[TOPGLOV] YoY Cumulative Quarter Result on 31-May-2006 [#3]

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Cumulative Result
Revenue	1,104,563	1,013,397	921,215	685,024	447,045	294,883	185,075	34.64%
YoY %	9.00%	10.01%	34.48%	53.23%	51.60%	59.33%	-	-
Horiz. %	596.82%	547.56%	497.75%	370.13%	241.55%	159.33%	100.00%	-
PBT	142,541	96,341	87,391	68,867	48,122	30,023	19,853	38.85%
YoY %	47.95%	10.24%	26.90%	43.11%	60.28%	51.23%	-	-
Horiz. %	717.98%	485.27%	440.19%	346.88%	242.39%	151.23%	100.00%	-
Tax	-29,454	-13,146	-11,289	-8,927	-6,486	-2,278	-2,495	50.83%
YoY %	-124.05%	-16.45%	-26.46%	-37.63%	-184.72%	8.70%	-	-
Horiz. %	1,180.52%	526.89%	452.46%	357.80%	259.96%	91.30%	100.00%	-
NP	113,087	83,195	76,102	59,940	41,636	27,745	17,358	36.62%
YoY %	35.93%	9.32%	26.96%	43.96%	50.07%	59.84%	-	-
Horiz. %	651.50%	479.29%	438.43%	345.32%	239.87%	159.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	112,323	84,956	76,115	59,598	41,636	27,745	17,358	36.47%
YoY %	32.21%	11.62%	27.71%	43.14%	50.07%	59.84%	-	-
Horiz. %	647.10%	489.43%	438.50%	343.35%	239.87%	159.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.66%	13.65%	12.92%	12.96%	13.48%	7.59%	12.57%	-
YoY %	51.36%	5.65%	-0.31%	-3.86%	77.60%	-39.62%	-	-
Horiz. %	164.36%	108.59%	102.78%	103.10%	107.24%	60.38%	100.00%	-
Total Cost	991,476	930,202	845,113	625,084	405,409	267,138	167,717	34.43%
YoY %	6.59%	10.07%	35.20%	54.19%	51.76%	59.28%	-	-
Horiz. %	591.16%	554.63%	503.89%	372.70%	241.72%	159.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	798,099	629,233	567,613	190,105	190,325	148,756	120,058	37.08%
YoY %	26.84%	10.86%	198.58%	-0.12%	27.94%	23.90%	-	-
Horiz. %	664.76%	524.11%	472.78%	158.34%	158.53%	123.90%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Dividend
Div	20,615	15,031	11,301	6,653	5,608	4,622	17,330	2.93%
YoY %	37.15%	33.01%	69.86%	18.63%	21.33%	-73.33%	-	-
Horiz. %	118.96%	86.73%	65.21%	38.39%	32.36%	26.67%	100.00%	-
Div Payout %	18.35%	17.69%	14.85%	11.16%	13.47%	16.66%	99.84%	-
YoY %	3.73%	19.12%	33.06%	-17.15%	-19.15%	-83.31%	-	-
Horiz. %	18.38%	17.72%	14.87%	11.18%	13.49%	16.69%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Equity
Net Worth	798,099	629,233	567,613	190,105	190,325	148,756	120,058	37.08%
YoY %	26.84%	10.86%	198.58%	-0.12%	27.94%	23.90%	-	-
Horiz. %	664.76%	524.11%	472.78%	158.34%	158.53%	123.90%	100.00%	-
NOSH	294,501	300,622	282,535	190,105	186,960	92,452	91,022	21.59%
YoY %	-2.04%	6.40%	48.62%	1.68%	102.22%	1.57%	-	-
Horiz. %	323.55%	330.27%	310.40%	208.86%	205.40%	101.57%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Ratio Analysis
NP Margin	10.24%	8.21%	8.26%	8.75%	9.31%	9.41%	9.38%	-
YoY %	24.73%	-0.61%	-5.60%	-6.02%	-1.06%	0.32%	-	-
Horiz. %	109.17%	87.53%	88.06%	93.28%	99.25%	100.32%	100.00%	-
ROE	14.07%	13.50%	13.41%	31.35%	21.88%	18.65%	14.46%	-
YoY %	4.22%	0.67%	-57.22%	43.28%	17.32%	28.98%	-	-
Horiz. %	97.30%	93.36%	92.74%	216.80%	151.31%	128.98%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Per Share
RPS	375.06	337.10	326.05	360.34	239.11	318.96	203.33	10.73%
YoY %	11.26%	3.39%	-9.52%	50.70%	-25.03%	56.87%	-	-
Horiz. %	184.46%	165.79%	160.36%	177.22%	117.60%	156.87%	100.00%	-
EPS	38.14	28.26	26.94	22.39	22.27	30.01	19.07	12.23%
YoY %	34.96%	4.90%	20.32%	0.54%	-25.79%	57.37%	-	-
Horiz. %	200.00%	148.19%	141.27%	117.41%	116.78%	157.37%	100.00%	-
DPS	7.00	5.00	4.00	3.50	3.00	5.00	19.04	-15.34%
YoY %	40.00%	25.00%	14.29%	16.67%	-40.00%	-73.74%	-	-
Horiz. %	36.76%	26.26%	21.01%	18.38%	15.76%	26.26%	100.00%	-
NAPS	2.71	2.0931	2.009	1.00	1.018	1.609	1.319	12.73%
YoY %	29.47%	4.19%	100.90%	-1.77%	-36.73%	21.99%	-	-
Horiz. %	205.46%	158.69%	152.31%	75.82%	77.18%	121.99%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Adjusted Per Share Value based on latest NOSH - 191,161
RPS	13.45	12.34	11.22	8.34	5.44	3.59	2.25	34.68%
YoY %	9.00%	9.98%	34.53%	53.31%	51.53%	59.56%	-	-
Horiz. %	597.78%	548.44%	498.67%	370.67%	241.78%	159.56%	100.00%	-
EPS	1.37	1.03	0.93	0.73	0.51	0.34	0.21	36.65%
YoY %	33.01%	10.75%	27.40%	43.14%	50.00%	61.90%	-	-
Horiz. %	652.38%	490.48%	442.86%	347.62%	242.86%	161.90%	100.00%	-
DPS	0.25	0.18	0.14	0.08	0.07	0.06	0.21	2.94%
YoY %	38.89%	28.57%	75.00%	14.29%	16.67%	-71.43%	-	-
Horiz. %	119.05%	85.71%	66.67%	38.10%	33.33%	28.57%	100.00%	-
NAPS	0.0972	0.0766	0.0691	0.0232	0.0232	0.0181	0.0146	37.11%
YoY %	26.89%	10.85%	197.84%	0.00%	28.18%	23.97%	-	-
Horiz. %	665.75%	524.66%	473.29%	158.90%	158.90%	123.97%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/09	30/05/08	31/05/07	31/05/06	31/05/05	31/05/04	30/05/03	-
Price	5.85	4.52	8.65	9.20	4.48	3.50	0.97	-
P/RPS	1.56	1.34	2.65	2.55	1.87	1.10	0.48	21.68%
YoY %	16.42%	-49.43%	3.92%	36.36%	70.00%	129.17%	-	-
Horiz. %	325.00%	279.17%	552.08%	531.25%	389.58%	229.17%	100.00%	-
P/EPS	15.34	15.99	32.11	29.35	20.12	11.66	5.09	20.16%
YoY %	-4.07%	-50.20%	9.40%	45.87%	72.56%	129.08%	-	-
Horiz. %	301.38%	314.15%	630.84%	576.62%	395.28%	229.08%	100.00%	-
EY	6.52	6.25	3.11	3.41	4.97	8.57	19.66	-16.78%
YoY %	4.32%	100.96%	-8.80%	-31.39%	-42.01%	-56.41%	-	-
Horiz. %	33.16%	31.79%	15.82%	17.34%	25.28%	43.59%	100.00%	-
DY	1.20	1.11	0.46	0.38	0.67	1.43	19.63	-37.20%
YoY %	8.11%	141.30%	21.05%	-43.28%	-53.15%	-92.72%	-	-
Horiz. %	6.11%	5.65%	2.34%	1.94%	3.41%	7.28%	100.00%	-
P/NAPS	2.16	2.16	4.31	9.20	4.40	2.18	0.74	19.52%
YoY %	0.00%	-49.88%	-53.15%	109.09%	101.83%	194.59%	-	-
Horiz. %	291.89%	291.89%	582.43%	1,243.24%	594.59%	294.59%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Price Multiplier on Announcement Date
Date	23/06/09	02/07/08	04/07/07	04/07/06	04/07/05	02/07/04	08/07/03	-
Price	6.50	4.20	8.35	9.10	4.60	3.55	1.61	-
P/RPS	1.73	1.25	2.56	2.53	1.92	1.11	0.79	13.94%
YoY %	38.40%	-51.17%	1.19%	31.77%	72.97%	40.51%	-	-
Horiz. %	218.99%	158.23%	324.05%	320.25%	243.04%	140.51%	100.00%	-
P/EPS	17.04	14.86	30.99	29.03	20.66	11.83	8.44	12.41%
YoY %	14.67%	-52.05%	6.75%	40.51%	74.64%	40.17%	-	-
Horiz. %	201.90%	176.07%	367.18%	343.96%	244.79%	140.17%	100.00%	-
EY	5.87	6.73	3.23	3.45	4.84	8.45	11.84	-11.02%
YoY %	-12.78%	108.36%	-6.38%	-28.72%	-42.72%	-28.63%	-	-
Horiz. %	49.58%	56.84%	27.28%	29.14%	40.88%	71.37%	100.00%	-
DY	1.08	1.19	0.48	0.38	0.65	1.41	11.83	-32.87%
YoY %	-9.24%	147.92%	26.32%	-41.54%	-53.90%	-88.08%	-	-
Horiz. %	9.13%	10.06%	4.06%	3.21%	5.49%	11.92%	100.00%	-
P/NAPS	2.40	2.01	4.16	9.10	4.52	2.21	1.22	11.92%
YoY %	19.40%	-51.68%	-54.29%	101.33%	104.52%	81.15%	-	-
Horiz. %	196.72%	164.75%	340.98%	745.90%	370.49%	181.15%	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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