[TOPGLOV] QoQ Annualized Quarter Result on 28-Feb-2021 [#2]

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Annualized Quarter Result
Revenue	6,336,480	16,402,950	19,048,745	20,247,630	19,037,012	7,236,317	5,502,934	9.84%
YoY %	-61.37%	-13.89%	-5.92%	6.36%	163.08%	31.50%	-	-
Horiz. %	115.15%	298.08%	346.16%	367.94%	345.94%	131.50%	100.00%	-
PBT	1,035,380	10,142,680	12,550,885	13,619,316	12,382,100	2,301,400	903,794	9.47%
YoY %	-89.79%	-19.19%	-7.84%	9.99%	438.02%	154.64%	-	-
Horiz. %	114.56%	1,122.23%	1,388.69%	1,506.90%	1,370.01%	254.64%	100.00%	-
Tax	-225,888	-2,157,835	-2,746,366	-3,041,390	-2,761,344	-397,585	-133,392	42.02%
YoY %	89.53%	21.43%	9.70%	-10.14%	-594.53%	-198.06%	-	-
Horiz. %	169.34%	1,617.66%	2,058.87%	2,280.04%	2,070.10%	298.06%	100.00%	-
NP	809,492	7,984,845	9,804,518	10,577,926	9,620,756	1,903,815	770,402	3.35%
YoY %	-89.86%	-18.56%	-7.31%	9.95%	405.34%	147.12%	-	-
Horiz. %	105.07%	1,036.45%	1,272.65%	1,373.04%	1,248.80%	247.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	742,872	7,870,874	9,683,902	10,453,524	9,503,100	1,866,999	766,672	-2.07%
YoY %	-90.56%	-18.72%	-7.36%	10.00%	409.00%	143.52%	-	-
Horiz. %	96.90%	1,026.63%	1,263.11%	1,363.49%	1,239.53%	243.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.82%	21.27%	21.88%	22.33%	22.30%	17.28%	14.76%	-
YoY %	2.59%	-2.79%	-2.02%	0.13%	29.05%	17.07%	-	-
Horiz. %	147.83%	144.11%	148.24%	151.29%	151.08%	117.07%	100.00%	-
Total Cost	5,526,988	8,418,105	9,244,226	9,669,704	9,416,256	5,332,502	4,732,532	10.88%
YoY %	-34.34%	-8.94%	-4.40%	2.69%	76.58%	12.68%	-	-
Horiz. %	116.79%	177.88%	195.33%	204.32%	198.97%	112.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,605,702	6,005,904	6,883,963	6,939,965	5,530,804	4,940,287	3,302,584	42.24%
YoY %	-6.66%	-12.76%	-0.81%	25.48%	11.95%	49.59%	-	-
Horiz. %	169.74%	181.85%	208.44%	210.14%	167.47%	149.59%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Dividend
Div	384,391	5,213,124	4,450,562	6,730,152	5,290,334	958,091	341,352	8.23%
YoY %	-92.63%	17.13%	-33.87%	27.22%	452.17%	180.68%	-	-
Horiz. %	112.61%	1,527.20%	1,303.80%	1,971.62%	1,549.82%	280.68%	100.00%	-
Div Payout %	51.74%	66.23%	45.96%	64.38%	55.67%	51.32%	44.52%	-
YoY %	-21.88%	44.10%	-28.61%	15.65%	8.48%	15.27%	-	-
Horiz. %	116.22%	148.76%	103.23%	144.61%	125.04%	115.27%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Equity
Net Worth	5,605,702	6,005,904	6,883,963	6,939,965	5,530,804	4,940,287	3,302,584	42.24%
YoY %	-6.66%	-12.76%	-0.81%	25.48%	11.95%	49.59%	-	-
Horiz. %	169.74%	181.85%	208.44%	210.14%	167.47%	149.59%	100.00%	-
NOSH	8,207,017	8,206,864	8,206,550	8,069,727	8,196,499	2,708,825	2,607,765	114.60%
YoY %	0.00%	0.00%	1.70%	-1.55%	202.59%	3.88%	-	-
Horiz. %	314.71%	314.71%	314.70%	309.45%	314.31%	103.88%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Ratio Analysis
NP Margin	12.78%	48.68%	51.47%	52.24%	50.54%	26.31%	14.00%	-
YoY %	-73.75%	-5.42%	-1.47%	3.36%	92.09%	87.93%	-	-
Horiz. %	91.29%	347.71%	367.64%	373.14%	361.00%	187.93%	100.00%	-
ROE	13.25%	131.05%	140.67%	150.63%	171.82%	37.79%	23.21%	-
YoY %	-89.89%	-6.84%	-6.61%	-12.33%	354.67%	62.82%	-	-
Horiz. %	57.09%	564.63%	606.07%	648.99%	740.28%	162.82%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Per Share
RPS	79.13	204.84	237.97	250.91	237.50	89.35	214.95	-48.60%
YoY %	-61.37%	-13.92%	-5.16%	5.65%	165.81%	-58.43%	-	-
Horiz. %	36.81%	95.30%	110.71%	116.73%	110.49%	41.57%	100.00%	-
EPS	9.28	97.88	120.29	129.54	118.56	23.31	29.95	-54.17%
YoY %	-90.52%	-18.63%	-7.14%	9.26%	408.62%	-22.17%	-	-
Horiz. %	30.98%	326.81%	401.64%	432.52%	395.86%	77.83%	100.00%	-
DPS	4.80	65.10	55.60	83.40	66.00	11.83	13.33	-49.35%
YoY %	-92.63%	17.09%	-33.33%	26.36%	457.90%	-11.25%	-	-
Horiz. %	36.01%	488.37%	417.10%	625.66%	495.12%	88.75%	100.00%	-
NAPS	0.70	0.75	0.86	0.86	0.69	0.61	1.29	-33.44%
YoY %	-6.67%	-12.79%	0.00%	24.64%	13.11%	-52.71%	-	-
Horiz. %	54.26%	58.14%	66.67%	66.67%	53.49%	47.29%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Adjusted Per Share Value based on latest NOSH - 8,020,623
RPS	77.17	199.76	231.98	246.58	231.84	88.13	67.02	9.84%
YoY %	-61.37%	-13.89%	-5.92%	6.36%	163.07%	31.50%	-	-
Horiz. %	115.14%	298.06%	346.14%	367.92%	345.93%	131.50%	100.00%	-
EPS	9.05	95.85	117.93	127.31	115.73	22.74	9.34	-2.07%
YoY %	-90.56%	-18.72%	-7.37%	10.01%	408.93%	143.47%	-	-
Horiz. %	96.90%	1,026.23%	1,262.63%	1,363.06%	1,239.08%	243.47%	100.00%	-
DPS	4.68	63.49	54.20	81.96	64.43	11.67	4.16	8.16%
YoY %	-92.63%	17.14%	-33.87%	27.21%	452.10%	180.53%	-	-
Horiz. %	112.50%	1,526.20%	1,302.88%	1,970.19%	1,548.80%	280.53%	100.00%	-
NAPS	0.6827	0.7314	0.8384	0.8452	0.6736	0.6016	0.4022	42.24%
YoY %	-6.66%	-12.76%	-0.80%	25.48%	11.97%	49.58%	-	-
Horiz. %	169.74%	181.85%	208.45%	210.14%	167.48%	149.58%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/21	30/08/21	31/05/21	26/02/21	30/11/20	28/08/20	29/05/20	-
Price	2.93	4.00	5.18	5.24	7.12	26.28	13.30	-
P/RPS	3.70	1.95	2.18	2.09	3.00	29.41	6.19	-29.01%
YoY %	89.74%	-10.55%	4.31%	-30.33%	-89.80%	375.12%	-	-
Horiz. %	59.77%	31.50%	35.22%	33.76%	48.47%	475.12%	100.00%	-
P/EPS	31.59	4.07	4.28	4.05	6.01	114.00	44.41	-20.29%
YoY %	676.17%	-4.91%	5.68%	-32.61%	-94.73%	156.70%	-	-
Horiz. %	71.13%	9.16%	9.64%	9.12%	13.53%	256.70%	100.00%	-
EY	3.17	24.57	23.36	24.72	16.65	0.88	2.25	25.64%
YoY %	-87.10%	5.18%	-5.50%	48.47%	1,792.05%	-60.89%	-	-
Horiz. %	140.89%	1,092.00%	1,038.22%	1,098.67%	740.00%	39.11%	100.00%	-
DY	1.64	16.28	10.73	15.92	9.27	0.45	1.00	39.02%
YoY %	-89.93%	51.72%	-32.60%	71.74%	1,960.00%	-55.00%	-	-
Horiz. %	164.00%	1,628.00%	1,073.00%	1,592.00%	927.00%	45.00%	100.00%	-
P/NAPS	4.19	5.33	6.02	6.09	10.32	43.08	10.31	-45.10%
YoY %	-21.39%	-11.46%	-1.15%	-40.99%	-76.04%	317.85%	-	-
Horiz. %	40.64%	51.70%	58.39%	59.07%	100.10%	417.85%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Price Multiplier on Announcement Date
Date	10/12/21	17/09/21	09/06/21	09/03/21	09/12/20	17/09/20	11/06/20	-
Price	2.16	3.06	4.88	5.19	6.84	7.79	17.36	-
P/RPS	2.73	1.49	2.05	2.07	2.88	8.72	8.08	-51.45%
YoY %	83.22%	-27.32%	-0.97%	-28.12%	-66.97%	7.92%	-	-
Horiz. %	33.79%	18.44%	25.37%	25.62%	35.64%	107.92%	100.00%	-
P/EPS	23.28	3.11	4.03	4.01	5.77	33.79	57.97	-45.53%
YoY %	648.55%	-22.83%	0.50%	-30.50%	-82.92%	-41.71%	-	-
Horiz. %	40.16%	5.36%	6.95%	6.92%	9.95%	58.29%	100.00%	-
EY	4.29	32.12	24.79	24.96	17.33	2.96	1.73	83.10%
YoY %	-86.64%	29.57%	-0.68%	44.03%	485.47%	71.10%	-	-
Horiz. %	247.98%	1,856.65%	1,432.95%	1,442.77%	1,001.73%	171.10%	100.00%	-
DY	2.22	21.27	11.39	16.07	9.65	1.52	0.77	102.43%
YoY %	-89.56%	86.74%	-29.12%	66.53%	534.87%	97.40%	-	-
Horiz. %	288.31%	2,762.34%	1,479.22%	2,087.01%	1,253.25%	197.40%	100.00%	-
P/NAPS	3.09	4.08	5.67	6.03	9.91	12.77	13.46	-62.47%
YoY %	-24.26%	-28.04%	-5.97%	-39.15%	-22.40%	-5.13%	-	-
Horiz. %	22.96%	30.31%	42.12%	44.80%	73.63%	94.87%	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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