[TOPGLOV] YoY Annualized Quarter Result on 31-May-2015 [#3]

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Annualized Quarter Result
Revenue	3,996,173	3,342,348	2,888,534	2,401,420	2,261,673	2,353,433	2,276,172	9.83%
YoY %	19.56%	15.71%	20.28%	6.18%	-3.90%	3.39%	-	-
Horiz. %	175.57%	146.84%	126.90%	105.50%	99.36%	103.39%	100.00%	-
PBT	507,630	378,650	489,136	305,624	222,749	233,526	232,101	13.92%
YoY %	34.06%	-22.59%	60.05%	37.21%	-4.61%	0.61%	-	-
Horiz. %	218.71%	163.14%	210.74%	131.68%	95.97%	100.61%	100.00%	-
Tax	-60,536	-66,137	-93,230	-68,336	-39,877	-31,170	-43,438	5.68%
YoY %	8.47%	29.06%	-36.43%	-71.37%	-27.93%	28.24%	-	-
Horiz. %	139.36%	152.26%	214.63%	157.32%	91.80%	71.76%	100.00%	-
NP	447,094	312,513	395,905	237,288	182,872	202,356	188,662	15.45%
YoY %	43.06%	-21.06%	66.85%	29.76%	-9.63%	7.26%	-	-
Horiz. %	236.98%	165.65%	209.85%	125.77%	96.93%	107.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	442,701	312,109	393,881	236,034	178,938	197,437	184,929	15.65%
YoY %	41.84%	-20.76%	66.87%	31.91%	-9.37%	6.76%	-	-
Horiz. %	239.39%	168.77%	212.99%	127.63%	96.76%	106.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.93%	17.47%	19.06%	22.36%	17.90%	13.35%	18.72%	-
YoY %	-31.71%	-8.34%	-14.76%	24.92%	34.08%	-28.69%	-	-
Horiz. %	63.73%	93.32%	101.82%	119.44%	95.62%	71.31%	100.00%	-
Total Cost	3,549,078	3,029,834	2,492,629	2,164,132	2,078,801	2,151,077	2,087,509	9.24%
YoY %	17.14%	21.55%	15.18%	4.10%	-3.36%	3.05%	-	-
Horiz. %	170.01%	145.14%	119.41%	103.67%	99.58%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,236,463	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	1,206,329	10.83%
YoY %	17.42%	8.06%	19.95%	9.15%	0.18%	11.41%	-	-
Horiz. %	185.39%	157.90%	146.12%	121.82%	111.61%	111.41%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Dividend
Div	117,267	100,249	100,012	65,862	57,908	57,802	57,738	12.52%
YoY %	16.98%	0.24%	51.85%	13.74%	0.18%	0.11%	-	-
Horiz. %	203.10%	173.63%	173.22%	114.07%	100.29%	100.11%	100.00%	-
Div Payout %	26.49%	32.12%	25.39%	27.90%	32.36%	29.28%	31.22%	-
YoY %	-17.53%	26.51%	-9.00%	-13.78%	10.52%	-6.21%	-	-
Horiz. %	84.85%	102.88%	81.33%	89.37%	103.65%	93.79%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Equity
Net Worth	2,236,463	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	1,206,329	10.83%
YoY %	17.42%	8.06%	19.95%	9.15%	0.18%	11.41%	-	-
Horiz. %	185.39%	157.90%	146.12%	121.82%	111.61%	111.41%	100.00%	-
NOSH	1,279,633	1,253,115	1,250,152	617,460	620,453	619,314	618,630	12.87%
YoY %	2.12%	0.24%	102.47%	-0.48%	0.18%	0.11%	-	-
Horiz. %	206.85%	202.56%	202.08%	99.81%	100.29%	100.11%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Ratio Analysis
NP Margin	11.19%	9.35%	13.71%	9.88%	8.09%	8.60%	8.29%	-
YoY %	19.68%	-31.80%	38.77%	22.13%	-5.93%	3.74%	-	-
Horiz. %	134.98%	112.79%	165.38%	119.18%	97.59%	103.74%	100.00%	-
ROE	19.79%	16.39%	22.35%	16.06%	13.29%	14.69%	15.33%	-
YoY %	20.74%	-26.67%	39.17%	20.84%	-9.53%	-4.17%	-	-
Horiz. %	129.09%	106.91%	145.79%	104.76%	86.69%	95.83%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Per Share
RPS	318.06	266.72	231.05	388.92	364.52	380.01	367.94	-2.39%
YoY %	19.25%	15.44%	-40.59%	6.69%	-4.08%	3.28%	-	-
Horiz. %	86.44%	72.49%	62.80%	105.70%	99.07%	103.28%	100.00%	-
EPS	35.27	24.91	31.51	38.23	28.84	31.88	29.89	2.79%
YoY %	41.59%	-20.95%	-17.58%	32.56%	-9.54%	6.66%	-	-
Horiz. %	118.00%	83.34%	105.42%	127.90%	96.49%	106.66%	100.00%	-
DPS	9.33	8.00	8.00	10.67	9.33	9.33	9.33	0.00%
YoY %	16.62%	0.00%	-25.02%	14.36%	0.00%	0.00%	-	-
Horiz. %	100.00%	85.74%	85.74%	114.36%	100.00%	100.00%	100.00%	-
NAPS	1.78	1.52	1.41	2.38	2.17	2.17	1.95	-1.50%
YoY %	17.11%	7.80%	-40.76%	9.68%	0.00%	11.28%	-	-
Horiz. %	91.28%	77.95%	72.31%	122.05%	111.28%	111.28%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Adjusted Per Share Value based on latest NOSH - 617,726
RPS	48.67	40.70	35.18	29.25	27.54	28.66	27.72	9.83%
YoY %	19.58%	15.69%	20.27%	6.21%	-3.91%	3.39%	-	-
Horiz. %	175.58%	146.83%	126.91%	105.52%	99.35%	103.39%	100.00%	-
EPS	5.39	3.80	4.80	2.87	2.18	2.40	2.25	15.66%
YoY %	41.84%	-20.83%	67.25%	31.65%	-9.17%	6.67%	-	-
Horiz. %	239.56%	168.89%	213.33%	127.56%	96.89%	106.67%	100.00%	-
DPS	1.43	1.22	1.22	0.80	0.71	0.70	0.70	12.63%
YoY %	17.21%	0.00%	52.50%	12.68%	1.43%	0.00%	-	-
Horiz. %	204.29%	174.29%	174.29%	114.29%	101.43%	100.00%	100.00%	-
NAPS	0.2724	0.232	0.2147	0.179	0.164	0.1637	0.1469	10.83%
YoY %	17.41%	8.06%	19.94%	9.15%	0.18%	11.44%	-	-
Horiz. %	185.43%	157.93%	146.15%	121.85%	111.64%	111.44%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/18	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	-
Price	10.26	5.27	5.07	5.42	4.84	6.38	4.47	-
P/RPS	3.23	1.98	2.19	1.39	1.33	1.68	1.21	17.77%
YoY %	63.13%	-9.59%	57.55%	4.51%	-20.83%	38.84%	-	-
Horiz. %	266.94%	163.64%	180.99%	114.88%	109.92%	138.84%	100.00%	-
P/EPS	29.12	21.16	16.09	14.18	16.78	20.01	14.95	11.74%
YoY %	37.62%	31.51%	13.47%	-15.49%	-16.14%	33.85%	-	-
Horiz. %	194.78%	141.54%	107.63%	94.85%	112.24%	133.85%	100.00%	-
EY	3.43	4.73	6.21	7.05	5.96	5.00	6.69	-10.53%
YoY %	-27.48%	-23.83%	-11.91%	18.29%	19.20%	-25.26%	-	-
Horiz. %	51.27%	70.70%	92.83%	105.38%	89.09%	74.74%	100.00%	-
DY	0.91	1.52	1.58	1.97	1.93	1.46	2.09	-12.93%
YoY %	-40.13%	-3.80%	-19.80%	2.07%	32.19%	-30.14%	-	-
Horiz. %	43.54%	72.73%	75.60%	94.26%	92.34%	69.86%	100.00%	-
P/NAPS	5.76	3.47	3.60	2.28	2.23	2.94	2.29	16.60%
YoY %	65.99%	-3.61%	57.89%	2.24%	-24.15%	28.38%	-	-
Horiz. %	251.53%	151.53%	157.21%	99.56%	97.38%	128.38%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Price Multiplier on Announcement Date
Date	19/06/18	16/06/17	15/06/16	17/06/15	17/06/14	13/06/13	14/06/12	-
Price	11.62	5.61	4.91	5.87	4.51	6.35	4.66	-
P/RPS	3.65	2.10	2.13	1.51	1.24	1.67	1.27	19.22%
YoY %	73.81%	-1.41%	41.06%	21.77%	-25.75%	31.50%	-	-
Horiz. %	287.40%	165.35%	167.72%	118.90%	97.64%	131.50%	100.00%	-
P/EPS	32.98	22.52	15.58	15.36	15.64	19.92	15.59	13.29%
YoY %	46.45%	44.54%	1.43%	-1.79%	-21.49%	27.77%	-	-
Horiz. %	211.55%	144.45%	99.94%	98.52%	100.32%	127.77%	100.00%	-
EY	3.03	4.44	6.42	6.51	6.39	5.02	6.41	-11.73%
YoY %	-31.76%	-30.84%	-1.38%	1.88%	27.29%	-21.68%	-	-
Horiz. %	47.27%	69.27%	100.16%	101.56%	99.69%	78.32%	100.00%	-
DY	0.80	1.43	1.63	1.82	2.07	1.47	2.00	-14.15%
YoY %	-44.06%	-12.27%	-10.44%	-12.08%	40.82%	-26.50%	-	-
Horiz. %	40.00%	71.50%	81.50%	91.00%	103.50%	73.50%	100.00%	-
P/NAPS	6.53	3.69	3.48	2.47	2.08	2.93	2.39	18.22%
YoY %	76.96%	6.03%	40.89%	18.75%	-29.01%	22.59%	-	-
Horiz. %	273.22%	154.39%	145.61%	103.35%	87.03%	122.59%	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.

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