[TOPGLOV] YoY Annualized Quarter Result on 30-Nov-2014 [#1]

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Annualized Quarter Result
Revenue	3,752,464	3,142,332	3,201,104	2,270,512	2,295,944	2,338,300	2,219,372	9.13%
YoY %	19.42%	-1.84%	40.99%	-1.11%	-1.81%	5.36%	-	-
Horiz. %	169.08%	141.59%	144.23%	102.30%	103.45%	105.36%	100.00%	-
PBT	487,960	359,024	645,072	236,208	247,360	281,532	166,364	19.62%
YoY %	35.91%	-44.34%	173.09%	-4.51%	-12.14%	69.23%	-	-
Horiz. %	293.31%	215.81%	387.75%	141.98%	148.69%	169.23%	100.00%	-
Tax	-64,180	-64,488	-129,424	-40,156	-39,576	-45,948	-36,544	9.83%
YoY %	0.48%	50.17%	-222.30%	-1.47%	13.87%	-25.73%	-	-
Horiz. %	175.62%	176.47%	354.16%	109.88%	108.30%	125.73%	100.00%	-
NP	423,780	294,536	515,648	196,052	207,784	235,584	129,820	21.77%
YoY %	43.88%	-42.88%	163.02%	-5.65%	-11.80%	81.47%	-	-
Horiz. %	326.44%	226.88%	397.20%	151.02%	160.06%	181.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	421,780	293,260	513,392	194,732	201,108	229,968	125,728	22.32%
YoY %	43.82%	-42.88%	163.64%	-3.17%	-12.55%	82.91%	-	-
Horiz. %	335.47%	233.25%	408.34%	154.88%	159.95%	182.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.15%	17.96%	20.06%	17.00%	16.00%	16.32%	21.97%	-
YoY %	-26.78%	-10.47%	18.00%	6.25%	-1.96%	-25.72%	-	-
Horiz. %	59.85%	81.75%	91.31%	77.38%	72.83%	74.28%	100.00%	-
Total Cost	3,328,684	2,847,796	2,685,456	2,074,460	2,088,160	2,102,716	2,089,552	8.06%
YoY %	16.89%	6.05%	29.45%	-0.66%	-0.69%	0.63%	-	-
Horiz. %	159.30%	136.29%	128.52%	99.28%	99.93%	100.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,107,270	1,917,469	1,734,936	1,451,187	1,432,057	1,342,924	1,187,981	10.01%
YoY %	9.90%	10.52%	19.55%	1.34%	6.64%	13.04%	-	-
Horiz. %	177.38%	161.41%	146.04%	122.16%	120.55%	113.04%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Equity
Net Worth	2,107,270	1,917,469	1,734,936	1,451,187	1,432,057	1,342,924	1,187,981	10.01%
YoY %	9.90%	10.52%	19.55%	1.34%	6.64%	13.04%	-	-
Horiz. %	177.38%	161.41%	146.04%	122.16%	120.55%	113.04%	100.00%	-
NOSH	1,256,979	1,253,247	621,841	620,165	619,938	618,858	618,740	12.52%
YoY %	0.30%	101.54%	0.27%	0.04%	0.17%	0.02%	-	-
Horiz. %	203.15%	202.55%	100.50%	100.23%	100.19%	100.02%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Ratio Analysis
NP Margin	11.29%	9.37%	16.11%	8.63%	9.05%	10.08%	5.85%	-
YoY %	20.49%	-41.84%	86.67%	-4.64%	-10.22%	72.31%	-	-
Horiz. %	192.99%	160.17%	275.38%	147.52%	154.70%	172.31%	100.00%	-
ROE	20.02%	15.29%	29.59%	13.42%	14.04%	17.12%	10.58%	-
YoY %	30.94%	-48.33%	120.49%	-4.42%	-17.99%	61.81%	-	-
Horiz. %	189.22%	144.52%	279.68%	126.84%	132.70%	161.81%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Per Share
RPS	299.16	250.74	514.78	366.11	370.35	377.84	358.69	-2.97%
YoY %	19.31%	-51.29%	40.61%	-1.14%	-1.98%	5.34%	-	-
Horiz. %	83.40%	69.90%	143.52%	102.07%	103.25%	105.34%	100.00%	-
EPS	33.64	23.40	82.56	31.40	32.44	37.16	20.32	8.75%
YoY %	43.76%	-71.66%	162.93%	-3.21%	-12.70%	82.87%	-	-
Horiz. %	165.55%	115.16%	406.30%	154.53%	159.65%	182.87%	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	1.68	1.53	2.79	2.34	2.31	2.17	1.92	-2.19%
YoY %	9.80%	-45.16%	19.23%	1.30%	6.45%	13.02%	-	-
Horiz. %	87.50%	79.69%	145.31%	121.88%	120.31%	113.02%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Adjusted Per Share Value based on latest NOSH - 620,165
RPS	45.70	38.27	38.98	27.65	27.96	28.48	27.03	9.13%
YoY %	19.41%	-1.82%	40.98%	-1.11%	-1.83%	5.36%	-	-
Horiz. %	169.07%	141.58%	144.21%	102.29%	103.44%	105.36%	100.00%	-
EPS	5.14	3.57	6.25	2.37	2.45	2.80	1.53	22.35%
YoY %	43.98%	-42.88%	163.71%	-3.27%	-12.50%	83.01%	-	-
Horiz. %	335.95%	233.33%	408.50%	154.90%	160.13%	183.01%	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	0.2566	0.2335	0.2113	0.1767	0.1744	0.1635	0.1447	10.00%
YoY %	9.89%	10.51%	19.58%	1.32%	6.67%	12.99%	-	-
Horiz. %	177.33%	161.37%	146.03%	122.11%	120.53%	112.99%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	-
Price	6.73	5.28	9.71	4.61	5.72	5.64	4.61	-
P/RPS	2.25	2.11	1.89	1.26	1.54	1.49	1.29	9.70%
YoY %	6.64%	11.64%	50.00%	-18.18%	3.36%	15.50%	-	-
Horiz. %	174.42%	163.57%	146.51%	97.67%	119.38%	115.50%	100.00%	-
P/EPS	20.01	22.56	11.76	14.68	17.63	15.18	22.69	-2.07%
YoY %	-11.30%	91.84%	-19.89%	-16.73%	16.14%	-33.10%	-	-
Horiz. %	88.19%	99.43%	51.83%	64.70%	77.70%	66.90%	100.00%	-
EY	5.00	4.43	8.50	6.81	5.67	6.59	4.41	2.11%
YoY %	12.87%	-47.88%	24.82%	20.11%	-13.96%	49.43%	-	-
Horiz. %	113.38%	100.45%	192.74%	154.42%	128.57%	149.43%	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	4.01	3.45	3.48	1.97	2.48	2.60	2.40	8.92%
YoY %	16.23%	-0.86%	76.65%	-20.56%	-4.62%	8.33%	-	-
Horiz. %	167.08%	143.75%	145.00%	82.08%	103.33%	108.33%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Announcement Date
Date	19/12/17	15/12/16	15/12/15	16/12/14	17/12/13	13/12/12	16/12/11	-
Price	7.48	5.06	11.86	4.30	5.80	5.70	4.44	-
P/RPS	2.50	2.02	2.30	1.17	1.57	1.51	1.24	12.38%
YoY %	23.76%	-12.17%	96.58%	-25.48%	3.97%	21.77%	-	-
Horiz. %	201.61%	162.90%	185.48%	94.35%	126.61%	121.77%	100.00%	-
P/EPS	22.24	21.62	14.37	13.69	17.88	15.34	21.85	0.29%
YoY %	2.87%	50.45%	4.97%	-23.43%	16.56%	-29.79%	-	-
Horiz. %	101.78%	98.95%	65.77%	62.65%	81.83%	70.21%	100.00%	-
EY	4.50	4.62	6.96	7.30	5.59	6.52	4.58	-0.29%
YoY %	-2.60%	-33.62%	-4.66%	30.59%	-14.26%	42.36%	-	-
Horiz. %	98.25%	100.87%	151.97%	159.39%	122.05%	142.36%	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	4.45	3.31	4.25	1.84	2.51	2.63	2.31	11.53%
YoY %	34.44%	-22.12%	130.98%	-26.69%	-4.56%	13.85%	-	-
Horiz. %	192.64%	143.29%	183.98%	79.65%	108.66%	113.85%	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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