[TOPGLOV] YoY Cumulative Quarter Result on 31-May-2020 [#3]

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Cumulative Result
Revenue	1,781,157	4,498,061	14,286,559	4,127,201	3,612,165	2,997,130	2,506,761	-5.53%
YoY %	-60.40%	-68.52%	246.16%	14.26%	20.52%	19.56%	-	-
Horiz. %	71.05%	179.44%	569.92%	164.64%	144.10%	119.56%	100.00%	-
PBT	-436,103	409,508	9,413,164	677,846	349,588	380,723	283,988	-
YoY %	-206.49%	-95.65%	1,288.69%	93.90%	-8.18%	34.06%	-	-
Horiz. %	-153.56%	144.20%	3,314.63%	238.69%	123.10%	134.06%	100.00%	-
Tax	3,157	-75,525	-2,059,775	-100,044	-56,052	-45,402	-49,603	-
YoY %	104.18%	96.33%	-1,958.87%	-78.48%	-23.46%	8.47%	-	-
Horiz. %	-6.36%	152.26%	4,152.52%	201.69%	113.00%	91.53%	100.00%	-
NP	-432,946	333,983	7,353,389	577,802	293,536	335,321	234,385	-
YoY %	-229.63%	-95.46%	1,172.65%	96.84%	-12.46%	43.06%	-	-
Horiz. %	-184.72%	142.49%	3,137.31%	246.52%	125.24%	143.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-463,493	288,558	7,262,927	575,004	290,512	332,026	234,082	-
YoY %	-260.62%	-96.03%	1,163.11%	97.93%	-12.50%	41.84%	-	-
Horiz. %	-198.00%	123.27%	3,102.73%	245.64%	124.11%	141.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	18.44%	21.88%	14.76%	16.03%	11.93%	17.47%	-
YoY %	-	-15.72%	48.24%	-7.92%	34.37%	-31.71%	-	-
Horiz. %	-	105.55%	125.24%	84.49%	91.76%	68.29%	100.00%	-
Total Cost	2,214,103	4,164,078	6,933,170	3,549,399	3,318,629	2,661,809	2,272,376	-0.43%
YoY %	-46.83%	-39.94%	95.33%	6.95%	24.68%	17.14%	-	-
Horiz. %	97.44%	183.25%	305.11%	156.20%	146.04%	117.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,205,577	5,605,771	6,883,963	3,302,584	2,477,738	2,236,463	1,904,735	18.23%
YoY %	-7.14%	-18.57%	108.44%	33.29%	10.79%	17.42%	-	-
Horiz. %	273.30%	294.31%	361.41%	173.39%	130.08%	117.42%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Dividend
Div	-	96,098	3,337,922	256,014	89,402	87,950	75,186	-
YoY %	-	-97.12%	1,203.80%	186.36%	1.65%	16.98%	-	-
Horiz. %	-	127.81%	4,439.55%	340.51%	118.91%	116.98%	100.00%	-
Div Payout %	-	33.30%	45.96%	44.52%	30.77%	26.49%	32.12%	-
YoY %	-	-27.55%	3.23%	44.69%	16.16%	-17.53%	-	-
Horiz. %	-	103.67%	143.09%	138.61%	95.80%	82.47%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Equity
Net Worth	5,205,577	5,605,771	6,883,963	3,302,584	2,477,738	2,236,463	1,904,735	18.23%
YoY %	-7.14%	-18.57%	108.44%	33.29%	10.79%	17.42%	-	-
Horiz. %	273.30%	294.31%	361.41%	173.39%	130.08%	117.42%	100.00%	-
NOSH	8,207,462	8,207,105	8,206,550	2,607,765	2,560,587	1,279,633	1,253,115	36.76%
YoY %	0.00%	0.01%	214.70%	1.84%	100.10%	2.12%	-	-
Horiz. %	654.96%	654.94%	654.89%	208.10%	204.34%	102.12%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Ratio Analysis
NP Margin	-24.31%	7.43%	51.47%	14.00%	8.13%	11.19%	9.35%	-
YoY %	-427.19%	-85.56%	267.64%	72.20%	-27.35%	19.68%	-	-
Horiz. %	-260.00%	79.47%	550.48%	149.73%	86.95%	119.68%	100.00%	-
ROE	-8.90%	5.15%	105.51%	17.41%	11.72%	14.85%	12.29%	-
YoY %	-272.82%	-95.12%	506.03%	48.55%	-21.08%	20.83%	-	-
Horiz. %	-72.42%	41.90%	858.50%	141.66%	95.36%	120.83%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Per Share
RPS	22.24	56.17	178.48	161.21	141.41	238.54	200.04	-30.64%
YoY %	-60.41%	-68.53%	10.71%	14.00%	-40.72%	19.25%	-	-
Horiz. %	11.12%	28.08%	89.22%	80.59%	70.69%	119.25%	100.00%	-
EPS	-5.79	3.60	90.22	22.46	11.37	26.45	18.68	-
YoY %	-260.83%	-96.01%	301.69%	97.54%	-57.01%	41.60%	-	-
Horiz. %	-31.00%	19.27%	482.98%	120.24%	60.87%	141.60%	100.00%	-
DPS	0.00	1.20	41.70	10.00	3.50	7.00	6.00	-
YoY %	0.00%	-97.12%	317.00%	185.71%	-50.00%	16.67%	-	-
Horiz. %	0.00%	20.00%	695.00%	166.67%	58.33%	116.67%	100.00%	-
NAPS	0.65	0.70	0.86	1.29	0.97	1.78	1.52	-13.19%
YoY %	-7.14%	-18.60%	-33.33%	32.99%	-45.51%	17.11%	-	-
Horiz. %	42.76%	46.05%	56.58%	84.87%	63.82%	117.11%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,607,765
RPS	22.78	57.52	182.69	52.78	46.19	38.33	32.06	-5.53%
YoY %	-60.40%	-68.51%	246.13%	14.27%	20.51%	19.56%	-	-
Horiz. %	71.05%	179.41%	569.84%	164.63%	144.07%	119.56%	100.00%	-
EPS	-5.93	3.69	92.88	7.35	3.71	4.25	2.99	-
YoY %	-260.70%	-96.03%	1,163.67%	98.11%	-12.71%	42.14%	-	-
Horiz. %	-198.33%	123.41%	3,106.35%	245.82%	124.08%	142.14%	100.00%	-
DPS	0.00	1.23	42.68	3.27	1.14	1.12	0.96	-
YoY %	0.00%	-97.12%	1,205.20%	186.84%	1.79%	16.67%	-	-
Horiz. %	0.00%	128.12%	4,445.83%	340.62%	118.75%	116.67%	100.00%	-
NAPS	0.6657	0.7169	0.8803	0.4223	0.3168	0.286	0.2436	18.23%
YoY %	-7.14%	-18.56%	108.45%	33.30%	10.77%	17.41%	-	-
Horiz. %	273.28%	294.29%	361.37%	173.36%	130.05%	117.41%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/23	31/05/22	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	-
Price	1.14	1.40	5.18	13.30	5.05	10.26	5.27	-
P/RPS	5.13	2.49	2.90	8.25	3.57	4.30	2.63	11.77%
YoY %	106.02%	-14.14%	-64.85%	131.09%	-16.98%	63.50%	-	-
Horiz. %	195.06%	94.68%	110.27%	313.69%	135.74%	163.50%	100.00%	-
P/EPS	-19.70	38.85	5.71	59.22	44.40	38.83	28.21	-
YoY %	-150.71%	580.39%	-90.36%	33.38%	14.34%	37.65%	-	-
Horiz. %	-69.83%	137.72%	20.24%	209.93%	157.39%	137.65%	100.00%	-
EY	-5.08	2.57	17.52	1.69	2.25	2.58	3.54	-
YoY %	-297.67%	-85.33%	936.69%	-24.89%	-12.79%	-27.12%	-	-
Horiz. %	-143.50%	72.60%	494.92%	47.74%	63.56%	72.88%	100.00%	-
DY	0.00	0.86	8.05	0.75	0.69	0.68	1.14	-
YoY %	0.00%	-89.32%	973.33%	8.70%	1.47%	-40.35%	-	-
Horiz. %	0.00%	75.44%	706.14%	65.79%	60.53%	59.65%	100.00%	-
P/NAPS	1.75	2.00	6.02	10.31	5.21	5.76	3.47	-10.77%
YoY %	-12.50%	-66.78%	-41.61%	97.89%	-9.55%	65.99%	-	-
Horiz. %	50.43%	57.64%	173.49%	297.12%	150.14%	165.99%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Announcement Date
Date	16/06/23	09/06/22	09/06/21	11/06/20	18/06/19	19/06/18	16/06/17	-
Price	0.975	1.22	4.88	17.36	4.71	11.62	5.61	-
P/RPS	4.38	2.17	2.73	10.77	3.33	4.87	2.80	7.73%
YoY %	101.84%	-20.51%	-74.65%	223.42%	-31.62%	73.93%	-	-
Horiz. %	156.43%	77.50%	97.50%	384.64%	118.93%	173.93%	100.00%	-
P/EPS	-16.85	33.86	5.38	77.29	41.41	43.97	30.03	-
YoY %	-149.76%	529.37%	-93.04%	86.65%	-5.82%	46.42%	-	-
Horiz. %	-56.11%	112.75%	17.92%	257.38%	137.90%	146.42%	100.00%	-
EY	-5.94	2.95	18.59	1.29	2.41	2.27	3.33	-
YoY %	-301.36%	-84.13%	1,341.09%	-46.47%	6.17%	-31.83%	-	-
Horiz. %	-178.38%	88.59%	558.26%	38.74%	72.37%	68.17%	100.00%	-
DY	0.00	0.98	8.55	0.58	0.74	0.60	1.07	-
YoY %	0.00%	-88.54%	1,374.14%	-21.62%	23.33%	-43.93%	-	-
Horiz. %	0.00%	91.59%	799.07%	54.21%	69.16%	56.07%	100.00%	-
P/NAPS	1.50	1.74	5.67	13.46	4.86	6.53	3.69	-13.92%
YoY %	-13.79%	-69.31%	-57.88%	176.95%	-25.57%	76.96%	-	-
Horiz. %	40.65%	47.15%	153.66%	364.77%	131.71%	176.96%	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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