[TOPGLOV] YoY Annualized Quarter Result on 30-Nov-2009 [#1]

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Annualized Quarter Result
Revenue	2,338,300	2,219,372	1,966,036	1,889,200	1,544,304	1,345,932	1,233,136	11.24%
YoY %	5.36%	12.89%	4.07%	22.33%	14.74%	9.15%	-	-
Horiz. %	189.62%	179.98%	159.43%	153.20%	125.23%	109.15%	100.00%	-
PBT	281,532	166,364	177,620	346,572	173,192	138,240	115,420	16.00%
YoY %	69.23%	-6.34%	-48.75%	100.11%	25.28%	19.77%	-	-
Horiz. %	243.92%	144.14%	153.89%	300.27%	150.05%	119.77%	100.00%	-
Tax	-45,948	-36,544	-32,288	-80,380	-35,132	-19,092	-15,012	20.47%
YoY %	-25.73%	-13.18%	59.83%	-128.79%	-84.01%	-27.18%	-	-
Horiz. %	306.08%	243.43%	215.08%	535.44%	234.03%	127.18%	100.00%	-
NP	235,584	129,820	145,332	266,192	138,060	119,148	100,408	15.25%
YoY %	81.47%	-10.67%	-45.40%	92.81%	15.87%	18.66%	-	-
Horiz. %	234.63%	129.29%	144.74%	265.11%	137.50%	118.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	229,968	125,728	144,200	260,832	136,636	117,532	99,380	14.99%
YoY %	82.91%	-12.81%	-44.72%	90.90%	16.25%	18.27%	-	-
Horiz. %	231.40%	126.51%	145.10%	262.46%	137.49%	118.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.32%	21.97%	18.18%	23.19%	20.29%	13.81%	13.01%	-
YoY %	-25.72%	20.85%	-21.60%	14.29%	46.92%	6.15%	-	-
Horiz. %	125.44%	168.87%	139.74%	178.25%	155.96%	106.15%	100.00%	-
Total Cost	2,102,716	2,089,552	1,820,704	1,623,008	1,406,244	1,226,784	1,132,728	10.84%
YoY %	0.63%	14.77%	12.18%	15.41%	14.63%	8.30%	-	-
Horiz. %	185.63%	184.47%	160.74%	143.28%	124.15%	108.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,342,924	1,187,981	1,174,871	887,470	710,860	645,644	317,346	27.15%
YoY %	13.04%	1.12%	32.38%	24.84%	10.10%	103.45%	-	-
Horiz. %	423.17%	374.35%	370.22%	279.65%	224.00%	203.45%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Equity
Net Worth	1,342,924	1,187,981	1,174,871	887,470	710,860	645,644	317,346	27.15%
YoY %	13.04%	1.12%	32.38%	24.84%	10.10%	103.45%	-	-
Horiz. %	423.17%	374.35%	370.22%	279.65%	224.00%	203.45%	100.00%	-
NOSH	618,858	618,740	618,353	297,210	294,474	300,439	192,447	21.47%
YoY %	0.02%	0.06%	108.05%	0.93%	-1.99%	56.12%	-	-
Horiz. %	321.57%	321.51%	321.31%	154.44%	153.02%	156.12%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Ratio Analysis
NP Margin	10.08%	5.85%	7.39%	14.09%	8.94%	8.85%	8.14%	-
YoY %	72.31%	-20.84%	-47.55%	57.61%	1.02%	8.72%	-	-
Horiz. %	123.83%	71.87%	90.79%	173.10%	109.83%	108.72%	100.00%	-
ROE	17.12%	10.58%	12.27%	29.39%	19.22%	18.20%	31.32%	-
YoY %	61.81%	-13.77%	-58.25%	52.91%	5.60%	-41.89%	-	-
Horiz. %	54.66%	33.78%	39.18%	93.84%	61.37%	58.11%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Per Share
RPS	377.84	358.69	317.95	635.64	524.43	447.99	640.76	-8.41%
YoY %	5.34%	12.81%	-49.98%	21.21%	17.06%	-30.08%	-	-
Horiz. %	58.97%	55.98%	49.62%	99.20%	81.84%	69.92%	100.00%	-
EPS	37.16	20.32	23.32	87.76	46.40	39.12	51.64	-5.33%
YoY %	82.87%	-12.86%	-73.43%	89.14%	18.61%	-24.24%	-	-
Horiz. %	71.96%	39.35%	45.16%	169.95%	89.85%	75.76%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.17	1.92	1.90	2.986	2.414	2.149	1.649	4.67%
YoY %	13.02%	1.05%	-36.37%	23.70%	12.33%	30.32%	-	-
Horiz. %	131.59%	116.43%	115.22%	181.08%	146.39%	130.32%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Adjusted Per Share Value based on latest NOSH - 297,210
RPS	29.90	28.38	25.14	24.16	19.75	17.21	15.77	11.24%
YoY %	5.36%	12.89%	4.06%	22.33%	14.76%	9.13%	-	-
Horiz. %	189.60%	179.96%	159.42%	153.20%	125.24%	109.13%	100.00%	-
EPS	2.94	1.61	1.84	3.34	1.75	1.50	1.27	15.00%
YoY %	82.61%	-12.50%	-44.91%	90.86%	16.67%	18.11%	-	-
Horiz. %	231.50%	126.77%	144.88%	262.99%	137.80%	118.11%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1717	0.1519	0.1502	0.1135	0.0909	0.0826	0.0406	27.13%
YoY %	13.03%	1.13%	32.33%	24.86%	10.05%	103.45%	-	-
Horiz. %	422.91%	374.14%	369.95%	279.56%	223.89%	203.45%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/12	30/11/11	30/11/10	30/11/09	28/11/08	30/11/07	30/11/06	-
Price	5.64	4.61	5.70	9.15	3.68	5.85	12.90	-
P/RPS	1.49	1.29	1.79	1.44	0.70	1.31	2.01	-4.86%
YoY %	15.50%	-27.93%	24.31%	105.71%	-46.56%	-34.83%	-	-
Horiz. %	74.13%	64.18%	89.05%	71.64%	34.83%	65.17%	100.00%	-
P/EPS	15.18	22.69	24.44	10.43	7.93	14.95	24.98	-7.95%
YoY %	-33.10%	-7.16%	134.32%	31.53%	-46.96%	-40.15%	-	-
Horiz. %	60.77%	90.83%	97.84%	41.75%	31.75%	59.85%	100.00%	-
EY	6.59	4.41	4.09	9.59	12.61	6.69	4.00	8.66%
YoY %	49.43%	7.82%	-57.35%	-23.95%	88.49%	67.25%	-	-
Horiz. %	164.75%	110.25%	102.25%	239.75%	315.25%	167.25%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.60	2.40	3.00	3.06	1.52	2.72	7.82	-16.75%
YoY %	8.33%	-20.00%	-1.96%	101.32%	-44.12%	-65.22%	-	-
Horiz. %	33.25%	30.69%	38.36%	39.13%	19.44%	34.78%	100.00%	-

	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	30/11/06	CAGR
Price Multiplier on Announcement Date
Date	13/12/12	16/12/11	15/12/10	16/12/09	06/01/09	03/01/08	04/01/07	-
Price	5.70	4.44	5.45	9.50	4.02	6.50	13.80	-
P/RPS	1.51	1.24	1.71	1.49	0.77	1.45	2.15	-5.71%
YoY %	21.77%	-27.49%	14.77%	93.51%	-46.90%	-32.56%	-	-
Horiz. %	70.23%	57.67%	79.53%	69.30%	35.81%	67.44%	100.00%	-
P/EPS	15.34	21.85	23.37	10.82	8.66	16.62	26.72	-8.82%
YoY %	-29.79%	-6.50%	115.99%	24.94%	-47.89%	-37.80%	-	-
Horiz. %	57.41%	81.77%	87.46%	40.49%	32.41%	62.20%	100.00%	-
EY	6.52	4.58	4.28	9.24	11.54	6.02	3.74	9.69%
YoY %	42.36%	7.01%	-53.68%	-19.93%	91.69%	60.96%	-	-
Horiz. %	174.33%	122.46%	114.44%	247.06%	308.56%	160.96%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.63	2.31	2.87	3.18	1.67	3.02	8.37	-17.53%
YoY %	13.85%	-19.51%	-9.75%	90.42%	-44.70%	-63.92%	-	-
Horiz. %	31.42%	27.60%	34.29%	37.99%	19.95%	36.08%	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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