[TOPGLOV] YoY Annualized Quarter Result on 30-Nov-2015 [#1]

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Annualized Quarter Result
Revenue	5,047,860	3,752,464	3,142,332	3,201,104	2,270,512	2,295,944	2,338,300	13.67%
YoY %	34.52%	19.42%	-1.84%	40.99%	-1.11%	-1.81%	-	-
Horiz. %	215.88%	160.48%	134.39%	136.90%	97.10%	98.19%	100.00%	-
PBT	567,516	487,960	359,024	645,072	236,208	247,360	281,532	12.38%
YoY %	16.30%	35.91%	-44.34%	173.09%	-4.51%	-12.14%	-	-
Horiz. %	201.58%	173.32%	127.53%	229.13%	83.90%	87.86%	100.00%	-
Tax	-120,832	-64,180	-64,488	-129,424	-40,156	-39,576	-45,948	17.47%
YoY %	-88.27%	0.48%	50.17%	-222.30%	-1.47%	13.87%	-	-
Horiz. %	262.98%	139.68%	140.35%	281.67%	87.39%	86.13%	100.00%	-
NP	446,684	423,780	294,536	515,648	196,052	207,784	235,584	11.24%
YoY %	5.40%	43.88%	-42.88%	163.02%	-5.65%	-11.80%	-	-
Horiz. %	189.61%	179.88%	125.02%	218.88%	83.22%	88.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	440,220	421,780	293,260	513,392	194,732	201,108	229,968	11.42%
YoY %	4.37%	43.82%	-42.88%	163.64%	-3.17%	-12.55%	-	-
Horiz. %	191.43%	183.41%	127.52%	223.24%	84.68%	87.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.29%	13.15%	17.96%	20.06%	17.00%	16.00%	16.32%	-
YoY %	61.90%	-26.78%	-10.47%	18.00%	6.25%	-1.96%	-	-
Horiz. %	130.45%	80.58%	110.05%	122.92%	104.17%	98.04%	100.00%	-
Total Cost	4,601,176	3,328,684	2,847,796	2,685,456	2,074,460	2,088,160	2,102,716	13.93%
YoY %	38.23%	16.89%	6.05%	29.45%	-0.66%	-0.69%	-	-
Horiz. %	218.82%	158.30%	135.43%	127.71%	98.66%	99.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,477,618	2,107,270	1,917,469	1,734,936	1,451,187	1,432,057	1,342,924	10.74%
YoY %	17.57%	9.90%	10.52%	19.55%	1.34%	6.64%	-	-
Horiz. %	184.49%	156.92%	142.78%	129.19%	108.06%	106.64%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Equity
Net Worth	2,477,618	2,107,270	1,917,469	1,734,936	1,451,187	1,432,057	1,342,924	10.74%
YoY %	17.57%	9.90%	10.52%	19.55%	1.34%	6.64%	-	-
Horiz. %	184.49%	156.92%	142.78%	129.19%	108.06%	106.64%	100.00%	-
NOSH	2,560,536	1,256,979	1,253,247	621,841	620,165	619,938	618,858	26.69%
YoY %	103.71%	0.30%	101.54%	0.27%	0.04%	0.17%	-	-
Horiz. %	413.75%	203.11%	202.51%	100.48%	100.21%	100.17%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Ratio Analysis
NP Margin	8.85%	11.29%	9.37%	16.11%	8.63%	9.05%	10.08%	-
YoY %	-21.61%	20.49%	-41.84%	86.67%	-4.64%	-10.22%	-	-
Horiz. %	87.80%	112.00%	92.96%	159.82%	85.62%	89.78%	100.00%	-
ROE	17.77%	20.02%	15.29%	29.59%	13.42%	14.04%	17.12%	-
YoY %	-11.24%	30.94%	-48.33%	120.49%	-4.42%	-17.99%	-	-
Horiz. %	103.80%	116.94%	89.31%	172.84%	78.39%	82.01%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Per Share
RPS	197.63	299.16	250.74	514.78	366.11	370.35	377.84	-10.23%
YoY %	-33.94%	19.31%	-51.29%	40.61%	-1.14%	-1.98%	-	-
Horiz. %	52.31%	79.18%	66.36%	136.24%	96.90%	98.02%	100.00%	-
EPS	17.24	33.64	23.40	82.56	31.40	32.44	37.16	-12.00%
YoY %	-48.75%	43.76%	-71.66%	162.93%	-3.21%	-12.70%	-	-
Horiz. %	46.39%	90.53%	62.97%	222.17%	84.50%	87.30%	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	0.97	1.68	1.53	2.79	2.34	2.31	2.17	-12.55%
YoY %	-42.26%	9.80%	-45.16%	19.23%	1.30%	6.45%	-	-
Horiz. %	44.70%	77.42%	70.51%	128.57%	107.83%	106.45%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Adjusted Per Share Value based on latest NOSH - 621,841
RPS	61.47	45.70	38.27	38.98	27.65	27.96	28.48	13.67%
YoY %	34.51%	19.41%	-1.82%	40.98%	-1.11%	-1.83%	-	-
Horiz. %	215.84%	160.46%	134.38%	136.87%	97.09%	98.17%	100.00%	-
EPS	5.36	5.14	3.57	6.25	2.37	2.45	2.80	11.42%
YoY %	4.28%	43.98%	-42.88%	163.71%	-3.27%	-12.50%	-	-
Horiz. %	191.43%	183.57%	127.50%	223.21%	84.64%	87.50%	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	0.3017	0.2566	0.2335	0.2113	0.1767	0.1744	0.1635	10.74%
YoY %	17.58%	9.89%	10.51%	19.58%	1.32%	6.67%	-	-
Horiz. %	184.53%	156.94%	142.81%	129.24%	108.07%	106.67%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	-
Price	5.97	6.73	5.28	9.71	4.61	5.72	5.64	-
P/RPS	3.02	2.25	2.11	1.89	1.26	1.54	1.49	12.48%
YoY %	34.22%	6.64%	11.64%	50.00%	-18.18%	3.36%	-	-
Horiz. %	202.68%	151.01%	141.61%	126.85%	84.56%	103.36%	100.00%	-
P/EPS	34.64	20.01	22.56	11.76	14.68	17.63	15.18	14.73%
YoY %	73.11%	-11.30%	91.84%	-19.89%	-16.73%	16.14%	-	-
Horiz. %	228.19%	131.82%	148.62%	77.47%	96.71%	116.14%	100.00%	-
EY	2.89	5.00	4.43	8.50	6.81	5.67	6.59	-12.83%
YoY %	-42.20%	12.87%	-47.88%	24.82%	20.11%	-13.96%	-	-
Horiz. %	43.85%	75.87%	67.22%	128.98%	103.34%	86.04%	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	6.15	4.01	3.45	3.48	1.97	2.48	2.60	15.42%
YoY %	53.37%	16.23%	-0.86%	76.65%	-20.56%	-4.62%	-	-
Horiz. %	236.54%	154.23%	132.69%	133.85%	75.77%	95.38%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Announcement Date
Date	17/12/18	19/12/17	15/12/16	15/12/15	16/12/14	17/12/13	13/12/12	-
Price	5.74	7.48	5.06	11.86	4.30	5.80	5.70	-
P/RPS	2.90	2.50	2.02	2.30	1.17	1.57	1.51	11.48%
YoY %	16.00%	23.76%	-12.17%	96.58%	-25.48%	3.97%	-	-
Horiz. %	192.05%	165.56%	133.77%	152.32%	77.48%	103.97%	100.00%	-
P/EPS	33.30	22.24	21.62	14.37	13.69	17.88	15.34	13.78%
YoY %	49.73%	2.87%	50.45%	4.97%	-23.43%	16.56%	-	-
Horiz. %	217.08%	144.98%	140.94%	93.68%	89.24%	116.56%	100.00%	-
EY	3.00	4.50	4.62	6.96	7.30	5.59	6.52	-12.13%
YoY %	-33.33%	-2.60%	-33.62%	-4.66%	30.59%	-14.26%	-	-
Horiz. %	46.01%	69.02%	70.86%	106.75%	111.96%	85.74%	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	5.92	4.45	3.31	4.25	1.84	2.51	2.63	14.47%
YoY %	33.03%	34.44%	-22.12%	130.98%	-26.69%	-4.56%	-	-
Horiz. %	225.10%	169.20%	125.86%	161.60%	69.96%	95.44%	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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