[TOPGLOV] YoY Quarter Result on 30-Nov-2022 [#1]

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Quarter Result
Revenue	493,459	632,531	1,584,120	4,759,253	1,209,100	1,261,965	938,116	-10.14%
YoY %	-21.99%	-60.07%	-66.71%	293.62%	-4.19%	34.52%	-	-
Horiz. %	52.60%	67.43%	168.86%	507.32%	128.89%	134.52%	100.00%	-
PBT	-52,860	-151,642	258,845	3,095,525	125,452	141,879	121,990	-
YoY %	65.14%	-158.58%	-91.64%	2,367.50%	-11.58%	16.30%	-	-
Horiz. %	-43.33%	-124.31%	212.19%	2,537.52%	102.84%	116.30%	100.00%	-
Tax	5,680	-5,979	-56,472	-690,336	-13,695	-30,208	-16,045	-
YoY %	195.00%	89.41%	91.82%	-4,940.79%	54.66%	-88.27%	-	-
Horiz. %	-35.40%	37.26%	351.96%	4,302.50%	85.35%	188.27%	100.00%	-
NP	-47,180	-157,621	202,373	2,405,189	111,757	111,671	105,945	-
YoY %	70.07%	-177.89%	-91.59%	2,052.16%	0.08%	5.40%	-	-
Horiz. %	-44.53%	-148.78%	191.02%	2,270.22%	105.49%	105.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-57,711	-168,238	185,718	2,375,775	111,426	110,055	105,445	-
YoY %	65.70%	-190.59%	-92.18%	2,032.15%	1.25%	4.37%	-	-
Horiz. %	-54.73%	-159.55%	176.13%	2,253.09%	105.67%	104.37%	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%	-
YoY %	-	-	-2.15%	104.21%	-48.71%	61.90%	-	-
Horiz. %	-	-	165.93%	169.58%	83.04%	161.90%	100.00%	-
Total Cost	540,639	790,152	1,381,747	2,354,064	1,097,343	1,150,294	832,171	-6.93%
YoY %	-31.58%	-42.82%	-41.30%	114.52%	-4.60%	38.23%	-	-
Horiz. %	64.97%	94.95%	166.04%	282.88%	131.87%	138.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,645,353	5,445,719	5,605,702	5,530,804	2,580,559	2,477,618	2,107,270	14.07%
YoY %	-14.70%	-2.85%	1.35%	114.33%	4.15%	17.57%	-	-
Horiz. %	220.44%	258.43%	266.02%	262.46%	122.46%	117.57%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	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%	-	-	-	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Equity
Net Worth	4,645,353	5,445,719	5,605,702	5,530,804	2,580,559	2,477,618	2,107,270	14.07%
YoY %	-14.70%	-2.85%	1.35%	114.33%	4.15%	17.57%	-	-
Horiz. %	220.44%	258.43%	266.02%	262.46%	122.46%	117.57%	100.00%	-
NOSH	8,207,924	8,207,106	8,207,017	8,196,499	2,560,589	2,560,536	1,256,979	36.69%
YoY %	0.01%	0.00%	0.13%	220.10%	0.00%	103.71%	-	-
Horiz. %	652.99%	652.92%	652.92%	652.08%	203.71%	203.71%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Ratio Analysis
NP Margin	-9.56%	-24.92%	12.78%	50.54%	9.24%	8.85%	11.29%	-
YoY %	61.64%	-294.99%	-74.71%	446.97%	4.41%	-21.61%	-	-
Horiz. %	-84.68%	-220.73%	113.20%	447.65%	81.84%	78.39%	100.00%	-
ROE	-1.24%	-3.09%	3.31%	42.96%	4.32%	4.44%	5.00%	-
YoY %	59.87%	-193.35%	-92.30%	894.44%	-2.70%	-11.20%	-	-
Horiz. %	-24.80%	-61.80%	66.20%	859.20%	86.40%	88.80%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Per Share
RPS	6.16	7.90	19.78	59.37	47.32	49.41	74.79	-34.02%
YoY %	-22.03%	-60.06%	-66.68%	25.46%	-4.23%	-33.94%	-	-
Horiz. %	8.24%	10.56%	26.45%	79.38%	63.27%	66.06%	100.00%	-
EPS	-0.72	-2.10	2.32	29.64	4.36	4.31	8.41	-
YoY %	65.71%	-190.52%	-92.17%	579.82%	1.16%	-48.75%	-	-
Horiz. %	-8.56%	-24.97%	27.59%	352.44%	51.84%	51.25%	100.00%	-
DPS	0.00	0.00	1.20	16.50	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	-92.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	7.27%	100.00%	-	-	-	-
NAPS	0.58	0.68	0.70	0.69	1.01	0.97	1.68	-16.23%
YoY %	-14.71%	-2.86%	1.45%	-31.68%	4.12%	-42.26%	-	-
Horiz. %	34.52%	40.48%	41.67%	41.07%	60.12%	57.74%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Adjusted Per Share Value based on latest NOSH - 8,207,106
RPS	6.01	7.70	19.29	57.96	14.72	15.37	11.42	-10.14%
YoY %	-21.95%	-60.08%	-66.72%	293.75%	-4.23%	34.59%	-	-
Horiz. %	52.63%	67.43%	168.91%	507.53%	128.90%	134.59%	100.00%	-
EPS	-0.70	-2.05	2.26	28.93	1.36	1.34	1.28	-
YoY %	65.85%	-190.71%	-92.19%	2,027.21%	1.49%	4.69%	-	-
Horiz. %	-54.69%	-160.16%	176.56%	2,260.16%	106.25%	104.69%	100.00%	-
DPS	0.00	0.00	1.17	16.11	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	-92.74%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	7.26%	100.00%	-	-	-	-
NAPS	0.5657	0.6632	0.6827	0.6736	0.3143	0.3017	0.2566	14.07%
YoY %	-14.70%	-2.86%	1.35%	114.32%	4.18%	17.58%	-	-
Horiz. %	220.46%	258.46%	266.06%	262.51%	122.49%	117.58%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/23	30/11/22	30/11/21	30/11/20	29/11/19	30/11/18	30/11/17	-
Price	0.81	0.87	2.93	7.12	4.50	5.97	6.73	-
P/RPS	13.15	11.01	14.81	11.99	9.51	12.08	9.00	6.52%
YoY %	19.44%	-25.66%	23.52%	26.08%	-21.27%	34.22%	-	-
Horiz. %	146.11%	122.33%	164.56%	133.22%	105.67%	134.22%	100.00%	-
P/EPS	-112.41	-41.41	126.34	24.02	103.19	138.56	80.06	-
YoY %	-171.46%	-132.78%	425.98%	-76.72%	-25.53%	73.07%	-	-
Horiz. %	-140.41%	-51.72%	157.81%	30.00%	128.89%	173.07%	100.00%	-
EY	-0.89	-2.41	0.79	4.16	0.97	0.72	1.25	-
YoY %	63.07%	-405.06%	-81.01%	328.87%	34.72%	-42.40%	-	-
Horiz. %	-71.20%	-192.80%	63.20%	332.80%	77.60%	57.60%	100.00%	-
DY	0.00	0.00	0.41	2.32	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	-82.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	17.67%	100.00%	-	-	-	-
P/NAPS	1.40	1.28	4.19	10.32	4.46	6.15	4.01	-16.08%
YoY %	9.38%	-69.45%	-59.40%	131.39%	-27.48%	53.37%	-	-
Horiz. %	34.91%	31.92%	104.49%	257.36%	111.22%	153.37%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Price Multiplier on Announcement Date
Date	20/12/23	14/12/22	10/12/21	09/12/20	17/12/19	17/12/18	19/12/17	-
Price	0.905	0.785	2.16	6.84	4.43	5.74	7.48	-
P/RPS	14.69	9.94	10.92	11.52	9.36	11.62	10.00	6.61%
YoY %	47.79%	-8.97%	-5.21%	23.08%	-19.45%	16.20%	-	-
Horiz. %	146.90%	99.40%	109.20%	115.20%	93.60%	116.20%	100.00%	-
P/EPS	-125.60	-37.37	93.14	23.08	101.58	133.22	88.98	-
YoY %	-236.10%	-140.12%	303.55%	-77.28%	-23.75%	49.72%	-	-
Horiz. %	-141.16%	-42.00%	104.68%	25.94%	114.16%	149.72%	100.00%	-
EY	-0.80	-2.68	1.07	4.33	0.98	0.75	1.12	-
YoY %	70.15%	-350.47%	-75.29%	341.84%	30.67%	-33.04%	-	-
Horiz. %	-71.43%	-239.29%	95.54%	386.61%	87.50%	66.96%	100.00%	-
DY	0.00	0.00	0.56	2.41	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	-76.76%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	23.24%	100.00%	-	-	-	-
P/NAPS	1.56	1.15	3.09	9.91	4.39	5.92	4.45	-16.02%
YoY %	35.65%	-62.78%	-68.82%	125.74%	-25.84%	33.03%	-	-
Horiz. %	35.06%	25.84%	69.44%	222.70%	98.65%	133.03%	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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