[TOPGLOV] YoY Cumulative Quarter Result on 31-May-2017 [#3]

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Cumulative Result
Revenue	4,127,201	3,612,165	2,997,130	2,506,761	2,166,401	1,801,065	1,696,255	15.95%
YoY %	14.26%	20.52%	19.56%	15.71%	20.28%	6.18%	-	-
Horiz. %	243.31%	212.95%	176.69%	147.78%	127.72%	106.18%	100.00%	-
PBT	677,846	349,588	380,723	283,988	366,852	229,218	167,062	26.26%
YoY %	93.90%	-8.18%	34.06%	-22.59%	60.05%	37.21%	-	-
Horiz. %	405.75%	209.26%	227.89%	169.99%	219.59%	137.21%	100.00%	-
Tax	-100,044	-56,052	-45,402	-49,603	-69,923	-51,252	-29,908	22.27%
YoY %	-78.48%	-23.46%	8.47%	29.06%	-36.43%	-71.37%	-	-
Horiz. %	334.51%	187.41%	151.81%	165.85%	233.79%	171.37%	100.00%	-
NP	577,802	293,536	335,321	234,385	296,929	177,966	137,154	27.05%
YoY %	96.84%	-12.46%	43.06%	-21.06%	66.85%	29.76%	-	-
Horiz. %	421.28%	214.02%	244.49%	170.89%	216.49%	129.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	575,004	290,512	332,026	234,082	295,411	177,026	134,204	27.41%
YoY %	97.93%	-12.50%	41.84%	-20.76%	66.87%	31.91%	-	-
Horiz. %	428.46%	216.47%	247.40%	174.42%	220.12%	131.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.76%	16.03%	11.93%	17.47%	19.06%	22.36%	17.90%	-
YoY %	-7.92%	34.37%	-31.71%	-8.34%	-14.76%	24.92%	-	-
Horiz. %	82.46%	89.55%	66.65%	97.60%	106.48%	124.92%	100.00%	-
Total Cost	3,549,399	3,318,629	2,661,809	2,272,376	1,869,472	1,623,099	1,559,101	14.68%
YoY %	6.95%	24.68%	17.14%	21.55%	15.18%	4.10%	-	-
Horiz. %	227.66%	212.86%	170.73%	145.75%	119.91%	104.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,302,584	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	1,346,383	16.11%
YoY %	33.29%	10.79%	17.42%	8.06%	19.95%	9.15%	-	-
Horiz. %	245.29%	184.03%	166.11%	141.47%	130.92%	109.15%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Dividend
Div	256,014	89,402	87,950	75,186	75,009	49,396	43,431	34.36%
YoY %	186.36%	1.65%	16.98%	0.24%	51.85%	13.73%	-	-
Horiz. %	589.47%	205.85%	202.51%	173.12%	172.71%	113.73%	100.00%	-
Div Payout %	44.52%	30.77%	26.49%	32.12%	25.39%	27.90%	32.36%	-
YoY %	44.69%	16.16%	-17.53%	26.51%	-9.00%	-13.78%	-	-
Horiz. %	137.58%	95.09%	81.86%	99.26%	78.46%	86.22%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Equity
Net Worth	3,302,584	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	1,346,383	16.11%
YoY %	33.29%	10.79%	17.42%	8.06%	19.95%	9.15%	-	-
Horiz. %	245.29%	184.03%	166.11%	141.47%	130.92%	109.15%	100.00%	-
NOSH	2,607,765	2,560,587	1,279,633	1,253,115	1,250,152	617,460	620,453	27.00%
YoY %	1.84%	100.10%	2.12%	0.24%	102.47%	-0.48%	-	-
Horiz. %	420.30%	412.70%	206.24%	201.97%	201.49%	99.52%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Ratio Analysis
NP Margin	14.00%	8.13%	11.19%	9.35%	13.71%	9.88%	8.09%	-
YoY %	72.20%	-27.35%	19.68%	-31.80%	38.77%	22.13%	-	-
Horiz. %	173.05%	100.49%	138.32%	115.57%	169.47%	122.13%	100.00%	-
ROE	17.41%	11.72%	14.85%	12.29%	16.76%	12.05%	9.97%	-
YoY %	48.55%	-21.08%	20.83%	-26.67%	39.09%	20.86%	-	-
Horiz. %	174.62%	117.55%	148.95%	123.27%	168.10%	120.86%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Per Share
RPS	161.21	141.41	238.54	200.04	173.29	291.69	273.39	-8.41%
YoY %	14.00%	-40.72%	19.25%	15.44%	-40.59%	6.69%	-	-
Horiz. %	58.97%	51.72%	87.25%	73.17%	63.39%	106.69%	100.00%	-
EPS	22.46	11.37	26.45	18.68	23.63	28.67	21.63	0.62%
YoY %	97.54%	-57.01%	41.60%	-20.95%	-17.58%	32.55%	-	-
Horiz. %	103.84%	52.57%	122.28%	86.36%	109.25%	132.55%	100.00%	-
DPS	10.00	3.50	7.00	6.00	6.00	8.00	7.00	6.11%
YoY %	185.71%	-50.00%	16.67%	0.00%	-25.00%	14.29%	-	-
Horiz. %	142.86%	50.00%	100.00%	85.71%	85.71%	114.29%	100.00%	-
NAPS	1.29	0.97	1.78	1.52	1.41	2.38	2.17	-8.29%
YoY %	32.99%	-45.51%	17.11%	7.80%	-40.76%	9.68%	-	-
Horiz. %	59.45%	44.70%	82.03%	70.05%	64.98%	109.68%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,253,435
RPS	52.78	46.19	38.33	32.06	27.70	23.03	21.69	15.96%
YoY %	14.27%	20.51%	19.56%	15.74%	20.28%	6.18%	-	-
Horiz. %	243.34%	212.96%	176.72%	147.81%	127.71%	106.18%	100.00%	-
EPS	7.35	3.71	4.25	2.99	3.78	2.26	1.72	27.35%
YoY %	98.11%	-12.71%	42.14%	-20.90%	67.26%	31.40%	-	-
Horiz. %	427.33%	215.70%	247.09%	173.84%	219.77%	131.40%	100.00%	-
DPS	3.27	1.14	1.12	0.96	0.96	0.63	0.56	34.15%
YoY %	186.84%	1.79%	16.67%	0.00%	52.38%	12.50%	-	-
Horiz. %	583.93%	203.57%	200.00%	171.43%	171.43%	112.50%	100.00%	-
NAPS	0.4223	0.3168	0.286	0.2436	0.2254	0.1879	0.1722	16.11%
YoY %	33.30%	10.77%	17.41%	8.07%	19.96%	9.12%	-	-
Horiz. %	245.24%	183.97%	166.09%	141.46%	130.89%	109.12%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/20	31/05/19	31/05/18	31/05/17	31/05/16	29/05/15	30/05/14	-
Price	13.30	5.05	10.26	5.27	5.07	5.42	4.84	-
P/RPS	8.25	3.57	4.30	2.63	2.93	1.86	1.77	29.21%
YoY %	131.09%	-16.98%	63.50%	-10.24%	57.53%	5.08%	-	-
Horiz. %	466.10%	201.69%	242.94%	148.59%	165.54%	105.08%	100.00%	-
P/EPS	59.22	44.40	38.83	28.21	21.46	18.90	22.38	17.59%
YoY %	33.38%	14.34%	37.65%	31.45%	13.54%	-15.55%	-	-
Horiz. %	264.61%	198.39%	173.50%	126.05%	95.89%	84.45%	100.00%	-
EY	1.69	2.25	2.58	3.54	4.66	5.29	4.47	-14.95%
YoY %	-24.89%	-12.79%	-27.12%	-24.03%	-11.91%	18.34%	-	-
Horiz. %	37.81%	50.34%	57.72%	79.19%	104.25%	118.34%	100.00%	-
DY	0.75	0.69	0.68	1.14	1.18	1.48	1.45	-10.39%
YoY %	8.70%	1.47%	-40.35%	-3.39%	-20.27%	2.07%	-	-
Horiz. %	51.72%	47.59%	46.90%	78.62%	81.38%	102.07%	100.00%	-
P/NAPS	10.31	5.21	5.76	3.47	3.60	2.28	2.23	29.04%
YoY %	97.89%	-9.55%	65.99%	-3.61%	57.89%	2.24%	-	-
Horiz. %	462.33%	233.63%	258.30%	155.61%	161.43%	102.24%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Price Multiplier on Announcement Date
Date	11/06/20	18/06/19	19/06/18	16/06/17	15/06/16	17/06/15	17/06/14	-
Price	17.36	4.71	11.62	5.61	4.91	5.87	4.51	-
P/RPS	10.77	3.33	4.87	2.80	2.83	2.01	1.65	36.66%
YoY %	223.42%	-31.62%	73.93%	-1.06%	40.80%	21.82%	-	-
Horiz. %	652.73%	201.82%	295.15%	169.70%	171.52%	121.82%	100.00%	-
P/EPS	77.29	41.41	43.97	30.03	20.78	20.47	20.85	24.37%
YoY %	86.65%	-5.82%	46.42%	44.51%	1.51%	-1.82%	-	-
Horiz. %	370.70%	198.61%	210.89%	144.03%	99.66%	98.18%	100.00%	-
EY	1.29	2.41	2.27	3.33	4.81	4.88	4.80	-19.65%
YoY %	-46.47%	6.17%	-31.83%	-30.77%	-1.43%	1.67%	-	-
Horiz. %	26.88%	50.21%	47.29%	69.38%	100.21%	101.67%	100.00%	-
DY	0.58	0.74	0.60	1.07	1.22	1.36	1.55	-15.09%
YoY %	-21.62%	23.33%	-43.93%	-12.30%	-10.29%	-12.26%	-	-
Horiz. %	37.42%	47.74%	38.71%	69.03%	78.71%	87.74%	100.00%	-
P/NAPS	13.46	4.86	6.53	3.69	3.48	2.47	2.08	36.47%
YoY %	176.95%	-25.57%	76.96%	6.03%	40.89%	18.75%	-	-
Horiz. %	647.12%	233.65%	313.94%	177.40%	167.31%	118.75%	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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