[TOPGLOV] QoQ Annualized Quarter Result on 30-Nov-2019 [#1]

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Annualized Quarter Result
Revenue	7,236,317	5,502,934	4,877,754	4,836,400	4,801,759	4,816,220	4,843,860	30.52%
YoY %	31.50%	12.82%	0.86%	0.72%	-0.30%	-0.57%	-	-
Horiz. %	149.39%	113.61%	100.70%	99.85%	99.13%	99.43%	100.00%	-
PBT	2,301,400	903,794	511,652	501,808	430,748	466,117	534,698	163.43%
YoY %	154.64%	76.64%	1.96%	16.50%	-7.59%	-12.83%	-	-
Horiz. %	430.41%	169.03%	95.69%	93.85%	80.56%	87.17%	100.00%	-
Tax	-397,585	-133,392	-56,114	-54,780	-57,136	-74,736	-98,002	153.29%
YoY %	-198.06%	-137.72%	-2.44%	4.12%	23.55%	23.74%	-	-
Horiz. %	405.69%	136.11%	57.26%	55.90%	58.30%	76.26%	100.00%	-
NP	1,903,815	770,402	455,538	447,028	373,612	391,381	436,696	165.68%
YoY %	147.12%	69.12%	1.90%	19.65%	-4.54%	-10.38%	-	-
Horiz. %	435.96%	176.42%	104.31%	102.37%	85.55%	89.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,866,999	766,672	454,218	445,704	370,564	387,349	431,694	164.27%
YoY %	143.52%	68.79%	1.91%	20.28%	-4.33%	-10.27%	-	-
Horiz. %	432.48%	177.60%	105.22%	103.25%	85.84%	89.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.28%	14.76%	10.97%	10.92%	13.26%	16.03%	18.33%	-
YoY %	17.07%	34.55%	0.46%	-17.65%	-17.28%	-12.55%	-	-
Horiz. %	94.27%	80.52%	59.85%	59.57%	72.34%	87.45%	100.00%	-
Total Cost	5,332,502	4,732,532	4,422,216	4,389,372	4,428,147	4,424,838	4,407,164	13.48%
YoY %	12.68%	7.02%	0.75%	-0.88%	0.07%	0.40%	-	-
Horiz. %	121.00%	107.38%	100.34%	99.60%	100.48%	100.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,940,287	3,302,584	3,968,221	2,580,559	2,432,559	2,477,738	2,503,271	57.01%
YoY %	49.59%	-16.77%	53.77%	6.08%	-1.82%	-1.02%	-	-
Horiz. %	197.35%	131.93%	158.52%	103.09%	97.18%	98.98%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Dividend
Div	958,091	341,352	-	-	192,044	119,203	-	-
YoY %	180.68%	0.00%	-	-	61.11%	0.00%	-	-
Horiz. %	803.75%	286.36%	-	-	161.11%	100.00%	-	-
Div Payout %	51.32%	44.52%	-	-	51.82%	30.77%	-	-
YoY %	15.27%	0.00%	-	-	68.41%	0.00%	-	-
Horiz. %	166.79%	144.69%	-	-	168.41%	100.00%	-	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Equity
Net Worth	4,940,287	3,302,584	3,968,221	2,580,559	2,432,559	2,477,738	2,503,271	57.01%
YoY %	49.59%	-16.77%	53.77%	6.08%	-1.82%	-1.02%	-	-
Horiz. %	197.35%	131.93%	158.52%	103.09%	97.18%	98.98%	100.00%	-
NOSH	2,708,825	2,607,765	2,562,387	2,560,589	2,560,589	2,560,587	2,560,581	3.80%
YoY %	3.88%	1.77%	0.07%	0.00%	0.00%	0.00%	-	-
Horiz. %	105.79%	101.84%	100.07%	100.00%	100.00%	100.00%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Ratio Analysis
NP Margin	26.31%	14.00%	9.34%	9.24%	7.78%	8.13%	9.02%	-
YoY %	87.93%	49.89%	1.08%	18.77%	-4.31%	-9.87%	-	-
Horiz. %	291.69%	155.21%	103.55%	102.44%	86.25%	90.13%	100.00%	-
ROE	37.79%	23.21%	11.45%	17.27%	15.23%	15.63%	17.25%	-
YoY %	62.82%	102.71%	-33.70%	13.39%	-2.56%	-9.39%	-	-
Horiz. %	219.07%	134.55%	66.38%	100.12%	88.29%	90.61%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Per Share
RPS	89.35	214.95	190.53	189.29	187.53	188.55	189.63	-39.31%
YoY %	-58.43%	12.82%	0.66%	0.94%	-0.54%	-0.57%	-	-
Horiz. %	47.12%	113.35%	100.47%	99.82%	98.89%	99.43%	100.00%	-
EPS	23.31	29.95	17.74	17.44	14.47	15.16	16.90	23.78%
YoY %	-22.17%	68.83%	1.72%	20.53%	-4.55%	-10.30%	-	-
Horiz. %	137.93%	177.22%	104.97%	103.20%	85.62%	89.70%	100.00%	-
DPS	11.83	13.33	0.00	0.00	7.50	4.67	0.00	-
YoY %	-11.25%	0.00%	0.00%	0.00%	60.60%	0.00%	-	-
Horiz. %	253.32%	285.44%	0.00%	0.00%	160.60%	100.00%	-	-
NAPS	0.61	1.29	1.55	1.01	0.95	0.97	0.98	-26.99%
YoY %	-52.71%	-16.77%	53.47%	6.32%	-2.06%	-1.02%	-	-
Horiz. %	62.24%	131.63%	158.16%	103.06%	96.94%	98.98%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Adjusted Per Share Value based on latest NOSH - 2,560,589
RPS	88.13	67.02	59.40	58.90	58.48	58.65	58.99	30.52%
YoY %	31.50%	12.83%	0.85%	0.72%	-0.29%	-0.58%	-	-
Horiz. %	149.40%	113.61%	100.70%	99.85%	99.14%	99.42%	100.00%	-
EPS	22.74	9.34	5.53	5.43	4.51	4.72	5.26	164.20%
YoY %	143.47%	68.90%	1.84%	20.40%	-4.45%	-10.27%	-	-
Horiz. %	432.32%	177.57%	105.13%	103.23%	85.74%	89.73%	100.00%	-
DPS	11.67	4.16	0.00	0.00	2.34	1.45	0.00	-
YoY %	180.53%	0.00%	0.00%	0.00%	61.38%	0.00%	-	-
Horiz. %	804.83%	286.90%	0.00%	0.00%	161.38%	100.00%	-	-
NAPS	0.6016	0.4022	0.4833	0.3143	0.2962	0.3017	0.3049	56.99%
YoY %	49.58%	-16.78%	53.77%	6.11%	-1.82%	-1.05%	-	-
Horiz. %	197.31%	131.91%	158.51%	103.08%	97.15%	98.95%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/08/20	29/05/20	28/02/20	29/11/19	30/08/19	31/05/19	28/02/19	-
Price	26.28	13.30	5.64	4.50	4.75	5.05	4.54	-
P/RPS	29.41	6.19	2.96	2.38	2.53	2.68	2.39	428.96%
YoY %	375.12%	109.12%	24.37%	-5.93%	-5.60%	12.13%	-	-
Horiz. %	1,230.54%	259.00%	123.85%	99.58%	105.86%	112.13%	100.00%	-
P/EPS	114.00	44.41	31.79	25.80	32.82	33.30	26.86	160.99%
YoY %	156.70%	39.70%	23.22%	-21.39%	-1.44%	23.98%	-	-
Horiz. %	424.42%	165.34%	118.35%	96.05%	122.19%	123.98%	100.00%	-
EY	0.88	2.25	3.15	3.88	3.05	3.00	3.72	-61.58%
YoY %	-60.89%	-28.57%	-18.81%	27.21%	1.67%	-19.35%	-	-
Horiz. %	23.66%	60.48%	84.68%	104.30%	81.99%	80.65%	100.00%	-
DY	0.45	1.00	0.00	0.00	1.58	0.92	0.00	-
YoY %	-55.00%	0.00%	0.00%	0.00%	71.74%	0.00%	-	-
Horiz. %	48.91%	108.70%	0.00%	0.00%	171.74%	100.00%	-	-
P/NAPS	43.08	10.31	3.64	4.46	5.00	5.21	4.63	339.40%
YoY %	317.85%	183.24%	-18.39%	-10.80%	-4.03%	12.53%	-	-
Horiz. %	930.45%	222.68%	78.62%	96.33%	107.99%	112.53%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Price Multiplier on Announcement Date
Date	17/09/20	11/06/20	19/03/20	17/12/19	26/09/19	18/06/19	22/03/19	-
Price	7.79	17.36	5.85	4.43	4.68	4.71	4.43	-
P/RPS	8.72	8.08	3.07	2.34	2.50	2.50	2.34	139.40%
YoY %	7.92%	163.19%	31.20%	-6.40%	0.00%	6.84%	-	-
Horiz. %	372.65%	345.30%	131.20%	100.00%	106.84%	106.84%	100.00%	-
P/EPS	33.79	57.97	32.97	25.40	32.34	31.06	26.21	18.36%
YoY %	-41.71%	75.83%	29.80%	-21.46%	4.12%	18.50%	-	-
Horiz. %	128.92%	221.18%	125.79%	96.91%	123.39%	118.50%	100.00%	-
EY	2.96	1.73	3.03	3.94	3.09	3.22	3.81	-15.42%
YoY %	71.10%	-42.90%	-23.10%	27.51%	-4.04%	-15.49%	-	-
Horiz. %	77.69%	45.41%	79.53%	103.41%	81.10%	84.51%	100.00%	-
DY	1.52	0.77	0.00	0.00	1.60	0.99	0.00	-
YoY %	97.40%	0.00%	0.00%	0.00%	61.62%	0.00%	-	-
Horiz. %	153.54%	77.78%	0.00%	0.00%	161.62%	100.00%	-	-
P/NAPS	12.77	13.46	3.77	4.39	4.93	4.86	4.52	99.22%
YoY %	-5.13%	257.03%	-14.12%	-10.95%	1.44%	7.52%	-	-
Horiz. %	282.52%	297.79%	83.41%	97.12%	109.07%	107.52%	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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