[TOPGLOV] YoY Annualized Quarter Result on 31-Aug-2008 [#4]

	31/08/11	31/08/10	31/08/09	31/08/08	31/08/07	31/08/06	31/08/05	CAGR
Annualized Quarter Result
Revenue	2,053,916	2,079,432	1,529,077	1,377,931	1,228,778	992,611	641,827	21.38%
YoY %	-1.23%	35.99%	10.97%	12.14%	23.79%	54.65%	-	-
Horiz. %	320.01%	323.99%	238.24%	214.69%	191.45%	154.65%	100.00%	-
PBT	145,470	304,961	221,992	134,627	118,644	91,773	65,745	14.14%
YoY %	-52.30%	37.37%	64.89%	13.47%	29.28%	39.59%	-	-
Horiz. %	221.26%	463.85%	337.66%	204.77%	180.46%	139.59%	100.00%	-
Tax	-30,338	-54,550	-53,922	-26,524	-29,992	-12,712	-12,501	15.91%
YoY %	44.38%	-1.16%	-103.30%	11.56%	-135.93%	-1.69%	-	-
Horiz. %	242.68%	436.37%	431.34%	212.18%	239.92%	101.69%	100.00%	-
NP	115,132	250,411	168,070	108,103	88,652	79,061	53,244	13.70%
YoY %	-54.02%	48.99%	55.47%	21.94%	12.13%	48.49%	-	-
Horiz. %	216.23%	470.31%	315.66%	203.03%	166.50%	148.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	113,091	245,231	169,133	110,065	89,560	78,392	53,208	13.38%
YoY %	-53.88%	44.99%	53.67%	22.90%	14.25%	47.33%	-	-
Horiz. %	212.55%	460.89%	317.87%	206.86%	168.32%	147.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.86%	17.89%	24.29%	19.70%	25.28%	13.85%	19.01%	-
YoY %	16.60%	-26.35%	23.30%	-22.07%	82.53%	-27.14%	-	-
Horiz. %	109.73%	94.11%	127.77%	103.63%	132.98%	72.86%	100.00%	-
Total Cost	1,938,784	1,829,021	1,361,007	1,269,828	1,140,126	913,550	588,583	21.96%
YoY %	6.00%	34.39%	7.18%	11.38%	24.80%	55.21%	-	-
Horiz. %	329.40%	310.75%	231.23%	215.74%	193.71%	155.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,143,795	1,114,353	407,102	690,342	617,663	201,114	202,294	33.45%
YoY %	2.64%	173.73%	-41.03%	11.77%	207.12%	-0.58%	-	-
Horiz. %	565.41%	550.86%	201.24%	341.26%	305.33%	99.42%	100.00%	-

	31/08/11	31/08/10	31/08/09	31/08/08	31/08/07	31/08/06	31/08/05	CAGR
Dividend
Div	68,009	98,506	32,450	32,563	26,698	15,879	14,984	28.65%
YoY %	-30.96%	203.56%	-0.35%	21.97%	68.13%	5.97%	-	-
Horiz. %	453.88%	657.41%	216.56%	217.32%	178.18%	105.97%	100.00%	-
Div Payout %	60.14%	40.17%	19.19%	29.59%	29.81%	20.26%	28.16%	-
YoY %	49.71%	109.33%	-35.15%	-0.74%	47.14%	-28.05%	-	-
Horiz. %	213.57%	142.65%	68.15%	105.08%	105.86%	71.95%	100.00%	-

	31/08/11	31/08/10	31/08/09	31/08/08	31/08/07	31/08/06	31/08/05	CAGR
Equity
Net Worth	1,143,795	1,114,353	407,102	690,342	617,663	201,114	202,294	33.45%
YoY %	2.64%	173.73%	-41.03%	11.77%	207.12%	-0.58%	-	-
Horiz. %	565.41%	550.86%	201.24%	341.26%	305.33%	99.42%	100.00%	-
NOSH	618,267	615,665	295,001	296,030	289,575	190,629	187,309	22.01%
YoY %	0.42%	108.70%	-0.35%	2.23%	51.91%	1.77%	-	-
Horiz. %	330.08%	328.69%	157.49%	158.04%	154.60%	101.77%	100.00%	-

	31/08/11	31/08/10	31/08/09	31/08/08	31/08/07	31/08/06	31/08/05	CAGR
Ratio Analysis
NP Margin	5.61%	12.04%	10.99%	7.85%	7.21%	7.96%	8.30%	-
YoY %	-53.41%	9.55%	40.00%	8.88%	-9.42%	-4.10%	-	-
Horiz. %	67.59%	145.06%	132.41%	94.58%	86.87%	95.90%	100.00%	-
ROE	9.89%	22.01%	41.55%	15.94%	14.50%	38.98%	26.30%	-
YoY %	-55.07%	-47.03%	160.66%	9.93%	-62.80%	48.21%	-	-
Horiz. %	37.60%	83.69%	157.98%	60.61%	55.13%	148.21%	100.00%	-

	31/08/11	31/08/10	31/08/09	31/08/08	31/08/07	31/08/06	31/08/05	CAGR
Per Share
RPS	332.20	337.75	518.33	465.47	424.34	520.70	342.66	-0.51%
YoY %	-1.64%	-34.84%	11.36%	9.69%	-18.51%	51.96%	-	-
Horiz. %	96.95%	98.57%	151.27%	135.84%	123.84%	151.96%	100.00%	-
EPS	18.29	39.83	28.01	37.18	31.20	29.70	28.40	-7.06%
YoY %	-54.08%	42.20%	-24.66%	19.17%	5.05%	4.58%	-	-
Horiz. %	64.40%	140.25%	98.63%	130.92%	109.86%	104.58%	100.00%	-
DPS	11.00	16.00	11.00	11.00	9.22	8.33	8.00	5.44%
YoY %	-31.25%	45.45%	0.00%	19.31%	10.68%	4.13%	-	-
Horiz. %	137.50%	200.00%	137.50%	137.50%	115.25%	104.12%	100.00%	-
NAPS	1.85	1.81	1.38	2.332	2.133	1.055	1.08	9.38%
YoY %	2.21%	31.16%	-40.82%	9.33%	102.18%	-2.31%	-	-
Horiz. %	171.30%	167.59%	127.78%	215.93%	197.50%	97.69%	100.00%	-

	31/08/11	31/08/10	31/08/09	31/08/08	31/08/07	31/08/06	31/08/05	CAGR
Adjusted Per Share Value based on latest NOSH - 294,349
RPS	26.26	26.59	19.55	17.62	15.71	12.69	8.21	21.37%
YoY %	-1.24%	36.01%	10.95%	12.16%	23.80%	54.57%	-	-
Horiz. %	319.85%	323.87%	238.12%	214.62%	191.35%	154.57%	100.00%	-
EPS	1.45	3.14	2.16	1.41	1.15	1.00	0.68	13.44%
YoY %	-53.82%	45.37%	53.19%	22.61%	15.00%	47.06%	-	-
Horiz. %	213.24%	461.76%	317.65%	207.35%	169.12%	147.06%	100.00%	-
DPS	0.87	1.26	0.41	0.42	0.34	0.20	0.19	28.84%
YoY %	-30.95%	207.32%	-2.38%	23.53%	70.00%	5.26%	-	-
Horiz. %	457.89%	663.16%	215.79%	221.05%	178.95%	105.26%	100.00%	-
NAPS	0.1463	0.1425	0.0521	0.0883	0.079	0.0257	0.0259	33.43%
YoY %	2.67%	173.51%	-41.00%	11.77%	207.39%	-0.77%	-	-
Horiz. %	564.86%	550.19%	201.16%	340.93%	305.02%	99.23%	100.00%	-

	31/08/11	31/08/10	31/08/09	31/08/08	31/08/07	31/08/06	31/08/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/08/11	30/08/10	28/08/09	29/08/08	31/08/07	30/08/06	30/08/05	-
Price	4.86	6.07	6.95	4.06	7.05	8.65	5.00	-
P/RPS	1.46	1.80	1.34	0.87	1.66	1.66	1.46	0.00%
YoY %	-18.89%	34.33%	54.02%	-47.59%	0.00%	13.70%	-	-
Horiz. %	100.00%	123.29%	91.78%	59.59%	113.70%	113.70%	100.00%	-
P/EPS	26.57	15.24	12.12	10.92	22.79	21.03	17.60	7.10%
YoY %	74.34%	25.74%	10.99%	-52.08%	8.37%	19.49%	-	-
Horiz. %	150.97%	86.59%	68.86%	62.05%	129.49%	119.49%	100.00%	-
EY	3.76	6.56	8.25	9.16	4.39	4.75	5.68	-6.64%
YoY %	-42.68%	-20.48%	-9.93%	108.66%	-7.58%	-16.37%	-	-
Horiz. %	66.20%	115.49%	145.25%	161.27%	77.29%	83.63%	100.00%	-
DY	2.26	2.64	1.58	2.71	1.31	0.96	1.60	5.92%
YoY %	-14.39%	67.09%	-41.70%	106.87%	36.46%	-40.00%	-	-
Horiz. %	141.25%	165.00%	98.75%	169.38%	81.88%	60.00%	100.00%	-
P/NAPS	2.63	3.35	5.04	1.74	3.31	8.20	4.63	-8.99%
YoY %	-21.49%	-33.53%	189.66%	-47.43%	-59.63%	77.11%	-	-
Horiz. %	56.80%	72.35%	108.86%	37.58%	71.49%	177.11%	100.00%	-

	31/08/11	31/08/10	31/08/09	31/08/08	31/08/07	31/08/06	31/08/05	CAGR
Price Multiplier on Announcement Date
Date	11/10/11	06/10/10	08/10/09	22/10/08	19/10/07	17/10/06	18/10/05	-
Price	4.07	5.69	8.15	3.78	6.50	9.90	5.00	-
P/RPS	1.23	1.68	1.57	0.81	1.53	1.90	1.46	-2.81%
YoY %	-26.79%	7.01%	93.83%	-47.06%	-19.47%	30.14%	-	-
Horiz. %	84.25%	115.07%	107.53%	55.48%	104.79%	130.14%	100.00%	-
P/EPS	22.25	14.29	14.22	10.17	21.02	24.07	17.60	3.98%
YoY %	55.70%	0.49%	39.82%	-51.62%	-12.67%	36.76%	-	-
Horiz. %	126.42%	81.19%	80.80%	57.78%	119.43%	136.76%	100.00%	-
EY	4.49	7.00	7.03	9.84	4.76	4.15	5.68	-3.84%
YoY %	-35.86%	-0.43%	-28.56%	106.72%	14.70%	-26.94%	-	-
Horiz. %	79.05%	123.24%	123.77%	173.24%	83.80%	73.06%	100.00%	-
DY	2.70	2.81	1.35	2.91	1.42	0.84	1.60	9.10%
YoY %	-3.91%	108.15%	-53.61%	104.93%	69.05%	-47.50%	-	-
Horiz. %	168.75%	175.62%	84.38%	181.88%	88.75%	52.50%	100.00%	-
P/NAPS	2.20	3.14	5.91	1.62	3.05	9.38	4.63	-11.65%
YoY %	-29.94%	-46.87%	264.81%	-46.89%	-67.48%	102.59%	-	-
Horiz. %	47.52%	67.82%	127.65%	34.99%	65.87%	202.59%	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.

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