[TOPGLOV] QoQ TTM Result on 30-Nov-2007 [#1]

	31/08/08	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	CAGR
TTM Result
Revenue	1,377,931	1,320,960	1,266,384	1,256,977	1,228,778	1,228,802	1,175,069	11.14%
YoY %	4.31%	4.31%	0.75%	2.29%	-0.00%	4.57%	-	-
Horiz. %	117.26%	112.42%	107.77%	106.97%	104.57%	104.57%	100.00%	-
PBT	134,627	127,594	127,055	124,349	118,644	110,297	105,428	17.61%
YoY %	5.51%	0.42%	2.18%	4.81%	7.57%	4.62%	-	-
Horiz. %	127.70%	121.02%	120.51%	117.95%	112.54%	104.62%	100.00%	-
Tax	-26,524	-31,849	-30,723	-31,012	-29,992	-15,074	-14,536	49.05%
YoY %	16.72%	-3.67%	0.93%	-3.40%	-98.97%	-3.70%	-	-
Horiz. %	182.47%	219.10%	211.36%	213.35%	206.33%	103.70%	100.00%	-
NP	108,103	95,745	96,332	93,337	88,652	95,223	90,892	12.19%
YoY %	12.91%	-0.61%	3.21%	5.28%	-6.90%	4.76%	-	-
Horiz. %	118.94%	105.34%	105.99%	102.69%	97.54%	104.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	110,065	98,401	98,210	94,098	89,560	94,909	90,245	14.08%
YoY %	11.85%	0.19%	4.37%	5.07%	-5.64%	5.17%	-	-
Horiz. %	121.96%	109.04%	108.83%	104.27%	99.24%	105.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.70%	24.96%	24.18%	24.94%	25.28%	13.67%	13.79%	-
YoY %	-21.07%	3.23%	-3.05%	-1.34%	84.93%	-0.87%	-	-
Horiz. %	142.86%	181.00%	175.34%	180.86%	183.32%	99.13%	100.00%	-
Total Cost	1,269,828	1,225,215	1,170,052	1,163,640	1,140,126	1,133,579	1,084,177	11.05%
YoY %	3.64%	4.71%	0.55%	2.06%	0.58%	4.56%	-	-
Horiz. %	117.12%	113.01%	107.92%	107.33%	105.16%	104.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	671,999	629,933	641,588	645,644	621,761	602,281	527,898	17.37%
YoY %	6.68%	-1.82%	-0.63%	3.84%	3.23%	14.09%	-	-
Horiz. %	127.30%	119.33%	121.54%	122.30%	117.78%	114.09%	100.00%	-

	31/08/08	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	CAGR
Dividend
Div	32,708	31,275	28,219	28,219	28,219	21,262	15,961	60.98%
YoY %	4.58%	10.83%	0.00%	0.00%	32.72%	33.21%	-	-
Horiz. %	204.92%	195.95%	176.80%	176.80%	176.80%	133.21%	100.00%	-
Div Payout %	29.72%	31.78%	28.73%	29.99%	31.51%	22.40%	17.69%	-
YoY %	-6.48%	10.62%	-4.20%	-4.82%	40.67%	26.63%	-	-
Horiz. %	168.00%	179.65%	162.41%	169.53%	178.12%	126.63%	100.00%	-

	31/08/08	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	CAGR
Equity
Net Worth	671,999	629,933	641,588	645,644	621,761	602,281	527,898	17.37%
YoY %	6.68%	-1.82%	-0.63%	3.84%	3.23%	14.09%	-	-
Horiz. %	127.30%	119.33%	121.54%	122.30%	117.78%	114.09%	100.00%	-
NOSH	294,349	300,957	300,509	300,439	310,880	299,791	277,549	3.97%
YoY %	-2.20%	0.15%	0.02%	-3.36%	3.70%	8.01%	-	-
Horiz. %	106.05%	108.43%	108.27%	108.25%	112.01%	108.01%	100.00%	-

	31/08/08	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	CAGR
Ratio Analysis
NP Margin	7.85%	7.25%	7.61%	7.43%	7.21%	7.75%	7.74%	-
YoY %	8.28%	-4.73%	2.42%	3.05%	-6.97%	0.13%	-	-
Horiz. %	101.42%	93.67%	98.32%	95.99%	93.15%	100.13%	100.00%	-
ROE	16.38%	15.62%	15.31%	14.57%	14.40%	15.76%	17.10%	-
YoY %	4.87%	2.02%	5.08%	1.18%	-8.63%	-7.84%	-	-
Horiz. %	95.79%	91.35%	89.53%	85.20%	84.21%	92.16%	100.00%	-

	31/08/08	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	CAGR
Per Share
RPS	468.13	438.92	421.41	418.38	395.26	409.89	423.37	6.89%
YoY %	6.65%	4.16%	0.72%	5.85%	-3.57%	-3.18%	-	-
Horiz. %	110.57%	103.67%	99.54%	98.82%	93.36%	96.82%	100.00%	-
EPS	37.39	32.70	32.68	31.32	28.81	31.66	32.51	9.72%
YoY %	14.34%	0.06%	4.34%	8.71%	-9.00%	-2.61%	-	-
Horiz. %	115.01%	100.58%	100.52%	96.34%	88.62%	97.39%	100.00%	-
DPS	11.11	10.39	9.39	9.39	9.08	7.09	5.75	54.82%
YoY %	6.93%	10.65%	0.00%	3.41%	28.07%	23.30%	-	-
Horiz. %	193.22%	180.70%	163.30%	163.30%	157.91%	123.30%	100.00%	-
NAPS	2.283	2.0931	2.135	2.149	2.00	2.009	1.902	12.88%
YoY %	9.07%	-1.96%	-0.65%	7.45%	-0.45%	5.63%	-	-
Horiz. %	120.03%	110.05%	112.25%	112.99%	105.15%	105.63%	100.00%	-

	31/08/08	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	CAGR
Adjusted Per Share Value based on latest NOSH - 300,439
RPS	16.78	16.09	15.42	15.31	14.96	14.96	14.31	11.14%
YoY %	4.29%	4.35%	0.72%	2.34%	0.00%	4.54%	-	-
Horiz. %	117.26%	112.44%	107.76%	106.99%	104.54%	104.54%	100.00%	-
EPS	1.34	1.20	1.20	1.15	1.09	1.16	1.10	13.99%
YoY %	11.67%	0.00%	4.35%	5.50%	-6.03%	5.45%	-	-
Horiz. %	121.82%	109.09%	109.09%	104.55%	99.09%	105.45%	100.00%	-
DPS	0.40	0.38	0.34	0.34	0.34	0.26	0.19	63.89%
YoY %	5.26%	11.76%	0.00%	0.00%	30.77%	36.84%	-	-
Horiz. %	210.53%	200.00%	178.95%	178.95%	178.95%	136.84%	100.00%	-
NAPS	0.0818	0.0767	0.0781	0.0786	0.0757	0.0733	0.0643	17.32%
YoY %	6.65%	-1.79%	-0.64%	3.83%	3.27%	14.00%	-	-
Horiz. %	127.22%	119.28%	121.46%	122.24%	117.73%	114.00%	100.00%	-

	31/08/08	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/08/08	30/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	-
Price	4.06	4.52	5.05	5.85	7.05	8.65	8.85	-
P/RPS	0.87	1.03	1.20	1.40	1.78	2.11	2.09	-44.10%
YoY %	-15.53%	-14.17%	-14.29%	-21.35%	-15.64%	0.96%	-	-
Horiz. %	41.63%	49.28%	57.42%	66.99%	85.17%	100.96%	100.00%	-
P/EPS	10.86	13.82	15.45	18.68	24.47	27.32	27.22	-45.65%
YoY %	-21.42%	-10.55%	-17.29%	-23.66%	-10.43%	0.37%	-	-
Horiz. %	39.90%	50.77%	56.76%	68.63%	89.90%	100.37%	100.00%	-
EY	9.21	7.23	6.47	5.35	4.09	3.66	3.67	84.15%
YoY %	27.39%	11.75%	20.93%	30.81%	11.75%	-0.27%	-	-
Horiz. %	250.95%	197.00%	176.29%	145.78%	111.44%	99.73%	100.00%	-
DY	2.74	2.30	1.86	1.61	1.29	0.82	0.65	159.81%
YoY %	19.13%	23.66%	15.53%	24.81%	57.32%	26.15%	-	-
Horiz. %	421.54%	353.85%	286.15%	247.69%	198.46%	126.15%	100.00%	-
P/NAPS	1.78	2.16	2.37	2.72	3.53	4.31	4.65	-47.12%
YoY %	-17.59%	-8.86%	-12.87%	-22.95%	-18.10%	-7.31%	-	-
Horiz. %	38.28%	46.45%	50.97%	58.49%	75.91%	92.69%	100.00%	-

	31/08/08	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	CAGR
Price Multiplier on Announcement Date
Date	22/10/08	02/07/08	03/04/08	03/01/08	19/10/07	04/07/07	04/04/07	-
Price	3.78	4.20	3.98	6.50	6.50	8.35	8.95	-
P/RPS	0.81	0.96	0.94	1.55	1.64	2.04	2.11	-47.02%
YoY %	-15.62%	2.13%	-39.35%	-5.49%	-19.61%	-3.32%	-	-
Horiz. %	38.39%	45.50%	44.55%	73.46%	77.73%	96.68%	100.00%	-
P/EPS	10.11	12.85	12.18	20.75	22.56	26.38	27.53	-48.56%
YoY %	-21.32%	5.50%	-41.30%	-8.02%	-14.48%	-4.18%	-	-
Horiz. %	36.72%	46.68%	44.24%	75.37%	81.95%	95.82%	100.00%	-
EY	9.89	7.78	8.21	4.82	4.43	3.79	3.63	94.47%
YoY %	27.12%	-5.24%	70.33%	8.80%	16.89%	4.41%	-	-
Horiz. %	272.45%	214.33%	226.17%	132.78%	122.04%	104.41%	100.00%	-
DY	2.94	2.47	2.36	1.45	1.40	0.85	0.64	175.06%
YoY %	19.03%	4.66%	62.76%	3.57%	64.71%	32.81%	-	-
Horiz. %	459.38%	385.94%	368.75%	226.56%	218.75%	132.81%	100.00%	-
P/NAPS	1.66	2.01	1.86	3.02	3.25	4.16	4.71	-49.94%
YoY %	-17.41%	8.06%	-38.41%	-7.08%	-21.88%	-11.68%	-	-
Horiz. %	35.24%	42.68%	39.49%	64.12%	69.00%	88.32%	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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