[TOPGLOV] QoQ TTM Result on 28-Feb-2022 [#2]

	30/11/22	31/08/22	31/05/22	28/02/22	30/11/21	31/08/21	31/05/21	CAGR
TTM Result
Revenue	4,536,574	5,488,163	6,614,452	9,312,552	13,228,737	16,403,870	17,396,595	-59.14%
YoY %	-17.34%	-17.03%	-28.97%	-29.60%	-19.36%	-5.71%	-	-
Horiz. %	26.08%	31.55%	38.02%	53.53%	76.04%	94.29%	100.00%	-
PBT	-45,008	365,479	1,139,025	3,704,142	7,316,861	10,153,541	11,047,579	-
YoY %	-112.31%	-67.91%	-69.25%	-49.38%	-27.94%	-8.09%	-	-
Horiz. %	-0.41%	3.31%	10.31%	33.53%	66.23%	91.91%	100.00%	-
Tax	-22,739	-73,232	-173,585	-703,551	-1,516,899	-2,150,763	-2,350,244	-95.44%
YoY %	68.95%	57.81%	75.33%	53.62%	29.47%	8.49%	-	-
Horiz. %	0.97%	3.12%	7.39%	29.94%	64.54%	91.51%	100.00%	-
NP	-67,747	292,247	965,440	3,000,591	5,799,962	8,002,778	8,697,335	-
YoY %	-123.18%	-69.73%	-67.83%	-48.27%	-27.53%	-7.99%	-	-
Horiz. %	-0.78%	3.36%	11.10%	34.50%	66.69%	92.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-117,983	235,973	896,506	2,917,379	5,698,807	7,888,864	8,572,912	-
YoY %	-150.00%	-73.68%	-69.27%	-48.81%	-27.76%	-7.98%	-	-
Horiz. %	-1.38%	2.75%	10.46%	34.03%	66.47%	92.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	20.04%	15.24%	18.99%	20.73%	21.18%	21.27%	-
YoY %	-	31.50%	-19.75%	-8.39%	-2.12%	-0.42%	-	-
Horiz. %	-	94.22%	71.65%	89.28%	97.46%	99.58%	100.00%	-
Total Cost	4,604,321	5,195,916	5,649,012	6,311,961	7,428,775	8,401,092	8,699,260	-34.54%
YoY %	-11.39%	-8.02%	-10.50%	-15.03%	-11.57%	-3.43%	-	-
Horiz. %	52.93%	59.73%	64.94%	72.56%	85.40%	96.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,445,719	5,605,813	5,605,771	5,605,724	5,605,702	6,005,904	6,883,963	-14.45%
YoY %	-2.86%	0.00%	0.00%	0.00%	-6.66%	-12.76%	-	-
Horiz. %	79.11%	81.43%	81.43%	81.43%	81.43%	87.24%	100.00%	-

	30/11/22	31/08/22	31/05/22	28/02/22	30/11/21	31/08/21	31/05/21	CAGR
Dividend
Div	-	96,097	528,522	1,969,352	3,990,549	5,217,035	5,473,011	-
YoY %	-	-81.82%	-73.16%	-50.65%	-23.51%	-4.68%	-	-
Horiz. %	-	1.76%	9.66%	35.98%	72.91%	95.32%	100.00%	-
Div Payout %	-	40.72%	58.95%	67.50%	70.02%	66.13%	63.84%	-
YoY %	-	-30.92%	-12.67%	-3.60%	5.88%	3.59%	-	-
Horiz. %	-	63.78%	92.34%	105.73%	109.68%	103.59%	100.00%	-

	30/11/22	31/08/22	31/05/22	28/02/22	30/11/21	31/08/21	31/05/21	CAGR
Equity
Net Worth	5,445,719	5,605,813	5,605,771	5,605,724	5,605,702	6,005,904	6,883,963	-14.45%
YoY %	-2.86%	0.00%	0.00%	0.00%	-6.66%	-12.76%	-	-
Horiz. %	79.11%	81.43%	81.43%	81.43%	81.43%	87.24%	100.00%	-
NOSH	8,207,106	8,207,105	8,207,105	8,207,076	8,207,017	8,206,864	8,206,550	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	100.00%	-

	30/11/22	31/08/22	31/05/22	28/02/22	30/11/21	31/08/21	31/05/21	CAGR
Ratio Analysis
NP Margin	-1.49%	5.33%	14.60%	32.22%	43.84%	48.79%	49.99%	-
YoY %	-127.95%	-63.49%	-54.69%	-26.51%	-10.15%	-2.40%	-	-
Horiz. %	-2.98%	10.66%	29.21%	64.45%	87.70%	97.60%	100.00%	-
ROE	-2.17%	4.21%	15.99%	52.04%	101.66%	131.35%	124.53%	-
YoY %	-151.54%	-73.67%	-69.27%	-48.81%	-22.60%	5.48%	-	-
Horiz. %	-1.74%	3.38%	12.84%	41.79%	81.63%	105.48%	100.00%	-

	30/11/22	31/08/22	31/05/22	28/02/22	30/11/21	31/08/21	31/05/21	CAGR
Per Share
RPS	56.65	68.53	82.60	116.29	165.19	204.85	217.33	-59.16%
YoY %	-17.34%	-17.03%	-28.97%	-29.60%	-19.36%	-5.74%	-	-
Horiz. %	26.07%	31.53%	38.01%	53.51%	76.01%	94.26%	100.00%	-
EPS	-1.47	2.95	11.19	36.43	71.16	98.51	107.10	-
YoY %	-149.83%	-73.64%	-69.28%	-48.81%	-27.76%	-8.02%	-	-
Horiz. %	-1.37%	2.75%	10.45%	34.01%	66.44%	91.98%	100.00%	-
DPS	0.00	1.20	6.60	24.60	49.80	65.10	68.20	-
YoY %	0.00%	-81.82%	-73.17%	-50.60%	-23.50%	-4.55%	-	-
Horiz. %	0.00%	1.76%	9.68%	36.07%	73.02%	95.45%	100.00%	-
NAPS	0.68	0.70	0.70	0.70	0.70	0.75	0.86	-14.47%
YoY %	-2.86%	0.00%	0.00%	0.00%	-6.67%	-12.79%	-	-
Horiz. %	79.07%	81.40%	81.40%	81.40%	81.40%	87.21%	100.00%	-

	30/11/22	31/08/22	31/05/22	28/02/22	30/11/21	31/08/21	31/05/21	CAGR
Adjusted Per Share Value based on latest NOSH - 8,207,076
RPS	55.25	66.84	80.55	113.41	161.10	199.77	211.86	-59.14%
YoY %	-17.34%	-17.02%	-28.97%	-29.60%	-19.36%	-5.71%	-	-
Horiz. %	26.08%	31.55%	38.02%	53.53%	76.04%	94.29%	100.00%	-
EPS	-1.44	2.87	10.92	35.53	69.40	96.07	104.40	-
YoY %	-150.17%	-73.72%	-69.27%	-48.80%	-27.76%	-7.98%	-	-
Horiz. %	-1.38%	2.75%	10.46%	34.03%	66.48%	92.02%	100.00%	-
DPS	0.00	1.17	6.44	23.98	48.60	63.53	66.65	-
YoY %	0.00%	-81.83%	-73.14%	-50.66%	-23.50%	-4.68%	-	-
Horiz. %	0.00%	1.76%	9.66%	35.98%	72.92%	95.32%	100.00%	-
NAPS	0.6632	0.6827	0.6827	0.6827	0.6827	0.7314	0.8384	-14.45%
YoY %	-2.86%	0.00%	0.00%	0.00%	-6.66%	-12.76%	-	-
Horiz. %	79.10%	81.43%	81.43%	81.43%	81.43%	87.24%	100.00%	-

	30/11/22	31/08/22	31/05/22	28/02/22	30/11/21	31/08/21	31/05/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/22	30/08/22	31/05/22	28/02/22	30/11/21	30/08/21	31/05/21	-
Price	0.87	0.805	1.40	2.05	2.93	4.00	5.18	-
P/RPS	1.54	1.17	1.70	1.76	1.77	1.95	2.38	-25.16%
YoY %	31.62%	-31.18%	-3.41%	-0.56%	-9.23%	-18.07%	-	-
Horiz. %	64.71%	49.16%	71.43%	73.95%	74.37%	81.93%	100.00%	-
P/EPS	-59.05	27.32	12.51	5.63	4.12	4.06	4.84	-
YoY %	-316.14%	118.39%	122.20%	36.65%	1.48%	-16.12%	-	-
Horiz. %	-1,220.04%	564.46%	258.47%	116.32%	85.12%	83.88%	100.00%	-
EY	-1.69	3.66	8.00	17.77	24.29	24.63	20.68	-
YoY %	-146.17%	-54.25%	-54.98%	-26.84%	-1.38%	19.10%	-	-
Horiz. %	-8.17%	17.70%	38.68%	85.93%	117.46%	119.10%	100.00%	-
DY	0.00	1.49	4.71	12.00	17.00	16.28	13.17	-
YoY %	0.00%	-68.37%	-60.75%	-29.41%	4.42%	23.61%	-	-
Horiz. %	0.00%	11.31%	35.76%	91.12%	129.08%	123.61%	100.00%	-
P/NAPS	1.28	1.15	2.00	2.93	4.19	5.33	6.02	-64.34%
YoY %	11.30%	-42.50%	-31.74%	-30.07%	-21.39%	-11.46%	-	-
Horiz. %	21.26%	19.10%	33.22%	48.67%	69.60%	88.54%	100.00%	-

	30/11/22	31/08/22	31/05/22	28/02/22	30/11/21	31/08/21	31/05/21	CAGR
Price Multiplier on Announcement Date
Date	14/12/22	20/09/22	09/06/22	09/03/22	10/12/21	17/09/21	09/06/21	-
Price	0.785	0.705	1.22	1.68	2.16	3.06	4.84	-
P/RPS	1.39	1.03	1.48	1.44	1.31	1.49	2.23	-27.00%
YoY %	34.95%	-30.41%	2.78%	9.92%	-12.08%	-33.18%	-	-
Horiz. %	62.33%	46.19%	66.37%	64.57%	58.74%	66.82%	100.00%	-
P/EPS	-53.28	23.93	10.90	4.61	3.04	3.11	4.52	-
YoY %	-322.65%	119.54%	136.44%	51.64%	-2.25%	-31.19%	-	-
Horiz. %	-1,178.76%	529.42%	241.15%	101.99%	67.26%	68.81%	100.00%	-
EY	-1.88	4.18	9.18	21.68	32.95	32.19	22.13	-
YoY %	-144.98%	-54.47%	-57.66%	-34.20%	2.36%	45.46%	-	-
Horiz. %	-8.50%	18.89%	41.48%	97.97%	148.89%	145.46%	100.00%	-
DY	0.00	1.70	5.41	14.64	23.06	21.27	14.09	-
YoY %	0.00%	-68.58%	-63.05%	-36.51%	8.42%	50.96%	-	-
Horiz. %	0.00%	12.07%	38.40%	103.90%	163.66%	150.96%	100.00%	-
P/NAPS	1.15	1.01	1.74	2.40	3.09	4.08	5.63	-65.28%
YoY %	13.86%	-41.95%	-27.50%	-22.33%	-24.26%	-27.53%	-	-
Horiz. %	20.43%	17.94%	30.91%	42.63%	54.88%	72.47%	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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