[TOPGLOV] YoY Quarter Result on 31-May-2012 [#3]

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Quarter Result
Revenue	661,190	573,998	604,082	603,295	535,363	555,851	371,965	10.05%
YoY %	15.19%	-4.98%	0.13%	12.69%	-3.69%	49.44%	-	-
Horiz. %	177.76%	154.32%	162.40%	162.19%	143.93%	149.44%	100.00%	-
PBT	100,581	55,113	43,373	63,683	34,505	83,324	54,338	10.80%
YoY %	82.50%	27.07%	-31.89%	84.56%	-58.59%	53.34%	-	-
Horiz. %	185.10%	101.43%	79.82%	117.20%	63.50%	153.34%	100.00%	-
Tax	-27,921	-12,125	-1,828	-8,837	-8,464	-17,944	-11,959	15.17%
YoY %	-130.28%	-563.29%	79.31%	-4.41%	52.83%	-50.05%	-	-
Horiz. %	233.47%	101.39%	15.29%	73.89%	70.78%	150.05%	100.00%	-
NP	72,660	42,988	41,545	54,846	26,041	65,380	42,379	9.39%
YoY %	69.02%	3.47%	-24.25%	110.61%	-60.17%	54.27%	-	-
Horiz. %	171.45%	101.44%	98.03%	129.42%	61.45%	154.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,274	42,373	40,271	53,810	25,597	64,484	42,167	9.39%
YoY %	70.57%	5.22%	-25.16%	110.22%	-60.30%	52.93%	-	-
Horiz. %	171.40%	100.49%	95.50%	127.61%	60.70%	152.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.76%	22.00%	4.21%	13.88%	24.53%	21.54%	22.01%	-
YoY %	26.18%	422.57%	-69.67%	-43.42%	13.88%	-2.14%	-	-
Horiz. %	126.12%	99.95%	19.13%	63.06%	111.45%	97.86%	100.00%	-
Total Cost	588,530	531,010	562,537	548,449	509,322	490,471	329,586	10.14%
YoY %	10.83%	-5.60%	2.57%	7.68%	3.84%	48.81%	-	-
Horiz. %	178.57%	161.11%	170.68%	166.41%	154.53%	148.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,470,189	1,346,257	1,344,431	1,206,086	1,125,278	1,019,761	798,550	10.70%
YoY %	9.21%	0.14%	11.47%	7.18%	10.35%	27.70%	-	-
Horiz. %	184.11%	168.59%	168.36%	151.03%	140.92%	127.70%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Dividend
Div	49,418	43,427	43,368	43,295	30,914	42,363	20,626	15.66%
YoY %	13.80%	0.14%	0.17%	40.05%	-27.03%	105.39%	-	-
Horiz. %	239.59%	210.54%	210.26%	209.90%	149.88%	205.39%	100.00%	-
Div Payout %	68.38%	102.49%	107.69%	80.46%	120.77%	65.70%	48.92%	-
YoY %	-33.28%	-4.83%	33.84%	-33.38%	83.82%	34.30%	-	-
Horiz. %	139.78%	209.51%	220.13%	164.47%	246.87%	134.30%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Equity
Net Worth	1,470,189	1,346,257	1,344,431	1,206,086	1,125,278	1,019,761	798,550	10.70%
YoY %	9.21%	0.14%	11.47%	7.18%	10.35%	27.70%	-	-
Horiz. %	184.11%	168.59%	168.36%	151.03%	140.92%	127.70%	100.00%	-
NOSH	617,726	620,395	619,553	618,505	618,285	302,599	294,668	13.12%
YoY %	-0.43%	0.14%	0.17%	0.04%	104.32%	2.69%	-	-
Horiz. %	209.63%	210.54%	210.25%	209.90%	209.82%	102.69%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Ratio Analysis
NP Margin	10.99%	7.49%	6.88%	9.09%	4.86%	11.76%	11.39%	-
YoY %	46.73%	8.87%	-24.31%	87.04%	-58.67%	3.25%	-	-
Horiz. %	96.49%	65.76%	60.40%	79.81%	42.67%	103.25%	100.00%	-
ROE	4.92%	3.15%	3.00%	4.46%	2.27%	6.32%	5.28%	-
YoY %	56.19%	5.00%	-32.74%	96.48%	-64.08%	19.70%	-	-
Horiz. %	93.18%	59.66%	56.82%	84.47%	42.99%	119.70%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Per Share
RPS	107.04	92.52	97.50	97.54	86.59	183.69	126.23	-2.70%
YoY %	15.69%	-5.11%	-0.04%	12.65%	-52.86%	45.52%	-	-
Horiz. %	84.80%	73.29%	77.24%	77.27%	68.60%	145.52%	100.00%	-
EPS	11.70	6.83	6.50	8.70	4.14	21.31	14.31	-3.29%
YoY %	71.30%	5.08%	-25.29%	110.14%	-80.57%	48.92%	-	-
Horiz. %	81.76%	47.73%	45.42%	60.80%	28.93%	148.92%	100.00%	-
DPS	8.00	7.00	7.00	7.00	5.00	14.00	7.00	2.24%
YoY %	14.29%	0.00%	0.00%	40.00%	-64.29%	100.00%	-	-
Horiz. %	114.29%	100.00%	100.00%	100.00%	71.43%	200.00%	100.00%	-
NAPS	2.38	2.17	2.17	1.95	1.82	3.37	2.71	-2.13%
YoY %	9.68%	0.00%	11.28%	7.14%	-45.99%	24.35%	-	-
Horiz. %	87.82%	80.07%	80.07%	71.96%	67.16%	124.35%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Adjusted Per Share Value based on latest NOSH - 618,505
RPS	8.05	6.99	7.36	7.35	6.52	6.77	4.53	10.05%
YoY %	15.16%	-5.03%	0.14%	12.73%	-3.69%	49.45%	-	-
Horiz. %	177.70%	154.30%	162.47%	162.25%	143.93%	149.45%	100.00%	-
EPS	0.88	0.52	0.49	0.66	0.31	0.79	0.51	9.51%
YoY %	69.23%	6.12%	-25.76%	112.90%	-60.76%	54.90%	-	-
Horiz. %	172.55%	101.96%	96.08%	129.41%	60.78%	154.90%	100.00%	-
DPS	0.60	0.53	0.53	0.53	0.38	0.52	0.25	15.70%
YoY %	13.21%	0.00%	0.00%	39.47%	-26.92%	108.00%	-	-
Horiz. %	240.00%	212.00%	212.00%	212.00%	152.00%	208.00%	100.00%	-
NAPS	0.179	0.164	0.1637	0.1469	0.137	0.1242	0.0973	10.68%
YoY %	9.15%	0.18%	11.44%	7.23%	10.31%	27.65%	-	-
Horiz. %	183.97%	168.55%	168.24%	150.98%	140.80%	127.65%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	31/05/10	29/05/09	-
Price	5.42	4.84	6.38	4.47	5.20	12.28	5.85	-
P/RPS	5.06	5.23	6.54	4.58	6.01	6.69	4.63	1.49%
YoY %	-3.25%	-20.03%	42.79%	-23.79%	-10.16%	44.49%	-	-
Horiz. %	109.29%	112.96%	141.25%	98.92%	129.81%	144.49%	100.00%	-
P/EPS	46.32	70.86	98.15	51.38	125.60	57.63	40.88	2.10%
YoY %	-34.63%	-27.80%	91.03%	-59.09%	117.94%	40.97%	-	-
Horiz. %	113.31%	173.34%	240.09%	125.68%	307.24%	140.97%	100.00%	-
EY	2.16	1.41	1.02	1.95	0.80	1.74	2.45	-2.07%
YoY %	53.19%	38.24%	-47.69%	143.75%	-54.02%	-28.98%	-	-
Horiz. %	88.16%	57.55%	41.63%	79.59%	32.65%	71.02%	100.00%	-
DY	1.48	1.45	1.10	1.57	0.96	1.14	1.20	3.55%
YoY %	2.07%	31.82%	-29.94%	63.54%	-15.79%	-5.00%	-	-
Horiz. %	123.33%	120.83%	91.67%	130.83%	80.00%	95.00%	100.00%	-
P/NAPS	2.28	2.23	2.94	2.29	2.86	3.64	2.16	0.90%
YoY %	2.24%	-24.15%	28.38%	-19.93%	-21.43%	68.52%	-	-
Horiz. %	105.56%	103.24%	136.11%	106.02%	132.41%	168.52%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Announcement Date
Date	17/06/15	17/06/14	13/06/13	14/06/12	17/06/11	17/06/10	23/06/09	-
Price	5.87	4.51	6.35	4.66	5.26	12.84	6.50	-
P/RPS	5.48	4.87	6.51	4.78	6.07	6.99	5.15	1.04%
YoY %	12.53%	-25.19%	36.19%	-21.25%	-13.16%	35.73%	-	-
Horiz. %	106.41%	94.56%	126.41%	92.82%	117.86%	135.73%	100.00%	-
P/EPS	50.17	66.03	97.69	53.56	127.05	60.25	45.42	1.67%
YoY %	-24.02%	-32.41%	82.39%	-57.84%	110.87%	32.65%	-	-
Horiz. %	110.46%	145.38%	215.08%	117.92%	279.72%	132.65%	100.00%	-
EY	1.99	1.51	1.02	1.87	0.79	1.66	2.20	-1.65%
YoY %	31.79%	48.04%	-45.45%	136.71%	-52.41%	-24.55%	-	-
Horiz. %	90.45%	68.64%	46.36%	85.00%	35.91%	75.45%	100.00%	-
DY	1.36	1.55	1.10	1.50	0.95	1.09	1.08	3.91%
YoY %	-12.26%	40.91%	-26.67%	57.89%	-12.84%	0.93%	-	-
Horiz. %	125.93%	143.52%	101.85%	138.89%	87.96%	100.93%	100.00%	-
P/NAPS	2.47	2.08	2.93	2.39	2.89	3.81	2.40	0.48%
YoY %	18.75%	-29.01%	22.59%	-17.30%	-24.15%	58.75%	-	-
Horiz. %	102.92%	86.67%	122.08%	99.58%	120.42%	158.75%	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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