[TOPGLOV] QoQ Annualized Quarter Result on 30-Nov-2020 [#1]

	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	CAGR
Annualized Quarter Result
Revenue	16,402,950	19,048,745	20,247,630	19,037,012	7,236,317	5,502,934	4,877,754	123.96%
YoY %	-13.89%	-5.92%	6.36%	163.08%	31.50%	12.82%	-	-
Horiz. %	336.28%	390.52%	415.10%	390.28%	148.35%	112.82%	100.00%	-
PBT	10,142,680	12,550,885	13,619,316	12,382,100	2,301,400	903,794	511,652	628.48%
YoY %	-19.19%	-7.84%	9.99%	438.02%	154.64%	76.64%	-	-
Horiz. %	1,982.34%	2,453.01%	2,661.83%	2,420.02%	449.80%	176.64%	100.00%	-
Tax	-2,157,835	-2,746,366	-3,041,390	-2,761,344	-397,585	-133,392	-56,114	1031.73%
YoY %	21.43%	9.70%	-10.14%	-594.53%	-198.06%	-137.72%	-	-
Horiz. %	3,845.45%	4,894.26%	5,420.02%	4,920.95%	708.53%	237.72%	100.00%	-
NP	7,984,845	9,804,518	10,577,926	9,620,756	1,903,815	770,402	455,538	571.26%
YoY %	-18.56%	-7.31%	9.95%	405.34%	147.12%	69.12%	-	-
Horiz. %	1,752.84%	2,152.29%	2,322.07%	2,111.95%	417.93%	169.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,870,874	9,683,902	10,453,524	9,503,100	1,866,999	766,672	454,218	566.16%
YoY %	-18.72%	-7.36%	10.00%	409.00%	143.52%	68.79%	-	-
Horiz. %	1,732.84%	2,131.99%	2,301.43%	2,092.19%	411.04%	168.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.27%	21.88%	22.33%	22.30%	17.28%	14.76%	10.97%	-
YoY %	-2.79%	-2.02%	0.13%	29.05%	17.07%	34.55%	-	-
Horiz. %	193.89%	199.45%	203.56%	203.28%	157.52%	134.55%	100.00%	-
Total Cost	8,418,105	9,244,226	9,669,704	9,416,256	5,332,502	4,732,532	4,422,216	53.41%
YoY %	-8.94%	-4.40%	2.69%	76.58%	12.68%	7.02%	-	-
Horiz. %	190.36%	209.04%	218.66%	212.93%	120.58%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,005,904	6,883,963	6,939,965	5,530,804	4,940,287	3,302,584	3,968,221	31.72%
YoY %	-12.76%	-0.81%	25.48%	11.95%	49.59%	-16.77%	-	-
Horiz. %	151.35%	173.48%	174.89%	139.38%	124.50%	83.23%	100.00%	-

	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	CAGR
Dividend
Div	5,213,124	4,450,562	6,730,152	5,290,334	958,091	341,352	-	-
YoY %	17.13%	-33.87%	27.22%	452.17%	180.68%	0.00%	-	-
Horiz. %	1,527.20%	1,303.80%	1,971.62%	1,549.82%	280.68%	100.00%	-	-
Div Payout %	66.23%	45.96%	64.38%	55.67%	51.32%	44.52%	-	-
YoY %	44.10%	-28.61%	15.65%	8.48%	15.27%	0.00%	-	-
Horiz. %	148.76%	103.23%	144.61%	125.04%	115.27%	100.00%	-	-

	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	CAGR
Equity
Net Worth	6,005,904	6,883,963	6,939,965	5,530,804	4,940,287	3,302,584	3,968,221	31.72%
YoY %	-12.76%	-0.81%	25.48%	11.95%	49.59%	-16.77%	-	-
Horiz. %	151.35%	173.48%	174.89%	139.38%	124.50%	83.23%	100.00%	-
NOSH	8,206,864	8,206,550	8,069,727	8,196,499	2,708,825	2,607,765	2,562,387	116.82%
YoY %	0.00%	1.70%	-1.55%	202.59%	3.88%	1.77%	-	-
Horiz. %	320.28%	320.27%	314.93%	319.88%	105.71%	101.77%	100.00%	-

	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	CAGR
Ratio Analysis
NP Margin	48.68%	51.47%	52.24%	50.54%	26.31%	14.00%	9.34%	-
YoY %	-5.42%	-1.47%	3.36%	92.09%	87.93%	49.89%	-	-
Horiz. %	521.20%	551.07%	559.31%	541.11%	281.69%	149.89%	100.00%	-
ROE	131.05%	140.67%	150.63%	171.82%	37.79%	23.21%	11.45%	-
YoY %	-6.84%	-6.61%	-12.33%	354.67%	62.82%	102.71%	-	-
Horiz. %	1,144.54%	1,228.56%	1,315.55%	1,500.61%	330.04%	202.71%	100.00%	-

	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	CAGR
Per Share
RPS	204.84	237.97	250.91	237.50	89.35	214.95	190.53	4.93%
YoY %	-13.92%	-5.16%	5.65%	165.81%	-58.43%	12.82%	-	-
Horiz. %	107.51%	124.90%	131.69%	124.65%	46.90%	112.82%	100.00%	-
EPS	97.88	120.29	129.54	118.56	23.31	29.95	17.74	211.27%
YoY %	-18.63%	-7.14%	9.26%	408.62%	-22.17%	68.83%	-	-
Horiz. %	551.75%	678.07%	730.21%	668.32%	131.40%	168.83%	100.00%	-
DPS	65.10	55.60	83.40	66.00	11.83	13.33	0.00	-
YoY %	17.09%	-33.33%	26.36%	457.90%	-11.25%	0.00%	-	-
Horiz. %	488.37%	417.10%	625.66%	495.12%	88.75%	100.00%	-	-
NAPS	0.75	0.86	0.86	0.69	0.61	1.29	1.55	-38.28%
YoY %	-12.79%	0.00%	24.64%	13.11%	-52.71%	-16.77%	-	-
Horiz. %	48.39%	55.48%	55.48%	44.52%	39.35%	83.23%	100.00%	-

	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	CAGR
Adjusted Per Share Value based on latest NOSH - 8,196,499
RPS	199.76	231.98	246.58	231.84	88.13	67.02	59.40	123.96%
YoY %	-13.89%	-5.92%	6.36%	163.07%	31.50%	12.83%	-	-
Horiz. %	336.30%	390.54%	415.12%	390.30%	148.37%	112.83%	100.00%	-
EPS	95.85	117.93	127.31	115.73	22.74	9.34	5.53	566.27%
YoY %	-18.72%	-7.37%	10.01%	408.93%	143.47%	68.90%	-	-
Horiz. %	1,733.27%	2,132.55%	2,302.17%	2,092.77%	411.21%	168.90%	100.00%	-
DPS	63.49	54.20	81.96	64.43	11.67	4.16	0.00	-
YoY %	17.14%	-33.87%	27.21%	452.10%	180.53%	0.00%	-	-
Horiz. %	1,526.20%	1,302.88%	1,970.19%	1,548.80%	280.53%	100.00%	-	-
NAPS	0.7314	0.8384	0.8452	0.6736	0.6016	0.4022	0.4833	31.71%
YoY %	-12.76%	-0.80%	25.48%	11.97%	49.58%	-16.78%	-	-
Horiz. %	151.33%	173.47%	174.88%	139.38%	124.48%	83.22%	100.00%	-

	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/21	31/05/21	26/02/21	30/11/20	28/08/20	29/05/20	28/02/20	-
Price	4.00	5.18	5.24	7.12	26.28	13.30	5.64	-
P/RPS	1.95	2.18	2.09	3.00	29.41	6.19	2.96	-24.23%
YoY %	-10.55%	4.31%	-30.33%	-89.80%	375.12%	109.12%	-	-
Horiz. %	65.88%	73.65%	70.61%	101.35%	993.58%	209.12%	100.00%	-
P/EPS	4.07	4.28	4.05	6.01	114.00	44.41	31.79	-74.50%
YoY %	-4.91%	5.68%	-32.61%	-94.73%	156.70%	39.70%	-	-
Horiz. %	12.80%	13.46%	12.74%	18.91%	358.60%	139.70%	100.00%	-
EY	24.57	23.36	24.72	16.65	0.88	2.25	3.15	291.83%
YoY %	5.18%	-5.50%	48.47%	1,792.05%	-60.89%	-28.57%	-	-
Horiz. %	780.00%	741.59%	784.76%	528.57%	27.94%	71.43%	100.00%	-
DY	16.28	10.73	15.92	9.27	0.45	1.00	0.00	-
YoY %	51.72%	-32.60%	71.74%	1,960.00%	-55.00%	0.00%	-	-
Horiz. %	1,628.00%	1,073.00%	1,592.00%	927.00%	45.00%	100.00%	-	-
P/NAPS	5.33	6.02	6.09	10.32	43.08	10.31	3.64	28.85%
YoY %	-11.46%	-1.15%	-40.99%	-76.04%	317.85%	183.24%	-	-
Horiz. %	146.43%	165.38%	167.31%	283.52%	1,183.52%	283.24%	100.00%	-

	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	CAGR
Price Multiplier on Announcement Date
Date	17/09/21	09/06/21	09/03/21	09/12/20	17/09/20	11/06/20	19/03/20	-
Price	3.06	4.88	5.19	6.84	7.79	17.36	5.85	-
P/RPS	1.49	2.05	2.07	2.88	8.72	8.08	3.07	-38.15%
YoY %	-27.32%	-0.97%	-28.12%	-66.97%	7.92%	163.19%	-	-
Horiz. %	48.53%	66.78%	67.43%	93.81%	284.04%	263.19%	100.00%	-
P/EPS	3.11	4.03	4.01	5.77	33.79	57.97	32.97	-79.18%
YoY %	-22.83%	0.50%	-30.50%	-82.92%	-41.71%	75.83%	-	-
Horiz. %	9.43%	12.22%	12.16%	17.50%	102.49%	175.83%	100.00%	-
EY	32.12	24.79	24.96	17.33	2.96	1.73	3.03	380.49%
YoY %	29.57%	-0.68%	44.03%	485.47%	71.10%	-42.90%	-	-
Horiz. %	1,060.07%	818.15%	823.76%	571.95%	97.69%	57.10%	100.00%	-
DY	21.27	11.39	16.07	9.65	1.52	0.77	0.00	-
YoY %	86.74%	-29.12%	66.53%	534.87%	97.40%	0.00%	-	-
Horiz. %	2,762.34%	1,479.22%	2,087.01%	1,253.25%	197.40%	100.00%	-	-
P/NAPS	4.08	5.67	6.03	9.91	12.77	13.46	3.77	5.39%
YoY %	-28.04%	-5.97%	-39.15%	-22.40%	-5.13%	257.03%	-	-
Horiz. %	108.22%	150.40%	159.95%	262.86%	338.73%	357.03%	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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