[SUPERLN] YoY TTM Result on 31-Jul-2016 [#1]

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
TTM Result
Revenue	108,206	108,779	106,969	93,930	79,407	63,117	59,636	10.43%
YoY %	-0.53%	1.69%	13.88%	18.29%	25.81%	5.84%	-	-
Horiz. %	181.44%	182.40%	179.37%	157.51%	133.15%	105.84%	100.00%	-
PBT	13,350	15,247	26,730	24,410	16,018	6,177	4,575	19.53%
YoY %	-12.44%	-42.96%	9.50%	52.39%	159.32%	35.02%	-	-
Horiz. %	291.80%	333.27%	584.26%	533.55%	350.12%	135.02%	100.00%	-
Tax	-3,421	-3,673	-5,527	-5,551	-3,901	-1,068	-232	56.56%
YoY %	6.86%	33.54%	0.43%	-42.30%	-265.26%	-360.34%	-	-
Horiz. %	1,474.57%	1,583.19%	2,382.33%	2,392.67%	1,681.47%	460.34%	100.00%	-
NP	9,929	11,574	21,203	18,859	12,117	5,109	4,343	14.76%
YoY %	-14.21%	-45.41%	12.43%	55.64%	137.17%	17.64%	-	-
Horiz. %	228.62%	266.50%	488.21%	434.24%	279.00%	117.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,929	11,574	21,230	18,856	12,117	5,109	4,343	14.76%
YoY %	-14.21%	-45.48%	12.59%	55.62%	137.17%	17.64%	-	-
Horiz. %	228.62%	266.50%	488.83%	434.17%	279.00%	117.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.63%	24.09%	20.68%	22.74%	24.35%	17.29%	5.07%	-
YoY %	6.39%	16.49%	-9.06%	-6.61%	40.83%	241.03%	-	-
Horiz. %	505.52%	475.15%	407.89%	448.52%	480.28%	341.03%	100.00%	-
Total Cost	98,277	97,205	85,766	75,071	67,290	58,008	55,293	10.05%
YoY %	1.10%	13.34%	14.25%	11.56%	16.00%	4.91%	-	-
Horiz. %	177.74%	175.80%	155.11%	135.77%	121.70%	104.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	125,364	120,031	109,175	93,405	83,729	60,130	57,753	13.78%
YoY %	4.44%	9.94%	16.88%	11.56%	39.25%	4.12%	-	-
Horiz. %	217.07%	207.84%	189.04%	161.73%	144.98%	104.12%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Dividend
Div	4,842	4,366	9,131	7,541	6,352	2,585	1,399	22.97%
YoY %	10.90%	-52.18%	21.08%	18.72%	145.73%	84.77%	-	-
Horiz. %	346.10%	312.08%	652.68%	539.03%	454.04%	184.77%	100.00%	-
Div Payout %	48.77%	37.73%	43.01%	40.00%	52.43%	50.61%	32.22%	-
YoY %	29.26%	-12.28%	7.53%	-23.71%	3.60%	57.08%	-	-
Horiz. %	151.37%	117.10%	133.49%	124.15%	162.73%	157.08%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Equity
Net Worth	125,364	120,031	109,175	93,405	83,729	60,130	57,753	13.78%
YoY %	4.44%	9.94%	16.88%	11.56%	39.25%	4.12%	-	-
Horiz. %	217.07%	207.84%	189.04%	161.73%	144.98%	104.12%	100.00%	-
NOSH	160,000	160,000	158,800	79,318	79,341	79,432	79,957	12.25%
YoY %	0.00%	0.76%	100.21%	-0.03%	-0.11%	-0.66%	-	-
Horiz. %	200.11%	200.11%	198.61%	99.20%	99.23%	99.34%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Ratio Analysis
NP Margin	9.18%	10.64%	19.82%	20.08%	15.26%	8.09%	7.28%	-
YoY %	-13.72%	-46.32%	-1.29%	31.59%	88.63%	11.13%	-	-
Horiz. %	126.10%	146.15%	272.25%	275.82%	209.62%	111.13%	100.00%	-
ROE	7.92%	9.64%	19.45%	20.19%	14.47%	8.50%	7.52%	-
YoY %	-17.84%	-50.44%	-3.67%	39.53%	70.24%	13.03%	-	-
Horiz. %	105.32%	128.19%	258.64%	268.48%	192.42%	113.03%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Per Share
RPS	68.16	68.50	67.36	118.42	100.08	79.46	74.59	-1.49%
YoY %	-0.50%	1.69%	-43.12%	18.33%	25.95%	6.53%	-	-
Horiz. %	91.38%	91.84%	90.31%	158.76%	134.17%	106.53%	100.00%	-
EPS	6.25	7.29	13.37	23.77	15.27	6.43	5.43	2.37%
YoY %	-14.27%	-45.47%	-43.75%	55.66%	137.48%	18.42%	-	-
Horiz. %	115.10%	134.25%	246.22%	437.75%	281.22%	118.42%	100.00%	-
DPS	3.05	2.75	5.75	9.50	8.00	3.26	1.75	9.69%
YoY %	10.91%	-52.17%	-39.47%	18.75%	145.40%	86.29%	-	-
Horiz. %	174.29%	157.14%	328.57%	542.86%	457.14%	186.29%	100.00%	-
NAPS	0.7897	0.7559	0.6875	1.1776	1.0553	0.757	0.7223	1.49%
YoY %	4.47%	9.95%	-41.62%	11.59%	39.41%	4.80%	-	-
Horiz. %	109.33%	104.65%	95.18%	163.03%	146.10%	104.80%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Adjusted Per Share Value based on latest NOSH - 79,318
RPS	67.63	67.99	66.86	58.71	49.63	39.45	37.27	10.43%
YoY %	-0.53%	1.69%	13.88%	18.30%	25.80%	5.85%	-	-
Horiz. %	181.46%	182.43%	179.39%	157.53%	133.16%	105.85%	100.00%	-
EPS	6.21	7.23	13.27	11.79	7.57	3.19	2.71	14.81%
YoY %	-14.11%	-45.52%	12.55%	55.75%	137.30%	17.71%	-	-
Horiz. %	229.15%	266.79%	489.67%	435.06%	279.34%	117.71%	100.00%	-
DPS	3.03	2.73	5.71	4.71	3.97	1.62	0.87	23.10%
YoY %	10.99%	-52.19%	21.23%	18.64%	145.06%	86.21%	-	-
Horiz. %	348.28%	313.79%	656.32%	541.38%	456.32%	186.21%	100.00%	-
NAPS	0.7835	0.7502	0.6823	0.5838	0.5233	0.3758	0.361	13.77%
YoY %	4.44%	9.95%	16.87%	11.56%	39.25%	4.10%	-	-
Horiz. %	217.04%	207.81%	189.00%	161.72%	144.96%	104.10%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	-
Price	0.89	1.13	2.63	2.14	1.58	0.67	0.365	-
P/RPS	1.31	1.65	3.90	1.81	1.58	0.84	0.49	17.80%
YoY %	-20.61%	-57.69%	115.47%	14.56%	88.10%	71.43%	-	-
Horiz. %	267.35%	336.73%	795.92%	369.39%	322.45%	171.43%	100.00%	-
P/EPS	14.23	15.50	19.67	9.00	10.35	10.42	6.72	13.31%
YoY %	-8.19%	-21.20%	118.56%	-13.04%	-0.67%	55.06%	-	-
Horiz. %	211.76%	230.65%	292.71%	133.93%	154.02%	155.06%	100.00%	-
EY	7.03	6.45	5.08	11.11	9.67	9.60	14.88	-11.74%
YoY %	8.99%	26.97%	-54.28%	14.89%	0.73%	-35.48%	-	-
Horiz. %	47.24%	43.35%	34.14%	74.66%	64.99%	64.52%	100.00%	-
DY	3.43	2.43	2.19	4.44	5.06	4.86	4.79	-5.41%
YoY %	41.15%	10.96%	-50.68%	-12.25%	4.12%	1.46%	-	-
Horiz. %	71.61%	50.73%	45.72%	92.69%	105.64%	101.46%	100.00%	-
P/NAPS	1.13	1.49	3.83	1.82	1.50	0.89	0.51	14.17%
YoY %	-24.16%	-61.10%	110.44%	21.33%	68.54%	74.51%	-	-
Horiz. %	221.57%	292.16%	750.98%	356.86%	294.12%	174.51%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Announcement Date
Date	26/09/19	18/09/18	26/09/17	27/09/16	29/09/15	18/09/14	18/09/13	-
Price	0.915	1.20	2.76	2.38	1.50	0.68	0.38	-
P/RPS	1.34	1.75	4.10	2.01	1.50	0.86	0.51	17.46%
YoY %	-23.43%	-57.32%	103.98%	34.00%	74.42%	68.63%	-	-
Horiz. %	262.75%	343.14%	803.92%	394.12%	294.12%	168.63%	100.00%	-
P/EPS	14.63	16.46	20.64	10.01	9.82	10.57	7.00	13.06%
YoY %	-11.12%	-20.25%	106.19%	1.93%	-7.10%	51.00%	-	-
Horiz. %	209.00%	235.14%	294.86%	143.00%	140.29%	151.00%	100.00%	-
EY	6.84	6.07	4.84	9.99	10.18	9.46	14.29	-11.55%
YoY %	12.69%	25.41%	-51.55%	-1.87%	7.61%	-33.80%	-	-
Horiz. %	47.87%	42.48%	33.87%	69.91%	71.24%	66.20%	100.00%	-
DY	3.33	2.29	2.08	3.99	5.33	4.79	4.61	-5.27%
YoY %	45.41%	10.10%	-47.87%	-25.14%	11.27%	3.90%	-	-
Horiz. %	72.23%	49.67%	45.12%	86.55%	115.62%	103.90%	100.00%	-
P/NAPS	1.16	1.59	4.01	2.02	1.42	0.90	0.53	13.93%
YoY %	-27.04%	-60.35%	98.51%	42.25%	57.78%	69.81%	-	-
Horiz. %	218.87%	300.00%	756.60%	381.13%	267.92%	169.81%	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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