[TOPGLOV] YoY Annualized Quarter Result on 31-May-2014 [#3]

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Annualized Quarter Result
Revenue	3,342,348	2,888,534	2,401,420	2,261,673	2,353,433	2,276,172	2,016,106	8.78%
YoY %	15.71%	20.28%	6.18%	-3.90%	3.39%	12.90%	-	-
Horiz. %	165.78%	143.27%	119.11%	112.18%	116.73%	112.90%	100.00%	-
PBT	378,650	489,136	305,624	222,749	233,526	232,101	147,180	17.04%
YoY %	-22.59%	60.05%	37.21%	-4.61%	0.61%	57.70%	-	-
Horiz. %	257.27%	332.34%	207.65%	151.34%	158.67%	157.70%	100.00%	-
Tax	-66,137	-93,230	-68,336	-39,877	-31,170	-43,438	-29,428	14.43%
YoY %	29.06%	-36.43%	-71.37%	-27.93%	28.24%	-47.61%	-	-
Horiz. %	224.74%	316.81%	232.21%	135.51%	105.92%	147.61%	100.00%	-
NP	312,513	395,905	237,288	182,872	202,356	188,662	117,752	17.64%
YoY %	-21.06%	66.85%	29.76%	-9.63%	7.26%	60.22%	-	-
Horiz. %	265.40%	336.22%	201.52%	155.30%	171.85%	160.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	312,109	393,881	236,034	178,938	197,437	184,929	116,076	17.90%
YoY %	-20.76%	66.87%	31.91%	-9.37%	6.76%	59.32%	-	-
Horiz. %	268.88%	339.33%	203.34%	154.16%	170.09%	159.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.47%	19.06%	22.36%	17.90%	13.35%	18.72%	19.99%	-
YoY %	-8.34%	-14.76%	24.92%	34.08%	-28.69%	-6.35%	-	-
Horiz. %	87.39%	95.35%	111.86%	89.54%	66.78%	93.65%	100.00%	-
Total Cost	3,029,834	2,492,629	2,164,132	2,078,801	2,151,077	2,087,509	1,898,354	8.09%
YoY %	21.55%	15.18%	4.10%	-3.36%	3.05%	9.96%	-	-
Horiz. %	159.60%	131.30%	114.00%	109.51%	113.31%	109.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	1,206,329	1,125,310	9.15%
YoY %	8.06%	19.95%	9.15%	0.18%	11.41%	7.20%	-	-
Horiz. %	169.26%	156.64%	130.59%	119.65%	119.43%	107.20%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Dividend
Div	100,249	100,012	65,862	57,908	57,802	57,738	41,220	15.94%
YoY %	0.24%	51.85%	13.74%	0.18%	0.11%	40.07%	-	-
Horiz. %	243.20%	242.63%	159.78%	140.49%	140.23%	140.07%	100.00%	-
Div Payout %	32.12%	25.39%	27.90%	32.36%	29.28%	31.22%	35.51%	-
YoY %	26.51%	-9.00%	-13.78%	10.52%	-6.21%	-12.08%	-	-
Horiz. %	90.45%	71.50%	78.57%	91.13%	82.46%	87.92%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Equity
Net Worth	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	1,206,329	1,125,310	9.15%
YoY %	8.06%	19.95%	9.15%	0.18%	11.41%	7.20%	-	-
Horiz. %	169.26%	156.64%	130.59%	119.65%	119.43%	107.20%	100.00%	-
NOSH	1,253,115	1,250,152	617,460	620,453	619,314	618,630	618,302	12.48%
YoY %	0.24%	102.47%	-0.48%	0.18%	0.11%	0.05%	-	-
Horiz. %	202.67%	202.19%	99.86%	100.35%	100.16%	100.05%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Ratio Analysis
NP Margin	9.35%	13.71%	9.88%	8.09%	8.60%	8.29%	5.84%	-
YoY %	-31.80%	38.77%	22.13%	-5.93%	3.74%	41.95%	-	-
Horiz. %	160.10%	234.76%	169.18%	138.53%	147.26%	141.95%	100.00%	-
ROE	16.39%	22.35%	16.06%	13.29%	14.69%	15.33%	10.32%	-
YoY %	-26.67%	39.17%	20.84%	-9.53%	-4.17%	48.55%	-	-
Horiz. %	158.82%	216.57%	155.62%	128.78%	142.34%	148.55%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Per Share
RPS	266.72	231.05	388.92	364.52	380.01	367.94	326.07	-3.29%
YoY %	15.44%	-40.59%	6.69%	-4.08%	3.28%	12.84%	-	-
Horiz. %	81.80%	70.86%	119.28%	111.79%	116.54%	112.84%	100.00%	-
EPS	24.91	31.51	38.23	28.84	31.88	29.89	18.77	4.82%
YoY %	-20.95%	-17.58%	32.56%	-9.54%	6.66%	59.24%	-	-
Horiz. %	132.71%	167.87%	203.68%	153.65%	169.85%	159.24%	100.00%	-
DPS	8.00	8.00	10.67	9.33	9.33	9.33	6.67	3.07%
YoY %	0.00%	-25.02%	14.36%	0.00%	0.00%	39.88%	-	-
Horiz. %	119.94%	119.94%	159.97%	139.88%	139.88%	139.88%	100.00%	-
NAPS	1.52	1.41	2.38	2.17	2.17	1.95	1.82	-2.95%
YoY %	7.80%	-40.76%	9.68%	0.00%	11.28%	7.14%	-	-
Horiz. %	83.52%	77.47%	130.77%	119.23%	119.23%	107.14%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Adjusted Per Share Value based on latest NOSH - 620,395
RPS	40.70	35.18	29.25	27.54	28.66	27.72	24.55	8.78%
YoY %	15.69%	20.27%	6.21%	-3.91%	3.39%	12.91%	-	-
Horiz. %	165.78%	143.30%	119.14%	112.18%	116.74%	112.91%	100.00%	-
EPS	3.80	4.80	2.87	2.18	2.40	2.25	1.41	17.94%
YoY %	-20.83%	67.25%	31.65%	-9.17%	6.67%	59.57%	-	-
Horiz. %	269.50%	340.43%	203.55%	154.61%	170.21%	159.57%	100.00%	-
DPS	1.22	1.22	0.80	0.71	0.70	0.70	0.50	16.01%
YoY %	0.00%	52.50%	12.68%	1.43%	0.00%	40.00%	-	-
Horiz. %	244.00%	244.00%	160.00%	142.00%	140.00%	140.00%	100.00%	-
NAPS	0.232	0.2147	0.179	0.164	0.1637	0.1469	0.137	9.16%
YoY %	8.06%	19.94%	9.15%	0.18%	11.44%	7.23%	-	-
Horiz. %	169.34%	156.72%	130.66%	119.71%	119.49%	107.23%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	-
Price	5.27	5.07	5.42	4.84	6.38	4.47	5.20	-
P/RPS	1.98	2.19	1.39	1.33	1.68	1.21	1.59	3.72%
YoY %	-9.59%	57.55%	4.51%	-20.83%	38.84%	-23.90%	-	-
Horiz. %	124.53%	137.74%	87.42%	83.65%	105.66%	76.10%	100.00%	-
P/EPS	21.16	16.09	14.18	16.78	20.01	14.95	27.70	-4.38%
YoY %	31.51%	13.47%	-15.49%	-16.14%	33.85%	-46.03%	-	-
Horiz. %	76.39%	58.09%	51.19%	60.58%	72.24%	53.97%	100.00%	-
EY	4.73	6.21	7.05	5.96	5.00	6.69	3.61	4.60%
YoY %	-23.83%	-11.91%	18.29%	19.20%	-25.26%	85.32%	-	-
Horiz. %	131.02%	172.02%	195.29%	165.10%	138.50%	185.32%	100.00%	-
DY	1.52	1.58	1.97	1.93	1.46	2.09	1.28	2.90%
YoY %	-3.80%	-19.80%	2.07%	32.19%	-30.14%	63.28%	-	-
Horiz. %	118.75%	123.44%	153.91%	150.78%	114.06%	163.28%	100.00%	-
P/NAPS	3.47	3.60	2.28	2.23	2.94	2.29	2.86	3.27%
YoY %	-3.61%	57.89%	2.24%	-24.15%	28.38%	-19.93%	-	-
Horiz. %	121.33%	125.87%	79.72%	77.97%	102.80%	80.07%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Announcement Date
Date	16/06/17	15/06/16	17/06/15	17/06/14	13/06/13	14/06/12	17/06/11	-
Price	5.61	4.91	5.87	4.51	6.35	4.66	5.26	-
P/RPS	2.10	2.13	1.51	1.24	1.67	1.27	1.61	4.52%
YoY %	-1.41%	41.06%	21.77%	-25.75%	31.50%	-21.12%	-	-
Horiz. %	130.43%	132.30%	93.79%	77.02%	103.73%	78.88%	100.00%	-
P/EPS	22.52	15.58	15.36	15.64	19.92	15.59	28.02	-3.57%
YoY %	44.54%	1.43%	-1.79%	-21.49%	27.77%	-44.36%	-	-
Horiz. %	80.37%	55.60%	54.82%	55.82%	71.09%	55.64%	100.00%	-
EY	4.44	6.42	6.51	6.39	5.02	6.41	3.57	3.69%
YoY %	-30.84%	-1.38%	1.88%	27.29%	-21.68%	79.55%	-	-
Horiz. %	124.37%	179.83%	182.35%	178.99%	140.62%	179.55%	100.00%	-
DY	1.43	1.63	1.82	2.07	1.47	2.00	1.27	1.99%
YoY %	-12.27%	-10.44%	-12.08%	40.82%	-26.50%	57.48%	-	-
Horiz. %	112.60%	128.35%	143.31%	162.99%	115.75%	157.48%	100.00%	-
P/NAPS	3.69	3.48	2.47	2.08	2.93	2.39	2.89	4.15%
YoY %	6.03%	40.89%	18.75%	-29.01%	22.59%	-17.30%	-	-
Horiz. %	127.68%	120.42%	85.47%	71.97%	101.38%	82.70%	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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