[SUL] YoY Quarter Result on 30-Jun-2016 [#Q4]

Stock

[SUL] Super Retail Group Limited

Announcement Date

29-Jun-2016

Financial Year

2016

Quarter

30-Jun-2016 [#Q4]

Profit Trend

QoQ- -60.13%

YoY- -57.88%

Quarter Report

SUL's Result

SUL's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/13	30/06/12	CAGR
Quarter Result
Revenue	1,306,800	1,247,400	1,169,900	1,207,000	1,092,500	983,200	827,055	6.75%
YoY %	4.76%	6.62%	-3.07%	10.48%	11.12%	18.88%	-	-
Horiz. %	158.01%	150.82%	141.45%	145.94%	132.10%	118.88%	100.00%	-
PBT	89,400	75,400	35,200	28,200	55,000	60,500	60,053	5.84%
YoY %	18.57%	114.20%	24.82%	-48.73%	-9.09%	0.74%	-	-
Horiz. %	148.87%	125.56%	58.61%	46.96%	91.59%	100.74%	100.00%	-
Tax	21,900	19,600	8,500	11,700	16,200	18,400	18,292	2.60%
YoY %	11.73%	130.59%	-27.35%	-27.78%	-11.96%	0.59%	-	-
Horiz. %	119.72%	107.15%	46.47%	63.96%	88.56%	100.59%	100.00%	-
NP	67,600	56,100	27,400	17,900	42,500	42,100	41,761	7.12%
YoY %	20.50%	104.74%	53.07%	-57.88%	0.95%	0.81%	-	-
Horiz. %	161.87%	134.34%	65.61%	42.86%	101.77%	100.81%	100.00%	-
Tax Rate	-24.50%	-25.99%	-24.15%	-41.49%	-29.45%	-30.41%	-30.46%	-
YoY %	5.73%	-7.62%	41.79%	-40.88%	3.16%	0.16%	-	-
Horiz. %	80.43%	85.33%	79.28%	136.21%	96.68%	99.84%	100.00%	-
Total Cost	1,239,200	1,191,300	1,142,500	1,189,100	1,050,000	941,100	785,294	6.73%
YoY %	4.02%	4.27%	-3.92%	13.25%	11.57%	19.84%	-	-
Horiz. %	157.80%	151.70%	145.49%	151.42%	133.71%	119.84%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	5.17	4.50	2.34	1.48	3.89	4.28	5.05	0.33%
YoY %	14.89%	92.31%	58.11%	-61.95%	-9.11%	-15.25%	-	-
Horiz. %	102.38%	89.11%	46.34%	29.31%	77.03%	84.75%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/13	30/06/12	CAGR
Per Share
EPS	0.34	0.28	0.14	0.09	0.21	0.21	0.23	5.74%
YoY %	21.43%	100.00%	55.56%	-57.14%	0.00%	-8.70%	-	-
Horiz. %	147.83%	121.74%	60.87%	39.13%	91.30%	91.30%	100.00%	-
EPS Diluted	0.34	0.28	0.14	0.09	0.21	0.21	0.23	5.74%
YoY %	21.43%	100.00%	55.56%	-57.14%	0.00%	-8.70%	-	-
Horiz. %	147.83%	121.74%	60.87%	39.13%	91.30%	91.30%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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