[TOPGLOV] YoY Quarter Result on 31-Aug-2013 [#4]

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Quarter Result
Revenue	722,114	709,445	579,111	548,159	607,325	541,836	541,386	4.91%
YoY %	1.79%	22.51%	5.65%	-9.74%	12.09%	0.08%	-	-
Horiz. %	133.38%	131.04%	106.97%	101.25%	112.18%	100.08%	100.00%	-
PBT	75,350	134,320	49,248	67,059	66,626	35,058	41,109	10.61%
YoY %	-43.90%	172.74%	-26.56%	0.65%	90.05%	-14.72%	-	-
Horiz. %	183.29%	326.74%	119.80%	163.12%	162.07%	85.28%	100.00%	-
Tax	-9,840	-31,094	-2,837	-15,997	-838	-8,240	5,116	-
YoY %	68.35%	-996.02%	82.27%	-1,808.95%	89.83%	-261.06%	-	-
Horiz. %	-192.34%	-607.78%	-55.45%	-312.69%	-16.38%	-161.06%	100.00%	-
NP	65,510	103,226	46,411	51,062	65,788	26,818	46,225	5.97%
YoY %	-36.54%	122.42%	-9.11%	-22.38%	145.31%	-41.98%	-	-
Horiz. %	141.72%	223.31%	100.40%	110.46%	142.32%	58.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,318	102,755	46,319	48,422	64,029	26,034	45,013	6.39%
YoY %	-36.43%	121.84%	-4.34%	-24.37%	145.94%	-42.16%	-	-
Horiz. %	145.11%	228.28%	102.90%	107.57%	142.25%	57.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.06%	23.15%	5.76%	23.86%	1.26%	23.50%	-12.44%	-
YoY %	-43.59%	301.91%	-75.86%	1,793.65%	-94.64%	288.91%	-	-
Horiz. %	-104.98%	-186.09%	-46.30%	-191.80%	-10.13%	-188.91%	100.00%	-
Total Cost	656,604	606,219	532,700	497,097	541,537	515,018	495,161	4.81%
YoY %	8.31%	13.80%	7.16%	-8.21%	5.15%	4.01%	-	-
Horiz. %	132.60%	122.43%	107.58%	100.39%	109.37%	104.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,828,900	1,236,438	1,395,729	1,346,330	1,280,154	1,143,580	1,117,315	8.55%
YoY %	47.92%	-11.41%	3.67%	5.17%	11.94%	2.35%	-	-
Horiz. %	163.69%	110.66%	124.92%	120.50%	114.57%	102.35%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Dividend
Div	106,477	37,093	55,829	55,838	55,658	37,089	43,211	16.20%
YoY %	187.05%	-33.56%	-0.02%	0.32%	50.07%	-14.17%	-	-
Horiz. %	246.41%	85.84%	129.20%	129.22%	128.81%	85.83%	100.00%	-
Div Payout %	163.01%	36.10%	120.53%	115.32%	86.93%	142.46%	96.00%	-
YoY %	351.55%	-70.05%	4.52%	32.66%	-38.98%	48.40%	-	-
Horiz. %	169.80%	37.60%	125.55%	120.12%	90.55%	148.40%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Equity
Net Worth	1,828,900	1,236,438	1,395,729	1,346,330	1,280,154	1,143,580	1,117,315	8.55%
YoY %	47.92%	-11.41%	3.67%	5.17%	11.94%	2.35%	-	-
Horiz. %	163.69%	110.66%	124.92%	120.50%	114.57%	102.35%	100.00%	-
NOSH	1,252,671	618,219	620,324	620,428	618,432	618,151	617,301	12.50%
YoY %	102.63%	-0.34%	-0.02%	0.32%	0.05%	0.14%	-	-
Horiz. %	202.93%	100.15%	100.49%	100.51%	100.18%	100.14%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Ratio Analysis
NP Margin	9.07%	14.55%	8.01%	9.32%	10.83%	4.95%	8.54%	-
YoY %	-37.66%	81.65%	-14.06%	-13.94%	118.79%	-42.04%	-	-
Horiz. %	106.21%	170.37%	93.79%	109.13%	126.81%	57.96%	100.00%	-
ROE	3.57%	8.31%	3.32%	3.60%	5.00%	2.28%	4.03%	-
YoY %	-57.04%	150.30%	-7.78%	-28.00%	119.30%	-43.42%	-	-
Horiz. %	88.59%	206.20%	82.38%	89.33%	124.07%	56.58%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Per Share
RPS	57.65	114.76	93.36	88.35	98.20	87.65	87.70	-6.74%
YoY %	-49.76%	22.92%	5.67%	-10.03%	12.04%	-0.06%	-	-
Horiz. %	65.74%	130.86%	106.45%	100.74%	111.97%	99.94%	100.00%	-
EPS	5.21	8.31	7.47	7.81	10.35	4.21	7.30	-5.46%
YoY %	-37.30%	11.24%	-4.35%	-24.54%	145.84%	-42.33%	-	-
Horiz. %	71.37%	113.84%	102.33%	106.99%	141.78%	57.67%	100.00%	-
DPS	8.50	6.00	9.00	9.00	9.00	6.00	7.00	3.28%
YoY %	41.67%	-33.33%	0.00%	0.00%	50.00%	-14.29%	-	-
Horiz. %	121.43%	85.71%	128.57%	128.57%	128.57%	85.71%	100.00%	-
NAPS	1.46	2.00	2.25	2.17	2.07	1.85	1.81	-3.51%
YoY %	-27.00%	-11.11%	3.69%	4.83%	11.89%	2.21%	-	-
Horiz. %	80.66%	110.50%	124.31%	119.89%	114.36%	102.21%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Adjusted Per Share Value based on latest NOSH - 620,428
RPS	9.23	9.07	7.41	7.01	7.77	6.93	6.92	4.91%
YoY %	1.76%	22.40%	5.71%	-9.78%	12.12%	0.14%	-	-
Horiz. %	133.38%	131.07%	107.08%	101.30%	112.28%	100.14%	100.00%	-
EPS	0.84	1.31	0.59	0.62	0.82	0.33	0.58	6.36%
YoY %	-35.88%	122.03%	-4.84%	-24.39%	148.48%	-43.10%	-	-
Horiz. %	144.83%	225.86%	101.72%	106.90%	141.38%	56.90%	100.00%	-
DPS	1.36	0.47	0.71	0.71	0.71	0.47	0.55	16.27%
YoY %	189.36%	-33.80%	0.00%	0.00%	51.06%	-14.55%	-	-
Horiz. %	247.27%	85.45%	129.09%	129.09%	129.09%	85.45%	100.00%	-
NAPS	0.2339	0.1581	0.1785	0.1722	0.1637	0.1462	0.1429	8.55%
YoY %	47.94%	-11.43%	3.66%	5.19%	11.97%	2.31%	-	-
Horiz. %	163.68%	110.64%	124.91%	120.50%	114.56%	102.31%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/16	28/08/15	29/08/14	30/08/13	30/08/12	29/08/11	30/08/10	-
Price	4.25	7.72	4.79	6.14	5.29	4.86	6.07	-
P/RPS	7.37	6.73	5.13	6.95	5.39	5.54	6.92	1.05%
YoY %	9.51%	31.19%	-26.19%	28.94%	-2.71%	-19.94%	-	-
Horiz. %	106.50%	97.25%	74.13%	100.43%	77.89%	80.06%	100.00%	-
P/EPS	81.51	46.45	64.15	78.67	51.09	115.40	83.24	-0.34%
YoY %	75.48%	-27.59%	-18.46%	53.98%	-55.73%	38.64%	-	-
Horiz. %	97.92%	55.80%	77.07%	94.51%	61.38%	138.64%	100.00%	-
EY	1.23	2.15	1.56	1.27	1.96	0.87	1.20	0.41%
YoY %	-42.79%	37.82%	22.83%	-35.20%	125.29%	-27.50%	-	-
Horiz. %	102.50%	179.17%	130.00%	105.83%	163.33%	72.50%	100.00%	-
DY	2.00	0.78	1.88	1.47	1.70	1.23	1.15	9.65%
YoY %	156.41%	-58.51%	27.89%	-13.53%	38.21%	6.96%	-	-
Horiz. %	173.91%	67.83%	163.48%	127.83%	147.83%	106.96%	100.00%	-
P/NAPS	2.91	3.86	2.13	2.83	2.56	2.63	3.35	-2.31%
YoY %	-24.61%	81.22%	-24.73%	10.55%	-2.66%	-21.49%	-	-
Horiz. %	86.87%	115.22%	63.58%	84.48%	76.42%	78.51%	100.00%	-

	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	CAGR
Price Multiplier on Announcement Date
Date	12/10/16	15/10/15	14/10/14	11/10/13	11/10/12	11/10/11	06/10/10	-
Price	5.00	8.44	4.81	6.15	5.15	4.07	5.69	-
P/RPS	8.67	7.35	5.15	6.96	5.24	4.64	6.49	4.94%
YoY %	17.96%	42.72%	-26.01%	32.82%	12.93%	-28.51%	-	-
Horiz. %	133.59%	113.25%	79.35%	107.24%	80.74%	71.49%	100.00%	-
P/EPS	95.89	50.78	64.42	78.80	49.74	96.64	78.03	3.49%
YoY %	88.83%	-21.17%	-18.25%	58.42%	-48.53%	23.85%	-	-
Horiz. %	122.89%	65.08%	82.56%	100.99%	63.74%	123.85%	100.00%	-
EY	1.04	1.97	1.55	1.27	2.01	1.03	1.28	-3.39%
YoY %	-47.21%	27.10%	22.05%	-36.82%	95.15%	-19.53%	-	-
Horiz. %	81.25%	153.91%	121.09%	99.22%	157.03%	80.47%	100.00%	-
DY	1.70	0.71	1.87	1.46	1.75	1.47	1.23	5.53%
YoY %	139.44%	-62.03%	28.08%	-16.57%	19.05%	19.51%	-	-
Horiz. %	138.21%	57.72%	152.03%	118.70%	142.28%	119.51%	100.00%	-
P/NAPS	3.42	4.22	2.14	2.83	2.49	2.20	3.14	1.43%
YoY %	-18.96%	97.20%	-24.38%	13.65%	13.18%	-29.94%	-	-
Horiz. %	108.92%	134.39%	68.15%	90.13%	79.30%	70.06%	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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