[TOPGLOV] QoQ TTM Result on 31-Aug-2020 [#4]

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
TTM Result
Revenue	17,396,595	14,922,175	10,786,470	7,236,317	5,316,795	4,818,706	4,748,894	137.44%
YoY %	16.58%	38.34%	49.06%	36.10%	10.34%	1.47%	-	-
Horiz. %	366.33%	314.22%	227.14%	152.38%	111.96%	101.47%	100.00%	-
PBT	11,047,579	8,866,093	5,271,473	2,301,400	759,006	419,225	414,321	790.74%
YoY %	24.60%	68.19%	129.06%	203.21%	81.05%	1.18%	-	-
Horiz. %	2,666.43%	2,139.91%	1,272.32%	555.46%	183.19%	101.18%	100.00%	-
Tax	-2,350,244	-1,883,151	-1,074,226	-397,585	-101,128	-36,192	-40,623	1392.18%
YoY %	-24.80%	-75.30%	-170.19%	-293.15%	-179.42%	10.91%	-	-
Horiz. %	5,785.50%	4,635.68%	2,644.38%	978.72%	248.94%	89.09%	100.00%	-
NP	8,697,335	6,982,942	4,197,247	1,903,815	657,878	383,033	373,698	713.60%
YoY %	24.55%	66.37%	120.47%	189.39%	71.75%	2.50%	-	-
Horiz. %	2,327.37%	1,868.61%	1,123.17%	509.45%	176.05%	102.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,572,912	6,884,642	4,131,348	1,866,999	655,056	381,826	371,935	708.37%
YoY %	24.52%	66.64%	121.28%	185.01%	71.56%	2.66%	-	-
Horiz. %	2,304.95%	1,851.03%	1,110.77%	501.97%	176.12%	102.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.27%	21.24%	20.38%	17.28%	13.32%	8.63%	9.80%	-
YoY %	0.14%	4.22%	17.94%	29.73%	54.35%	-11.94%	-	-
Horiz. %	217.04%	216.73%	207.96%	176.33%	135.92%	88.06%	100.00%	-
Total Cost	8,699,260	7,939,233	6,589,223	5,332,502	4,658,917	4,435,673	4,375,196	58.05%
YoY %	9.57%	20.49%	23.57%	14.46%	5.03%	1.38%	-	-
Horiz. %	198.83%	181.46%	150.60%	121.88%	106.48%	101.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,883,963	6,897,736	5,530,804	4,940,287	3,302,584	3,968,221	2,580,559	92.23%
YoY %	-0.20%	24.71%	11.95%	49.59%	-16.77%	53.77%	-	-
Horiz. %	266.76%	267.30%	214.33%	191.44%	127.98%	153.77%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Dividend
Div	5,473,011	4,288,195	2,266,998	944,415	358,437	191,826	191,826	831.80%
YoY %	27.63%	89.16%	140.04%	163.48%	86.86%	0.00%	-	-
Horiz. %	2,853.11%	2,235.46%	1,181.80%	492.33%	186.86%	100.00%	100.00%	-
Div Payout %	63.84%	62.29%	54.87%	50.58%	54.72%	50.24%	51.58%	-
YoY %	2.49%	13.52%	8.48%	-7.57%	8.92%	-2.60%	-	-
Horiz. %	123.77%	120.76%	106.38%	98.06%	106.09%	97.40%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Equity
Net Worth	6,883,963	6,897,736	5,530,804	4,940,287	3,302,584	3,968,221	2,580,559	92.23%
YoY %	-0.20%	24.71%	11.95%	49.59%	-16.77%	53.77%	-	-
Horiz. %	266.76%	267.30%	214.33%	191.44%	127.98%	153.77%	100.00%	-
NOSH	8,206,550	8,020,623	8,196,499	2,708,825	2,607,765	2,562,387	2,560,589	117.22%
YoY %	2.32%	-2.15%	202.59%	3.88%	1.77%	0.07%	-	-
Horiz. %	320.49%	313.23%	320.10%	105.79%	101.84%	100.07%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Ratio Analysis
NP Margin	49.99%	46.80%	38.91%	26.31%	12.37%	7.95%	7.87%	-
YoY %	6.82%	20.28%	47.89%	112.69%	55.60%	1.02%	-	-
Horiz. %	635.20%	594.66%	494.41%	334.31%	157.18%	101.02%	100.00%	-
ROE	124.53%	99.81%	74.70%	37.79%	19.83%	9.62%	14.41%	-
YoY %	24.77%	33.61%	97.67%	90.57%	106.13%	-33.24%	-	-
Horiz. %	864.19%	692.64%	518.39%	262.25%	137.61%	66.76%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Per Share
RPS	217.33	186.05	134.57	89.35	207.68	188.22	185.87	10.97%
YoY %	16.81%	38.26%	50.61%	-56.98%	10.34%	1.26%	-	-
Horiz. %	116.93%	100.10%	72.40%	48.07%	111.73%	101.26%	100.00%	-
EPS	107.10	85.84	51.54	23.05	25.59	14.91	14.56	277.76%
YoY %	24.77%	66.55%	123.60%	-9.93%	71.63%	2.40%	-	-
Horiz. %	735.58%	589.56%	353.98%	158.31%	175.76%	102.40%	100.00%	-
DPS	68.20	53.46	28.28	11.66	14.00	7.50	7.50	335.07%
YoY %	27.57%	89.04%	142.54%	-16.71%	86.67%	0.00%	-	-
Horiz. %	909.33%	712.80%	377.07%	155.47%	186.67%	100.00%	100.00%	-
NAPS	0.86	0.86	0.69	0.61	1.29	1.55	1.01	-10.15%
YoY %	0.00%	24.64%	13.11%	-52.71%	-16.77%	53.47%	-	-
Horiz. %	85.15%	85.15%	68.32%	60.40%	127.72%	153.47%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Adjusted Per Share Value based on latest NOSH - 2,708,825
RPS	222.46	190.82	137.93	92.54	67.99	61.62	60.73	137.44%
YoY %	16.58%	38.35%	49.05%	36.11%	10.34%	1.47%	-	-
Horiz. %	366.31%	314.21%	227.12%	152.38%	111.95%	101.47%	100.00%	-
EPS	109.63	88.04	52.83	23.87	8.38	4.88	4.76	707.95%
YoY %	24.52%	66.65%	121.32%	184.84%	71.72%	2.52%	-	-
Horiz. %	2,303.15%	1,849.58%	1,109.87%	501.47%	176.05%	102.52%	100.00%	-
DPS	69.99	54.84	28.99	12.08	4.58	2.45	2.45	832.59%
YoY %	27.63%	89.17%	139.98%	163.76%	86.94%	0.00%	-	-
Horiz. %	2,856.73%	2,238.37%	1,183.27%	493.06%	186.94%	100.00%	100.00%	-
NAPS	0.8803	0.8821	0.7073	0.6318	0.4223	0.5074	0.33	92.22%
YoY %	-0.20%	24.71%	11.95%	49.61%	-16.77%	53.76%	-	-
Horiz. %	266.76%	267.30%	214.33%	191.45%	127.97%	153.76%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/21	26/02/21	30/11/20	28/08/20	29/05/20	28/02/20	29/11/19	-
Price	5.18	5.24	7.12	26.28	13.30	5.64	4.50	-
P/RPS	2.38	2.82	5.29	29.41	6.40	3.00	2.42	-1.10%
YoY %	-15.60%	-46.69%	-82.01%	359.53%	113.33%	23.97%	-	-
Horiz. %	98.35%	116.53%	218.60%	1,215.29%	264.46%	123.97%	100.00%	-
P/EPS	4.84	6.10	13.81	114.00	51.98	37.82	30.91	-70.91%
YoY %	-20.66%	-55.83%	-87.89%	119.32%	37.44%	22.36%	-	-
Horiz. %	15.66%	19.73%	44.68%	368.81%	168.17%	122.36%	100.00%	-
EY	20.68	16.38	7.24	0.88	1.92	2.64	3.23	244.40%
YoY %	26.25%	126.24%	722.73%	-54.17%	-27.27%	-18.27%	-	-
Horiz. %	640.25%	507.12%	224.15%	27.24%	59.44%	81.73%	100.00%	-
DY	13.17	10.20	3.97	0.44	1.05	1.33	1.67	295.70%
YoY %	29.12%	156.93%	802.27%	-58.10%	-21.05%	-20.36%	-	-
Horiz. %	788.62%	610.78%	237.72%	26.35%	62.87%	79.64%	100.00%	-
P/NAPS	6.02	6.09	10.32	43.08	10.31	3.64	4.46	22.11%
YoY %	-1.15%	-40.99%	-76.04%	317.85%	183.24%	-18.39%	-	-
Horiz. %	134.98%	136.55%	231.39%	965.92%	231.17%	81.61%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Price Multiplier on Announcement Date
Date	09/06/21	09/03/21	09/12/20	17/09/20	11/06/20	19/03/20	17/12/19	-
Price	4.84	5.19	6.84	7.79	16.70	5.85	4.66	-
P/RPS	2.23	2.79	5.08	8.72	8.04	3.11	2.51	-7.57%
YoY %	-20.07%	-45.08%	-41.74%	8.46%	158.52%	23.90%	-	-
Horiz. %	88.84%	111.16%	202.39%	347.41%	320.32%	123.90%	100.00%	-
P/EPS	4.52	6.05	13.27	33.79	65.27	39.22	32.01	-72.85%
YoY %	-25.29%	-54.41%	-60.73%	-48.23%	66.42%	22.52%	-	-
Horiz. %	14.12%	18.90%	41.46%	105.56%	203.91%	122.52%	100.00%	-
EY	22.13	16.54	7.54	2.96	1.53	2.55	3.12	268.72%
YoY %	33.80%	119.36%	154.73%	93.46%	-40.00%	-18.27%	-	-
Horiz. %	709.29%	530.13%	241.67%	94.87%	49.04%	81.73%	100.00%	-
DY	14.09	10.30	4.13	1.50	0.84	1.28	1.61	324.11%
YoY %	36.80%	149.39%	175.33%	78.57%	-34.38%	-20.50%	-	-
Horiz. %	875.16%	639.75%	256.52%	93.17%	52.17%	79.50%	100.00%	-
P/NAPS	5.63	6.03	9.91	12.77	12.95	3.77	4.61	14.24%
YoY %	-6.63%	-39.15%	-22.40%	-1.39%	243.50%	-18.22%	-	-
Horiz. %	122.13%	130.80%	214.97%	277.01%	280.91%	81.78%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos