[TOPGLOV] YoY Annualized Quarter Result on 31-Aug-2013 [#4]

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Annualized Quarter Result
Revenue	2,888,515	2,510,510	2,275,366	2,313,234	2,314,454	2,053,916	2,079,432	5.62%
YoY %	15.06%	10.33%	-1.64%	-0.05%	12.68%	-1.23%	-	-
Horiz. %	138.91%	120.73%	109.42%	111.24%	111.30%	98.77%	100.00%	-
PBT	442,202	363,538	216,310	242,204	240,702	145,470	304,961	6.38%
YoY %	21.64%	68.06%	-10.69%	0.62%	65.47%	-52.30%	-	-
Horiz. %	145.00%	119.21%	70.93%	79.42%	78.93%	47.70%	100.00%	-
Tax	-79,763	-82,346	-32,745	-39,375	-33,417	-30,338	-54,550	6.53%
YoY %	3.14%	-151.48%	16.84%	-17.83%	-10.15%	44.38%	-	-
Horiz. %	146.22%	150.96%	60.03%	72.18%	61.26%	55.62%	100.00%	-
NP	362,439	281,192	183,565	202,829	207,285	115,132	250,411	6.35%
YoY %	28.89%	53.18%	-9.50%	-2.15%	80.04%	-54.02%	-	-
Horiz. %	144.74%	112.29%	73.31%	81.00%	82.78%	45.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	360,729	279,781	180,523	196,500	202,726	113,091	245,231	6.63%
YoY %	28.93%	54.98%	-8.13%	-3.07%	79.26%	-53.88%	-	-
Horiz. %	147.10%	114.09%	73.61%	80.13%	82.67%	46.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.04%	22.65%	15.14%	16.26%	13.88%	20.86%	17.89%	-
YoY %	-20.35%	49.60%	-6.89%	17.15%	-33.46%	16.60%	-	-
Horiz. %	100.84%	126.61%	84.63%	90.89%	77.59%	116.60%	100.00%	-
Total Cost	2,526,076	2,229,318	2,091,801	2,110,405	2,107,169	1,938,784	1,829,021	5.52%
YoY %	13.31%	6.57%	-0.88%	0.15%	8.69%	6.00%	-	-
Horiz. %	138.11%	121.89%	114.37%	115.38%	115.21%	106.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,827,155	802,884	1,395,945	1,356,892	1,280,436	1,143,795	1,114,353	8.58%
YoY %	127.57%	-42.48%	2.88%	5.97%	11.95%	2.64%	-	-
Horiz. %	163.97%	72.05%	125.27%	121.77%	114.90%	102.64%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Dividend
Div	181,464	71,024	99,267	99,133	98,970	68,009	98,506	10.70%
YoY %	155.50%	-28.45%	0.14%	0.16%	45.52%	-30.96%	-	-
Horiz. %	184.22%	72.10%	100.77%	100.64%	100.47%	69.04%	100.00%	-
Div Payout %	50.30%	25.39%	54.99%	50.45%	48.82%	60.14%	40.17%	-
YoY %	98.11%	-53.83%	9.00%	3.34%	-18.82%	49.71%	-	-
Horiz. %	125.22%	63.21%	136.89%	125.59%	121.53%	149.71%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Equity
Net Worth	1,827,155	802,884	1,395,945	1,356,892	1,280,436	1,143,795	1,114,353	8.58%
YoY %	127.57%	-42.48%	2.88%	5.97%	11.95%	2.64%	-	-
Horiz. %	163.97%	72.05%	125.27%	121.77%	114.90%	102.64%	100.00%	-
NOSH	1,251,476	617,603	620,420	619,585	618,568	618,267	615,665	12.53%
YoY %	102.63%	-0.45%	0.13%	0.16%	0.05%	0.42%	-	-
Horiz. %	203.27%	100.31%	100.77%	100.64%	100.47%	100.42%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Ratio Analysis
NP Margin	12.55%	11.20%	8.07%	8.77%	8.96%	5.61%	12.04%	-
YoY %	12.05%	38.79%	-7.98%	-2.12%	59.71%	-53.41%	-	-
Horiz. %	104.24%	93.02%	67.03%	72.84%	74.42%	46.59%	100.00%	-
ROE	19.74%	34.85%	12.93%	14.48%	15.83%	9.89%	22.01%	-
YoY %	-43.36%	169.53%	-10.70%	-8.53%	60.06%	-55.07%	-	-
Horiz. %	89.69%	158.34%	58.75%	65.79%	71.92%	44.93%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Per Share
RPS	230.81	406.49	366.75	373.35	374.16	332.20	337.75	-6.14%
YoY %	-43.22%	10.84%	-1.77%	-0.22%	12.63%	-1.64%	-	-
Horiz. %	68.34%	120.35%	108.59%	110.54%	110.78%	98.36%	100.00%	-
EPS	28.83	22.61	29.09	31.72	32.77	18.29	39.83	-5.23%
YoY %	27.51%	-22.28%	-8.29%	-3.20%	79.17%	-54.08%	-	-
Horiz. %	72.38%	56.77%	73.04%	79.64%	82.27%	45.92%	100.00%	-
DPS	14.50	11.50	16.00	16.00	16.00	11.00	16.00	-1.62%
YoY %	26.09%	-28.12%	0.00%	0.00%	45.45%	-31.25%	-	-
Horiz. %	90.62%	71.88%	100.00%	100.00%	100.00%	68.75%	100.00%	-
NAPS	1.46	1.30	2.25	2.19	2.07	1.85	1.81	-3.51%
YoY %	12.31%	-42.22%	2.74%	5.80%	11.89%	2.21%	-	-
Horiz. %	80.66%	71.82%	124.31%	120.99%	114.36%	102.21%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Adjusted Per Share Value based on latest NOSH - 620,428
RPS	35.18	30.57	27.71	28.17	28.19	25.01	25.32	5.62%
YoY %	15.08%	10.32%	-1.63%	-0.07%	12.71%	-1.22%	-	-
Horiz. %	138.94%	120.73%	109.44%	111.26%	111.33%	98.78%	100.00%	-
EPS	4.39	3.41	2.20	2.39	2.47	1.38	2.99	6.60%
YoY %	28.74%	55.00%	-7.95%	-3.24%	78.99%	-53.85%	-	-
Horiz. %	146.82%	114.05%	73.58%	79.93%	82.61%	46.15%	100.00%	-
DPS	2.21	0.86	1.21	1.21	1.21	0.83	1.20	10.70%
YoY %	156.98%	-28.93%	0.00%	0.00%	45.78%	-30.83%	-	-
Horiz. %	184.17%	71.67%	100.83%	100.83%	100.83%	69.17%	100.00%	-
NAPS	0.2225	0.0978	0.17	0.1652	0.1559	0.1393	0.1357	8.58%
YoY %	127.51%	-42.47%	2.91%	5.97%	11.92%	2.65%	-	-
Horiz. %	163.96%	72.07%	125.28%	121.74%	114.89%	102.65%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/16	28/08/15	29/08/14	30/08/13	30/08/12	29/08/11	30/08/10	-
Price	4.25	7.72	4.79	6.14	5.29	4.86	6.07	-
P/RPS	1.84	1.90	1.31	1.64	1.41	1.46	1.80	0.36%
YoY %	-3.16%	45.04%	-20.12%	16.31%	-3.42%	-18.89%	-	-
Horiz. %	102.22%	105.56%	72.78%	91.11%	78.33%	81.11%	100.00%	-
P/EPS	14.74	17.04	16.46	19.36	16.14	26.57	15.24	-0.55%
YoY %	-13.50%	3.52%	-14.98%	19.95%	-39.25%	74.34%	-	-
Horiz. %	96.72%	111.81%	108.01%	127.03%	105.91%	174.34%	100.00%	-
EY	6.78	5.87	6.07	5.17	6.20	3.76	6.56	0.55%
YoY %	15.50%	-3.29%	17.41%	-16.61%	64.89%	-42.68%	-	-
Horiz. %	103.35%	89.48%	92.53%	78.81%	94.51%	57.32%	100.00%	-
DY	3.41	1.49	3.34	2.61	3.02	2.26	2.64	4.35%
YoY %	128.86%	-55.39%	27.97%	-13.58%	33.63%	-14.39%	-	-
Horiz. %	129.17%	56.44%	126.52%	98.86%	114.39%	85.61%	100.00%	-
P/NAPS	2.91	5.94	2.13	2.80	2.56	2.63	3.35	-2.31%
YoY %	-51.01%	178.87%	-23.93%	9.38%	-2.66%	-21.49%	-	-
Horiz. %	86.87%	177.31%	63.58%	83.58%	76.42%	78.51%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Price Multiplier on Announcement Date
Date	12/10/16	15/10/15	14/10/14	11/10/13	11/10/12	11/10/11	06/10/10	-
Price	5.00	8.44	4.81	6.15	5.15	4.07	5.69	-
P/RPS	2.17	2.08	1.31	1.65	1.38	1.23	1.68	4.35%
YoY %	4.33%	58.78%	-20.61%	19.57%	12.20%	-26.79%	-	-
Horiz. %	129.17%	123.81%	77.98%	98.21%	82.14%	73.21%	100.00%	-
P/EPS	17.35	18.63	16.53	19.39	15.71	22.25	14.29	3.28%
YoY %	-6.87%	12.70%	-14.75%	23.42%	-29.39%	55.70%	-	-
Horiz. %	121.41%	130.37%	115.68%	135.69%	109.94%	155.70%	100.00%	-
EY	5.76	5.37	6.05	5.16	6.36	4.49	7.00	-3.19%
YoY %	7.26%	-11.24%	17.25%	-18.87%	41.65%	-35.86%	-	-
Horiz. %	82.29%	76.71%	86.43%	73.71%	90.86%	64.14%	100.00%	-
DY	2.90	1.36	3.33	2.60	3.11	2.70	2.81	0.52%
YoY %	113.24%	-59.16%	28.08%	-16.40%	15.19%	-3.91%	-	-
Horiz. %	103.20%	48.40%	118.51%	92.53%	110.68%	96.09%	100.00%	-
P/NAPS	3.42	6.49	2.14	2.81	2.49	2.20	3.14	1.43%
YoY %	-47.30%	203.27%	-23.84%	12.85%	13.18%	-29.94%	-	-
Horiz. %	108.92%	206.69%	68.15%	89.49%	79.30%	70.06%	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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