[TOPGLOV] YoY Quarter Result on 30-Nov-2018 [#1]

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Quarter Result
Revenue	1,584,120	4,759,253	1,209,100	1,261,965	938,116	785,583	800,276	12.04%
YoY %	-66.71%	293.62%	-4.19%	34.52%	19.42%	-1.84%	-	-
Horiz. %	197.95%	594.70%	151.09%	157.69%	117.22%	98.16%	100.00%	-
PBT	258,845	3,095,525	125,452	141,879	121,990	89,756	161,268	8.19%
YoY %	-91.64%	2,367.50%	-11.58%	16.30%	35.91%	-44.34%	-	-
Horiz. %	160.51%	1,919.49%	77.79%	87.98%	75.64%	55.66%	100.00%	-
Tax	-56,472	-690,336	-13,695	-30,208	-16,045	-16,122	-32,356	9.71%
YoY %	91.82%	-4,940.79%	54.66%	-88.27%	0.48%	50.17%	-	-
Horiz. %	174.53%	2,133.56%	42.33%	93.36%	49.59%	49.83%	100.00%	-
NP	202,373	2,405,189	111,757	111,671	105,945	73,634	128,912	7.79%
YoY %	-91.59%	2,052.16%	0.08%	5.40%	43.88%	-42.88%	-	-
Horiz. %	156.99%	1,865.76%	86.69%	86.63%	82.18%	57.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,718	2,375,775	111,426	110,055	105,445	73,315	128,348	6.34%
YoY %	-92.18%	2,032.15%	1.25%	4.37%	43.82%	-42.88%	-	-
Horiz. %	144.70%	1,851.04%	86.82%	85.75%	82.16%	57.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.82%	22.30%	10.92%	21.29%	13.15%	17.96%	20.06%	-
YoY %	-2.15%	104.21%	-48.71%	61.90%	-26.78%	-10.47%	-	-
Horiz. %	108.77%	111.17%	54.44%	106.13%	65.55%	89.53%	100.00%	-
Total Cost	1,381,747	2,354,064	1,097,343	1,150,294	832,171	711,949	671,364	12.77%
YoY %	-41.30%	114.52%	-4.60%	38.23%	16.89%	6.05%	-	-
Horiz. %	205.81%	350.64%	163.45%	171.34%	123.95%	106.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,605,702	5,530,804	2,580,559	2,477,618	2,107,270	1,917,469	1,734,936	21.56%
YoY %	1.35%	114.33%	4.15%	17.57%	9.90%	10.52%	-	-
Horiz. %	323.11%	318.79%	148.74%	142.81%	121.46%	110.52%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Dividend
Div	96,097	1,322,583	-	-	-	-	-	-
YoY %	-92.73%	0.00%	-	-	-	-	-	-
Horiz. %	7.27%	100.00%	-	-	-	-	-	-
Div Payout %	51.74%	55.67%	-	-	-	-	-	-
YoY %	-7.06%	0.00%	-	-	-	-	-	-
Horiz. %	92.94%	100.00%	-	-	-	-	-	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Equity
Net Worth	5,605,702	5,530,804	2,580,559	2,477,618	2,107,270	1,917,469	1,734,936	21.56%
YoY %	1.35%	114.33%	4.15%	17.57%	9.90%	10.52%	-	-
Horiz. %	323.11%	318.79%	148.74%	142.81%	121.46%	110.52%	100.00%	-
NOSH	8,207,017	8,196,499	2,560,589	2,560,536	1,256,979	1,253,247	621,841	53.66%
YoY %	0.13%	220.10%	0.00%	103.71%	0.30%	101.54%	-	-
Horiz. %	1,319.79%	1,318.10%	411.78%	411.77%	202.14%	201.54%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Ratio Analysis
NP Margin	12.78%	50.54%	9.24%	8.85%	11.29%	9.37%	16.11%	-
YoY %	-74.71%	446.97%	4.41%	-21.61%	20.49%	-41.84%	-	-
Horiz. %	79.33%	313.72%	57.36%	54.93%	70.08%	58.16%	100.00%	-
ROE	3.31%	42.96%	4.32%	4.44%	5.00%	3.82%	7.40%	-
YoY %	-92.30%	894.44%	-2.70%	-11.20%	30.89%	-48.38%	-	-
Horiz. %	44.73%	580.54%	58.38%	60.00%	67.57%	51.62%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Per Share
RPS	19.78	59.37	47.32	49.41	74.79	62.68	128.69	-26.78%
YoY %	-66.68%	25.46%	-4.23%	-33.94%	19.32%	-51.29%	-	-
Horiz. %	15.37%	46.13%	36.77%	38.39%	58.12%	48.71%	100.00%	-
EPS	2.32	29.64	4.36	4.31	8.41	5.85	20.64	-30.50%
YoY %	-92.17%	579.82%	1.16%	-48.75%	43.76%	-71.66%	-	-
Horiz. %	11.24%	143.60%	21.12%	20.88%	40.75%	28.34%	100.00%	-
DPS	1.20	16.50	0.00	0.00	0.00	0.00	0.00	-
YoY %	-92.73%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	7.27%	100.00%	-	-	-	-	-	-
NAPS	0.70	0.69	1.01	0.97	1.68	1.53	2.79	-20.56%
YoY %	1.45%	-31.68%	4.12%	-42.26%	9.80%	-45.16%	-	-
Horiz. %	25.09%	24.73%	36.20%	34.77%	60.22%	54.84%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,560,536
RPS	20.26	60.86	15.46	16.14	12.00	10.05	10.23	12.05%
YoY %	-66.71%	293.66%	-4.21%	34.50%	19.40%	-1.76%	-	-
Horiz. %	198.04%	594.92%	151.12%	157.77%	117.30%	98.24%	100.00%	-
EPS	2.37	30.38	1.42	1.41	1.35	0.94	1.64	6.32%
YoY %	-92.20%	2,039.44%	0.71%	4.44%	43.62%	-42.68%	-	-
Horiz. %	144.51%	1,852.44%	86.59%	85.98%	82.32%	57.32%	100.00%	-
DPS	1.23	16.91	0.00	0.00	0.00	0.00	0.00	-
YoY %	-92.73%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	7.27%	100.00%	-	-	-	-	-	-
NAPS	0.7168	0.7073	0.33	0.3168	0.2695	0.2452	0.2219	21.56%
YoY %	1.34%	114.33%	4.17%	17.55%	9.91%	10.50%	-	-
Horiz. %	323.03%	318.75%	148.72%	142.77%	121.45%	110.50%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/21	30/11/20	29/11/19	30/11/18	30/11/17	30/11/16	30/11/15	-
Price	2.93	7.12	4.50	5.97	6.73	5.28	9.71	-
P/RPS	14.81	11.99	9.51	12.08	9.00	8.42	7.54	11.89%
YoY %	23.52%	26.08%	-21.27%	34.22%	6.89%	11.67%	-	-
Horiz. %	196.42%	159.02%	126.13%	160.21%	119.36%	111.67%	100.00%	-
P/EPS	126.34	24.02	103.19	138.56	80.06	90.26	47.04	17.88%
YoY %	425.98%	-76.72%	-25.53%	73.07%	-11.30%	91.88%	-	-
Horiz. %	268.58%	51.06%	219.37%	294.56%	170.20%	191.88%	100.00%	-
EY	0.79	4.16	0.97	0.72	1.25	1.11	2.13	-15.22%
YoY %	-81.01%	328.87%	34.72%	-42.40%	12.61%	-47.89%	-	-
Horiz. %	37.09%	195.31%	45.54%	33.80%	58.69%	52.11%	100.00%	-
DY	0.41	2.32	0.00	0.00	0.00	0.00	0.00	-
YoY %	-82.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	17.67%	100.00%	-	-	-	-	-	-
P/NAPS	4.19	10.32	4.46	6.15	4.01	3.45	3.48	3.13%
YoY %	-59.40%	131.39%	-27.48%	53.37%	16.23%	-0.86%	-	-
Horiz. %	120.40%	296.55%	128.16%	176.72%	115.23%	99.14%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Price Multiplier on Announcement Date
Date	10/12/21	09/12/20	17/12/19	17/12/18	19/12/17	15/12/16	15/12/15	-
Price	2.16	6.84	4.43	5.74	7.48	5.06	11.86	-
P/RPS	10.92	11.52	9.36	11.62	10.00	8.07	9.22	2.85%
YoY %	-5.21%	23.08%	-19.45%	16.20%	23.92%	-12.47%	-	-
Horiz. %	118.44%	124.95%	101.52%	126.03%	108.46%	87.53%	100.00%	-
P/EPS	93.14	23.08	101.58	133.22	88.98	86.50	57.46	8.37%
YoY %	303.55%	-77.28%	-23.75%	49.72%	2.87%	50.54%	-	-
Horiz. %	162.10%	40.17%	176.78%	231.85%	154.86%	150.54%	100.00%	-
EY	1.07	4.33	0.98	0.75	1.12	1.16	1.74	-7.77%
YoY %	-75.29%	341.84%	30.67%	-33.04%	-3.45%	-33.33%	-	-
Horiz. %	61.49%	248.85%	56.32%	43.10%	64.37%	66.67%	100.00%	-
DY	0.56	2.41	0.00	0.00	0.00	0.00	0.00	-
YoY %	-76.76%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	23.24%	100.00%	-	-	-	-	-	-
P/NAPS	3.09	9.91	4.39	5.92	4.45	3.31	4.25	-5.16%
YoY %	-68.82%	125.74%	-25.84%	33.03%	34.44%	-22.12%	-	-
Horiz. %	72.71%	233.18%	103.29%	139.29%	104.71%	77.88%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos