[TOPGLOV] YoY Quarter Result on 30-Nov-2016 [#1]

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Quarter Result
Revenue	1,209,100	1,261,965	938,116	785,583	800,276	567,628	573,986	13.21%
YoY %	-4.19%	34.52%	19.42%	-1.84%	40.99%	-1.11%	-	-
Horiz. %	210.65%	219.86%	163.44%	136.86%	139.42%	98.89%	100.00%	-
PBT	125,452	141,879	121,990	89,756	161,268	59,052	61,840	12.50%
YoY %	-11.58%	16.30%	35.91%	-44.34%	173.09%	-4.51%	-	-
Horiz. %	202.87%	229.43%	197.27%	145.14%	260.78%	95.49%	100.00%	-
Tax	-13,695	-30,208	-16,045	-16,122	-32,356	-10,039	-9,894	5.56%
YoY %	54.66%	-88.27%	0.48%	50.17%	-222.30%	-1.47%	-	-
Horiz. %	138.42%	305.32%	162.17%	162.95%	327.03%	101.47%	100.00%	-
NP	111,757	111,671	105,945	73,634	128,912	49,013	51,946	13.61%
YoY %	0.08%	5.40%	43.88%	-42.88%	163.02%	-5.65%	-	-
Horiz. %	215.14%	214.98%	203.95%	141.75%	248.17%	94.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	111,426	110,055	105,445	73,315	128,348	48,683	50,277	14.17%
YoY %	1.25%	4.37%	43.82%	-42.88%	163.64%	-3.17%	-	-
Horiz. %	221.62%	218.90%	209.73%	145.82%	255.28%	96.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.92%	21.29%	13.15%	17.96%	20.06%	17.00%	16.00%	-
YoY %	-48.71%	61.90%	-26.78%	-10.47%	18.00%	6.25%	-	-
Horiz. %	68.25%	133.06%	82.19%	112.25%	125.37%	106.25%	100.00%	-
Total Cost	1,097,343	1,150,294	832,171	711,949	671,364	518,615	522,040	13.17%
YoY %	-4.60%	38.23%	16.89%	6.05%	29.45%	-0.66%	-	-
Horiz. %	210.20%	220.35%	159.41%	136.38%	128.60%	99.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,580,559	2,477,618	2,107,270	1,917,469	1,734,936	1,451,187	1,432,057	10.30%
YoY %	4.15%	17.57%	9.90%	10.52%	19.55%	1.34%	-	-
Horiz. %	180.20%	173.01%	147.15%	133.90%	121.15%	101.34%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Equity
Net Worth	2,580,559	2,477,618	2,107,270	1,917,469	1,734,936	1,451,187	1,432,057	10.30%
YoY %	4.15%	17.57%	9.90%	10.52%	19.55%	1.34%	-	-
Horiz. %	180.20%	173.01%	147.15%	133.90%	121.15%	101.34%	100.00%	-
NOSH	2,560,589	2,560,536	1,256,979	1,253,247	621,841	620,165	619,938	26.65%
YoY %	0.00%	103.71%	0.30%	101.54%	0.27%	0.04%	-	-
Horiz. %	413.04%	413.03%	202.76%	202.16%	100.31%	100.04%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Ratio Analysis
NP Margin	9.24%	8.85%	11.29%	9.37%	16.11%	8.63%	9.05%	-
YoY %	4.41%	-21.61%	20.49%	-41.84%	86.67%	-4.64%	-	-
Horiz. %	102.10%	97.79%	124.75%	103.54%	178.01%	95.36%	100.00%	-
ROE	4.32%	4.44%	5.00%	3.82%	7.40%	3.35%	3.51%	-
YoY %	-2.70%	-11.20%	30.89%	-48.38%	120.90%	-4.56%	-	-
Horiz. %	123.08%	126.50%	142.45%	108.83%	210.83%	95.44%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Per Share
RPS	47.32	49.41	74.79	62.68	128.69	91.53	92.59	-10.57%
YoY %	-4.23%	-33.94%	19.32%	-51.29%	40.60%	-1.14%	-	-
Horiz. %	51.11%	53.36%	80.78%	67.70%	138.99%	98.86%	100.00%	-
EPS	4.36	4.31	8.41	5.85	20.64	7.85	8.11	-9.82%
YoY %	1.16%	-48.75%	43.76%	-71.66%	162.93%	-3.21%	-	-
Horiz. %	53.76%	53.14%	103.70%	72.13%	254.50%	96.79%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.01	0.97	1.68	1.53	2.79	2.34	2.31	-12.87%
YoY %	4.12%	-42.26%	9.80%	-45.16%	19.23%	1.30%	-	-
Horiz. %	43.72%	41.99%	72.73%	66.23%	120.78%	101.30%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,253,247
RPS	14.72	15.36	11.42	9.56	9.74	6.91	6.99	13.20%
YoY %	-4.17%	34.50%	19.46%	-1.85%	40.96%	-1.14%	-	-
Horiz. %	210.59%	219.74%	163.38%	136.77%	139.34%	98.86%	100.00%	-
EPS	1.36	1.34	1.28	0.89	1.56	0.59	0.61	14.29%
YoY %	1.49%	4.69%	43.82%	-42.95%	164.41%	-3.28%	-	-
Horiz. %	222.95%	219.67%	209.84%	145.90%	255.74%	96.72%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.3142	0.3016	0.2566	0.2334	0.2112	0.1767	0.1743	10.31%
YoY %	4.18%	17.54%	9.94%	10.51%	19.52%	1.38%	-	-
Horiz. %	180.26%	173.03%	147.22%	133.91%	121.17%	101.38%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/19	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	-
Price	4.50	5.97	6.73	5.28	9.71	4.61	5.72	-
P/RPS	9.51	12.08	9.00	8.42	7.54	5.04	6.18	7.44%
YoY %	-21.27%	34.22%	6.89%	11.67%	49.60%	-18.45%	-	-
Horiz. %	153.88%	195.47%	145.63%	136.25%	122.01%	81.55%	100.00%	-
P/EPS	103.19	138.56	80.06	90.26	47.04	58.73	70.53	6.54%
YoY %	-25.53%	73.07%	-11.30%	91.88%	-19.90%	-16.73%	-	-
Horiz. %	146.31%	196.46%	113.51%	127.97%	66.70%	83.27%	100.00%	-
EY	0.97	0.72	1.25	1.11	2.13	1.70	1.42	-6.15%
YoY %	34.72%	-42.40%	12.61%	-47.89%	25.29%	19.72%	-	-
Horiz. %	68.31%	50.70%	88.03%	78.17%	150.00%	119.72%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	4.46	6.15	4.01	3.45	3.48	1.97	2.48	10.27%
YoY %	-27.48%	53.37%	16.23%	-0.86%	76.65%	-20.56%	-	-
Horiz. %	179.84%	247.98%	161.69%	139.11%	140.32%	79.44%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Price Multiplier on Announcement Date
Date	17/12/19	17/12/18	19/12/17	15/12/16	15/12/15	16/12/14	17/12/13	-
Price	4.43	5.74	7.48	5.06	11.86	4.30	5.80	-
P/RPS	9.36	11.62	10.00	8.07	9.22	4.70	6.26	6.93%
YoY %	-19.45%	16.20%	23.92%	-12.47%	96.17%	-24.92%	-	-
Horiz. %	149.52%	185.62%	159.74%	128.91%	147.28%	75.08%	100.00%	-
P/EPS	101.58	133.22	88.98	86.50	57.46	54.78	71.52	6.01%
YoY %	-23.75%	49.72%	2.87%	50.54%	4.89%	-23.41%	-	-
Horiz. %	142.03%	186.27%	124.41%	120.95%	80.34%	76.59%	100.00%	-
EY	0.98	0.75	1.12	1.16	1.74	1.83	1.40	-5.76%
YoY %	30.67%	-33.04%	-3.45%	-33.33%	-4.92%	30.71%	-	-
Horiz. %	70.00%	53.57%	80.00%	82.86%	124.29%	130.71%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	4.39	5.92	4.45	3.31	4.25	1.84	2.51	9.76%
YoY %	-25.84%	33.03%	34.44%	-22.12%	130.98%	-26.69%	-	-
Horiz. %	174.90%	235.86%	177.29%	131.87%	169.32%	73.31%	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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