[TOPGLOV] QoQ TTM 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
TTM Result
Revenue	16,403,870	17,396,595	14,922,175	10,786,470	7,236,317	5,316,795	4,818,706	125.79%
YoY %	-5.71%	16.58%	38.34%	49.06%	36.10%	10.34%	-	-
Horiz. %	340.42%	361.02%	309.67%	223.85%	150.17%	110.34%	100.00%	-
PBT	10,153,541	11,047,579	8,866,093	5,271,473	2,301,400	759,006	419,225	732.25%
YoY %	-8.09%	24.60%	68.19%	129.06%	203.21%	81.05%	-	-
Horiz. %	2,421.98%	2,635.24%	2,114.88%	1,257.43%	548.97%	181.05%	100.00%	-
Tax	-2,150,763	-2,350,244	-1,883,151	-1,074,226	-397,585	-101,128	-36,192	1411.54%
YoY %	8.49%	-24.80%	-75.30%	-170.19%	-293.15%	-179.42%	-	-
Horiz. %	5,942.65%	6,493.82%	5,203.22%	2,968.13%	1,098.54%	279.42%	100.00%	-
NP	8,002,778	8,697,335	6,982,942	4,197,247	1,903,815	657,878	383,033	654.39%
YoY %	-7.99%	24.55%	66.37%	120.47%	189.39%	71.75%	-	-
Horiz. %	2,089.32%	2,270.65%	1,823.07%	1,095.79%	497.04%	171.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,888,864	8,572,912	6,884,642	4,131,348	1,866,999	655,056	381,826	648.80%
YoY %	-7.98%	24.52%	66.64%	121.28%	185.01%	71.56%	-	-
Horiz. %	2,066.09%	2,245.24%	1,803.08%	1,082.00%	488.97%	171.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.18%	21.27%	21.24%	20.38%	17.28%	13.32%	8.63%	-
YoY %	-0.42%	0.14%	4.22%	17.94%	29.73%	54.35%	-	-
Horiz. %	245.42%	246.47%	246.12%	236.15%	200.23%	154.35%	100.00%	-
Total Cost	8,401,092	8,699,260	7,939,233	6,589,223	5,332,502	4,658,917	4,435,673	52.90%
YoY %	-3.43%	9.57%	20.49%	23.57%	14.46%	5.03%	-	-
Horiz. %	189.40%	196.12%	178.99%	148.55%	120.22%	105.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,005,904	6,883,963	6,897,736	5,530,804	4,940,287	3,302,584	3,968,221	31.72%
YoY %	-12.76%	-0.20%	24.71%	11.95%	49.59%	-16.77%	-	-
Horiz. %	151.35%	173.48%	173.82%	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	5,217,035	5,473,011	4,288,195	2,266,998	944,415	358,437	191,826	798.94%
YoY %	-4.68%	27.63%	89.16%	140.04%	163.48%	86.86%	-	-
Horiz. %	2,719.67%	2,853.11%	2,235.46%	1,181.80%	492.33%	186.86%	100.00%	-
Div Payout %	66.13%	63.84%	62.29%	54.87%	50.58%	54.72%	50.24%	-
YoY %	3.59%	2.49%	13.52%	8.48%	-7.57%	8.92%	-	-
Horiz. %	131.63%	127.07%	123.98%	109.22%	100.68%	108.92%	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	6,897,736	5,530,804	4,940,287	3,302,584	3,968,221	31.72%
YoY %	-12.76%	-0.20%	24.71%	11.95%	49.59%	-16.77%	-	-
Horiz. %	151.35%	173.48%	173.82%	139.38%	124.50%	83.23%	100.00%	-
NOSH	8,206,864	8,206,550	8,020,623	8,196,499	2,708,825	2,607,765	2,562,387	116.82%
YoY %	0.00%	2.32%	-2.15%	202.59%	3.88%	1.77%	-	-
Horiz. %	320.28%	320.27%	313.01%	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	48.79%	49.99%	46.80%	38.91%	26.31%	12.37%	7.95%	-
YoY %	-2.40%	6.82%	20.28%	47.89%	112.69%	55.60%	-	-
Horiz. %	613.71%	628.81%	588.68%	489.43%	330.94%	155.60%	100.00%	-
ROE	131.35%	124.53%	99.81%	74.70%	37.79%	19.83%	9.62%	-
YoY %	5.48%	24.77%	33.61%	97.67%	90.57%	106.13%	-	-
Horiz. %	1,365.38%	1,294.49%	1,037.53%	776.51%	392.83%	206.13%	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	204.85	217.33	186.05	134.57	89.35	207.68	188.22	5.79%
YoY %	-5.74%	16.81%	38.26%	50.61%	-56.98%	10.34%	-	-
Horiz. %	108.84%	115.47%	98.85%	71.50%	47.47%	110.34%	100.00%	-
EPS	98.51	107.10	85.84	51.54	23.05	25.59	14.91	250.89%
YoY %	-8.02%	24.77%	66.55%	123.60%	-9.93%	71.63%	-	-
Horiz. %	660.70%	718.31%	575.72%	345.67%	154.59%	171.63%	100.00%	-
DPS	65.10	68.20	53.46	28.28	11.66	14.00	7.50	320.69%
YoY %	-4.55%	27.57%	89.04%	142.54%	-16.71%	86.67%	-	-
Horiz. %	868.00%	909.33%	712.80%	377.07%	155.47%	186.67%	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	199.71	211.80	181.67	131.32	88.10	64.73	58.67	125.78%
YoY %	-5.71%	16.59%	38.34%	49.06%	36.10%	10.33%	-	-
Horiz. %	340.40%	361.00%	309.65%	223.83%	150.16%	110.33%	100.00%	-
EPS	96.04	104.37	83.82	50.30	22.73	7.98	4.65	648.63%
YoY %	-7.98%	24.52%	66.64%	121.29%	184.84%	71.61%	-	-
Horiz. %	2,065.38%	2,244.52%	1,802.58%	1,081.72%	488.82%	171.61%	100.00%	-
DPS	63.52	66.63	52.21	27.60	11.50	4.36	2.34	797.81%
YoY %	-4.67%	27.62%	89.17%	140.00%	163.76%	86.32%	-	-
Horiz. %	2,714.53%	2,847.44%	2,231.20%	1,179.49%	491.45%	186.32%	100.00%	-
NAPS	0.7312	0.8381	0.8398	0.6734	0.6015	0.4021	0.4831	31.72%
YoY %	-12.76%	-0.20%	24.71%	11.95%	49.59%	-16.77%	-	-
Horiz. %	151.36%	173.48%	173.84%	139.39%	124.51%	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
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	2.38	2.82	5.29	29.41	6.40	3.00	-24.90%
YoY %	-18.07%	-15.60%	-46.69%	-82.01%	359.53%	113.33%	-	-
Horiz. %	65.00%	79.33%	94.00%	176.33%	980.33%	213.33%	100.00%	-
P/EPS	4.06	4.84	6.10	13.81	114.00	51.98	37.82	-77.32%
YoY %	-16.12%	-20.66%	-55.83%	-87.89%	119.32%	37.44%	-	-
Horiz. %	10.74%	12.80%	16.13%	36.52%	301.43%	137.44%	100.00%	-
EY	24.63	20.68	16.38	7.24	0.88	1.92	2.64	341.37%
YoY %	19.10%	26.25%	126.24%	722.73%	-54.17%	-27.27%	-	-
Horiz. %	932.95%	783.33%	620.45%	274.24%	33.33%	72.73%	100.00%	-
DY	16.28	13.17	10.20	3.97	0.44	1.05	1.33	428.71%
YoY %	23.61%	29.12%	156.93%	802.27%	-58.10%	-21.05%	-	-
Horiz. %	1,224.06%	990.23%	766.92%	298.50%	33.08%	78.95%	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	4.84	5.19	6.84	7.79	16.70	5.85	-
P/RPS	1.49	2.23	2.79	5.08	8.72	8.04	3.11	-38.68%
YoY %	-33.18%	-20.07%	-45.08%	-41.74%	8.46%	158.52%	-	-
Horiz. %	47.91%	71.70%	89.71%	163.34%	280.39%	258.52%	100.00%	-
P/EPS	3.11	4.52	6.05	13.27	33.79	65.27	39.22	-81.45%
YoY %	-31.19%	-25.29%	-54.41%	-60.73%	-48.23%	66.42%	-	-
Horiz. %	7.93%	11.52%	15.43%	33.83%	86.16%	166.42%	100.00%	-
EY	32.19	22.13	16.54	7.54	2.96	1.53	2.55	439.65%
YoY %	45.46%	33.80%	119.36%	154.73%	93.46%	-40.00%	-	-
Horiz. %	1,262.35%	867.84%	648.63%	295.69%	116.08%	60.00%	100.00%	-
DY	21.27	14.09	10.30	4.13	1.50	0.84	1.28	547.86%
YoY %	50.96%	36.80%	149.39%	175.33%	78.57%	-34.38%	-	-
Horiz. %	1,661.72%	1,100.78%	804.69%	322.66%	117.19%	65.62%	100.00%	-
P/NAPS	4.08	5.63	6.03	9.91	12.77	12.95	3.77	5.39%
YoY %	-27.53%	-6.63%	-39.15%	-22.40%	-1.39%	243.50%	-	-
Horiz. %	108.22%	149.34%	159.95%	262.86%	338.73%	343.50%	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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