%	300.50%	100.00%	-
EY	6.15	6.32	5.14	6.93	7.62	8.28	24.89	-16.99%
YoY %	-2.69%	22.96%	-25.83%	-9.06%	-7.97%	-66.73%	-	-
Horiz. %	24.71%	25.39%	20.65%	27.84%	30.61%	33.27%	100.00%	-
DY	1.19	2.37	2.26	2.33	1.90	1.40	6.25	-19.83%
YoY %	-49.79%	4.87%	-3.00%	22.63%	35.71%	-77.60%	-	-
Horiz. %	19.04%	37.92%	36.16%	37.28%	30.40%	22.40%	100.00%	-
P/NAPS	1.81	1.57	1.28	1.66	1.95	1.66	0.64	14.85%
YoY %	15.29%	22.66%	-22.89%	-14.87%	17.47%	159.38%	-	-
Horiz. %	282.81%	245.31%	200.00%	259.38%	304.69%	259.38%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	14/05/19	28/05/18	30/05/17	27/05/16	28/11/13	27/11/12	24/10/11	-
Price	1.48	3.23	2.00	2.57	2.67	2.01	1.61	-
P/RPS	1.35	1.66	1.24	1.66	1.48	1.37	0.55	12.71%
YoY %	-18.67%	33.87%	-25.30%	12.16%	8.03%	149.09%	-	-
Horiz. %	245.45%	301.82%	225.45%	301.82%	269.09%	249.09%	100.00%	-
P/EPS	16.37	20.21	19.55	14.37	13.13	11.78	5.05	16.96%
YoY %	-19.00%	3.38%	36.05%	9.44%	11.46%	133.27%	-	-
Horiz. %	324.16%	400.20%	387.13%	284.55%	260.00%	233.27%	100.00%	-
EY	6.11	4.95	5.12	6.96	7.62	8.49	19.79	-14.49%
YoY %	23.43%	-3.32%	-26.44%	-8.66%	-10.25%	-57.10%	-	-
Horiz. %	30.87%	25.01%	25.87%	35.17%	38.50%	42.90%	100.00%	-
DY	1.19	1.86	2.25	2.33	1.90	1.43	4.97	-17.34%
YoY %	-36.02%	-17.33%	-3.43%	22.63%	32.87%	-71.23%	-	-
Horiz. %	23.94%	37.42%	45.27%	46.88%	38.23%	28.77%	100.00%	-
P/NAPS	1.83	2.01	1.28	1.66	1.95	1.62	0.81	11.47%
YoY %	-8.96%	57.03%	-22.89%	-14.87%	20.37%	100.00%	-	-
Horiz. %	225.93%	248.15%	158.02%	204.94%	240.74%	200.00%	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