[TOPGLOV] QoQ TTM Result on 31-Aug-2008 [#4]

	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	30/11/07	CAGR
TTM Result
Revenue	1,469,097	1,453,271	1,427,524	1,377,931	1,320,960	1,266,384	1,256,977	10.94%
YoY %	1.09%	1.80%	3.60%	4.31%	4.31%	0.75%	-	-
Horiz. %	116.88%	115.62%	113.57%	109.62%	105.09%	100.75%	100.00%	-
PBT	180,827	156,497	143,365	134,627	127,594	127,055	124,349	28.32%
YoY %	15.55%	9.16%	6.49%	5.51%	0.42%	2.18%	-	-
Horiz. %	145.42%	125.85%	115.29%	108.27%	102.61%	102.18%	100.00%	-
Tax	-42,832	-35,842	-30,534	-26,524	-31,849	-30,723	-31,012	23.99%
YoY %	-19.50%	-17.38%	-15.12%	16.72%	-3.67%	0.93%	-	-
Horiz. %	138.11%	115.57%	98.46%	85.53%	102.70%	99.07%	100.00%	-
NP	137,995	120,655	112,831	108,103	95,745	96,332	93,337	29.74%
YoY %	14.37%	6.93%	4.37%	12.91%	-0.61%	3.21%	-	-
Horiz. %	147.85%	129.27%	120.89%	115.82%	102.58%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	137,432	121,358	114,841	110,065	98,401	98,210	94,098	28.69%
YoY %	13.25%	5.67%	4.34%	11.85%	0.19%	4.37%	-	-
Horiz. %	146.05%	128.97%	122.04%	116.97%	104.57%	104.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.69%	22.90%	21.30%	19.70%	24.96%	24.18%	24.94%	-
YoY %	3.45%	7.51%	8.12%	-21.07%	3.23%	-3.05%	-	-
Horiz. %	94.99%	91.82%	85.40%	78.99%	100.08%	96.95%	100.00%	-
Total Cost	1,331,102	1,332,616	1,314,693	1,269,828	1,225,215	1,170,052	1,163,640	9.36%
YoY %	-0.11%	1.36%	3.53%	3.64%	4.71%	0.55%	-	-
Horiz. %	114.39%	114.52%	112.98%	109.13%	105.29%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	798,550	727,598	710,860	671,999	629,933	641,588	645,644	15.20%
YoY %	9.75%	2.35%	5.78%	6.68%	-1.82%	-0.63%	-	-
Horiz. %	123.68%	112.69%	110.10%	104.08%	97.57%	99.37%	100.00%	-

	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	30/11/07	CAGR
Dividend
Div	38,287	32,708	32,708	32,708	31,275	28,219	28,219	22.53%
YoY %	17.06%	0.00%	0.00%	4.58%	10.83%	0.00%	-	-
Horiz. %	135.68%	115.91%	115.91%	115.91%	110.83%	100.00%	100.00%	-
Div Payout %	27.86%	26.95%	28.48%	29.72%	31.78%	28.73%	29.99%	-
YoY %	3.38%	-5.37%	-4.17%	-6.48%	10.62%	-4.20%	-	-
Horiz. %	92.90%	89.86%	94.96%	99.10%	105.97%	95.80%	100.00%	-

	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	30/11/07	CAGR
Equity
Net Worth	798,550	727,598	710,860	671,999	629,933	641,588	645,644	15.20%
YoY %	9.75%	2.35%	5.78%	6.68%	-1.82%	-0.63%	-	-
Horiz. %	123.68%	112.69%	110.10%	104.08%	97.57%	99.37%	100.00%	-
NOSH	294,668	294,574	294,474	294,349	300,957	300,509	300,439	-1.28%
YoY %	0.03%	0.03%	0.04%	-2.20%	0.15%	0.02%	-	-
Horiz. %	98.08%	98.05%	98.01%	97.97%	100.17%	100.02%	100.00%	-

	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	30/11/07	CAGR
Ratio Analysis
NP Margin	9.39%	8.30%	7.90%	7.85%	7.25%	7.61%	7.43%	-
YoY %	13.13%	5.06%	0.64%	8.28%	-4.73%	2.42%	-	-
Horiz. %	126.38%	111.71%	106.33%	105.65%	97.58%	102.42%	100.00%	-
ROE	17.21%	16.68%	16.16%	16.38%	15.62%	15.31%	14.57%	-
YoY %	3.18%	3.22%	-1.34%	4.87%	2.02%	5.08%	-	-
Horiz. %	118.12%	114.48%	110.91%	112.42%	107.21%	105.08%	100.00%	-

	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	30/11/07	CAGR
Per Share
RPS	498.56	493.35	484.77	468.13	438.92	421.41	418.38	12.38%
YoY %	1.06%	1.77%	3.55%	6.65%	4.16%	0.72%	-	-
Horiz. %	119.16%	117.92%	115.87%	111.89%	104.91%	100.72%	100.00%	-
EPS	46.64	41.20	39.00	37.39	32.70	32.68	31.32	30.37%
YoY %	13.20%	5.64%	4.31%	14.34%	0.06%	4.34%	-	-
Horiz. %	148.91%	131.55%	124.52%	119.38%	104.41%	104.34%	100.00%	-
DPS	13.00	11.10	11.11	11.11	10.39	9.39	9.39	24.19%
YoY %	17.12%	-0.09%	0.00%	6.93%	10.65%	0.00%	-	-
Horiz. %	138.45%	118.21%	118.32%	118.32%	110.65%	100.00%	100.00%	-
NAPS	2.71	2.47	2.414	2.283	2.0931	2.135	2.149	16.70%
YoY %	9.72%	2.32%	5.74%	9.07%	-1.96%	-0.65%	-	-
Horiz. %	126.11%	114.94%	112.33%	106.24%	97.40%	99.35%	100.00%	-

	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	30/11/07	CAGR
Adjusted Per Share Value based on latest NOSH - 294,349
RPS	17.89	17.70	17.38	16.78	16.09	15.42	15.31	10.92%
YoY %	1.07%	1.84%	3.58%	4.29%	4.35%	0.72%	-	-
Horiz. %	116.85%	115.61%	113.52%	109.60%	105.09%	100.72%	100.00%	-
EPS	1.67	1.48	1.40	1.34	1.20	1.20	1.15	28.20%
YoY %	12.84%	5.71%	4.48%	11.67%	0.00%	4.35%	-	-
Horiz. %	145.22%	128.70%	121.74%	116.52%	104.35%	104.35%	100.00%	-
DPS	0.47	0.40	0.40	0.40	0.38	0.34	0.34	24.06%
YoY %	17.50%	0.00%	0.00%	5.26%	11.76%	0.00%	-	-
Horiz. %	138.24%	117.65%	117.65%	117.65%	111.76%	100.00%	100.00%	-
NAPS	0.0973	0.0886	0.0866	0.0818	0.0767	0.0781	0.0786	15.27%
YoY %	9.82%	2.31%	5.87%	6.65%	-1.79%	-0.64%	-	-
Horiz. %	123.79%	112.72%	110.18%	104.07%	97.58%	99.36%	100.00%	-

	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	30/11/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/09	27/02/09	28/11/08	29/08/08	30/05/08	29/02/08	30/11/07	-
Price	5.85	4.48	3.68	4.06	4.52	5.05	5.85	-
P/RPS	1.17	0.91	0.76	0.87	1.03	1.20	1.40	-11.26%
YoY %	28.57%	19.74%	-12.64%	-15.53%	-14.17%	-14.29%	-	-
Horiz. %	83.57%	65.00%	54.29%	62.14%	73.57%	85.71%	100.00%	-
P/EPS	12.54	10.87	9.44	10.86	13.82	15.45	18.68	-23.31%
YoY %	15.36%	15.15%	-13.08%	-21.42%	-10.55%	-17.29%	-	-
Horiz. %	67.13%	58.19%	50.54%	58.14%	73.98%	82.71%	100.00%	-
EY	7.97	9.20	10.60	9.21	7.23	6.47	5.35	30.40%
YoY %	-13.37%	-13.21%	15.09%	27.39%	11.75%	20.93%	-	-
Horiz. %	148.97%	171.96%	198.13%	172.15%	135.14%	120.93%	100.00%	-
DY	2.22	2.48	3.02	2.74	2.30	1.86	1.61	23.86%
YoY %	-10.48%	-17.88%	10.22%	19.13%	23.66%	15.53%	-	-
Horiz. %	137.89%	154.04%	187.58%	170.19%	142.86%	115.53%	100.00%	-
P/NAPS	2.16	1.81	1.52	1.78	2.16	2.37	2.72	-14.23%
YoY %	19.34%	19.08%	-14.61%	-17.59%	-8.86%	-12.87%	-	-
Horiz. %	79.41%	66.54%	55.88%	65.44%	79.41%	87.13%	100.00%	-

	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	30/11/07	CAGR
Price Multiplier on Announcement Date
Date	23/06/09	07/04/09	06/01/09	22/10/08	02/07/08	03/04/08	03/01/08	-
Price	6.50	4.98	4.02	3.78	4.20	3.98	6.50	-
P/RPS	1.30	1.01	0.83	0.81	0.96	0.94	1.55	-11.05%
YoY %	28.71%	21.69%	2.47%	-15.62%	2.13%	-39.35%	-	-
Horiz. %	83.87%	65.16%	53.55%	52.26%	61.94%	60.65%	100.00%	-
P/EPS	13.94	12.09	10.31	10.11	12.85	12.18	20.75	-23.27%
YoY %	15.30%	17.26%	1.98%	-21.32%	5.50%	-41.30%	-	-
Horiz. %	67.18%	58.27%	49.69%	48.72%	61.93%	58.70%	100.00%	-
EY	7.18	8.27	9.70	9.89	7.78	8.21	4.82	30.40%
YoY %	-13.18%	-14.74%	-1.92%	27.12%	-5.24%	70.33%	-	-
Horiz. %	148.96%	171.58%	201.24%	205.19%	161.41%	170.33%	100.00%	-
DY	2.00	2.23	2.76	2.94	2.47	2.36	1.45	23.88%
YoY %	-10.31%	-19.20%	-6.12%	19.03%	4.66%	62.76%	-	-
Horiz. %	137.93%	153.79%	190.34%	202.76%	170.34%	162.76%	100.00%	-
P/NAPS	2.40	2.02	1.67	1.66	2.01	1.86	3.02	-14.19%
YoY %	18.81%	20.96%	0.60%	-17.41%	8.06%	-38.41%	-	-
Horiz. %	79.47%	66.89%	55.30%	54.97%	66.56%	61.59%	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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