[TOPGLOV] YoY Quarter Result on 31-May-2017 [#3]

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Quarter Result
Revenue	1,688,324	1,190,235	1,100,574	869,641	672,270	661,190	573,998	19.67%
YoY %	41.85%	8.15%	26.55%	29.36%	1.68%	15.19%	-	-
Horiz. %	294.13%	207.36%	191.74%	151.51%	117.12%	115.19%	100.00%	-
PBT	422,020	82,239	134,209	91,504	73,743	100,581	55,113	40.34%
YoY %	413.16%	-38.72%	46.67%	24.08%	-26.68%	82.50%	-	-
Horiz. %	765.74%	149.22%	243.52%	166.03%	133.80%	182.50%	100.00%	-
Tax	-71,987	-7,051	-14,823	-13,955	-10,964	-27,921	-12,125	34.52%
YoY %	-920.95%	52.43%	-6.22%	-27.28%	60.73%	-130.28%	-	-
Horiz. %	593.71%	58.15%	122.25%	115.09%	90.42%	230.28%	100.00%	-
NP	350,033	75,188	119,386	77,549	62,779	72,660	42,988	41.79%
YoY %	365.54%	-37.02%	53.95%	23.53%	-13.60%	69.02%	-	-
Horiz. %	814.26%	174.90%	277.72%	180.40%	146.04%	169.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	347,895	74,665	117,571	77,713	62,456	72,274	42,373	41.98%
YoY %	365.94%	-36.49%	51.29%	24.43%	-13.58%	70.57%	-	-
Horiz. %	821.03%	176.21%	277.47%	183.40%	147.40%	170.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.06%	8.57%	11.04%	15.25%	14.87%	27.76%	22.00%	-
YoY %	99.07%	-22.37%	-27.61%	2.56%	-46.43%	26.18%	-	-
Horiz. %	77.55%	38.95%	50.18%	69.32%	67.59%	126.18%	100.00%	-
Total Cost	1,338,291	1,115,047	981,188	792,092	609,491	588,530	531,010	16.63%
YoY %	20.02%	13.64%	23.87%	29.96%	3.56%	10.83%	-	-
Horiz. %	252.03%	209.99%	184.78%	149.17%	114.78%	110.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,302,584	2,477,738	2,236,463	1,905,221	1,764,788	1,470,189	1,346,257	16.11%
YoY %	33.29%	10.79%	17.39%	7.96%	20.04%	9.21%	-	-
Horiz. %	245.32%	184.05%	166.12%	141.52%	131.09%	109.21%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Dividend
Div	256,014	89,402	87,950	75,206	75,097	49,418	43,427	34.36%
YoY %	186.36%	1.65%	16.95%	0.15%	51.96%	13.80%	-	-
Horiz. %	589.53%	205.87%	202.52%	173.18%	172.93%	113.80%	100.00%	-
Div Payout %	73.59%	119.74%	74.81%	96.77%	120.24%	68.38%	102.49%	-
YoY %	-38.54%	60.06%	-22.69%	-19.52%	75.84%	-33.28%	-	-
Horiz. %	71.80%	116.83%	72.99%	94.42%	117.32%	66.72%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Equity
Net Worth	3,302,584	2,477,738	2,236,463	1,905,221	1,764,788	1,470,189	1,346,257	16.11%
YoY %	33.29%	10.79%	17.39%	7.96%	20.04%	9.21%	-	-
Horiz. %	245.32%	184.05%	166.12%	141.52%	131.09%	109.21%	100.00%	-
NOSH	2,607,765	2,560,587	1,279,633	1,253,435	1,251,623	617,726	620,395	27.01%
YoY %	1.84%	100.10%	2.09%	0.14%	102.62%	-0.43%	-	-
Horiz. %	420.34%	412.73%	206.26%	202.04%	201.75%	99.57%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Ratio Analysis
NP Margin	20.73%	6.32%	10.85%	8.92%	9.34%	10.99%	7.49%	-
YoY %	228.01%	-41.75%	21.64%	-4.50%	-15.01%	46.73%	-	-
Horiz. %	276.77%	84.38%	144.86%	119.09%	124.70%	146.73%	100.00%	-
ROE	10.53%	3.01%	5.26%	4.08%	3.54%	4.92%	3.15%	-
YoY %	249.83%	-42.78%	28.92%	15.25%	-28.05%	56.19%	-	-
Horiz. %	334.29%	95.56%	166.98%	129.52%	112.38%	156.19%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Per Share
RPS	65.95	46.60	87.59	69.38	53.71	107.04	92.52	-5.48%
YoY %	41.52%	-46.80%	26.25%	29.18%	-49.82%	15.69%	-	-
Horiz. %	71.28%	50.37%	94.67%	74.99%	58.05%	115.69%	100.00%	-
EPS	13.59	2.92	9.36	6.20	4.99	11.70	6.83	12.13%
YoY %	365.41%	-68.80%	50.97%	24.25%	-57.35%	71.30%	-	-
Horiz. %	198.98%	42.75%	137.04%	90.78%	73.06%	171.30%	100.00%	-
DPS	10.00	3.50	7.00	6.00	6.00	8.00	7.00	6.11%
YoY %	185.71%	-50.00%	16.67%	0.00%	-25.00%	14.29%	-	-
Horiz. %	142.86%	50.00%	100.00%	85.71%	85.71%	114.29%	100.00%	-
NAPS	1.29	0.97	1.78	1.52	1.41	2.38	2.17	-8.29%
YoY %	32.99%	-45.51%	17.11%	7.80%	-40.76%	9.68%	-	-
Horiz. %	59.45%	44.70%	82.03%	70.05%	64.98%	109.68%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,253,435
RPS	20.55	14.49	13.40	10.59	8.18	8.05	6.99	19.66%
YoY %	41.82%	8.13%	26.53%	29.46%	1.61%	15.16%	-	-
Horiz. %	293.99%	207.30%	191.70%	151.50%	117.02%	115.16%	100.00%	-
EPS	4.24	0.91	1.43	0.95	0.76	0.88	0.52	41.82%
YoY %	365.93%	-36.36%	50.53%	25.00%	-13.64%	69.23%	-	-
Horiz. %	815.38%	175.00%	275.00%	182.69%	146.15%	169.23%	100.00%	-
DPS	3.12	1.09	1.07	0.92	0.91	0.60	0.53	34.33%
YoY %	186.24%	1.87%	16.30%	1.10%	51.67%	13.21%	-	-
Horiz. %	588.68%	205.66%	201.89%	173.58%	171.70%	113.21%	100.00%	-
NAPS	0.4021	0.3017	0.2723	0.232	0.2149	0.179	0.1639	16.11%
YoY %	33.28%	10.80%	17.37%	7.96%	20.06%	9.21%	-	-
Horiz. %	245.33%	184.08%	166.14%	141.55%	131.12%	109.21%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/20	31/05/19	31/05/18	31/05/17	31/05/16	29/05/15	30/05/14	-
Price	13.30	5.05	10.26	5.27	5.07	5.42	4.84	-
P/RPS	20.17	10.84	11.71	7.60	9.44	5.06	5.23	25.20%
YoY %	86.07%	-7.43%	54.08%	-19.49%	86.56%	-3.25%	-	-
Horiz. %	385.66%	207.27%	223.90%	145.32%	180.50%	96.75%	100.00%	-
P/EPS	97.87	172.77	109.65	85.00	101.60	46.32	70.86	5.52%
YoY %	-43.35%	57.56%	29.00%	-16.34%	119.34%	-34.63%	-	-
Horiz. %	138.12%	243.82%	154.74%	119.95%	143.38%	65.37%	100.00%	-
EY	1.02	0.58	0.91	1.18	0.98	2.16	1.41	-5.24%
YoY %	75.86%	-36.26%	-22.88%	20.41%	-54.63%	53.19%	-	-
Horiz. %	72.34%	41.13%	64.54%	83.69%	69.50%	153.19%	100.00%	-
DY	0.75	0.69	0.68	1.14	1.18	1.48	1.45	-10.39%
YoY %	8.70%	1.47%	-40.35%	-3.39%	-20.27%	2.07%	-	-
Horiz. %	51.72%	47.59%	46.90%	78.62%	81.38%	102.07%	100.00%	-
P/NAPS	10.31	5.21	5.76	3.47	3.60	2.28	2.23	29.04%
YoY %	97.89%	-9.55%	65.99%	-3.61%	57.89%	2.24%	-	-
Horiz. %	462.33%	233.63%	258.30%	155.61%	161.43%	102.24%	100.00%	-

	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	CAGR
Price Multiplier on Announcement Date
Date	11/06/20	18/06/19	19/06/18	16/06/17	15/06/16	17/06/15	17/06/14	-
Price	17.36	4.71	11.62	5.61	4.91	5.87	4.51	-
P/RPS	26.32	10.11	13.27	8.09	9.14	5.48	4.87	32.43%
YoY %	160.34%	-23.81%	64.03%	-11.49%	66.79%	12.53%	-	-
Horiz. %	540.45%	207.60%	272.48%	166.12%	187.68%	112.53%	100.00%	-
P/EPS	127.75	161.13	124.18	90.48	98.40	50.17	66.03	11.61%
YoY %	-20.72%	29.76%	37.25%	-8.05%	96.13%	-24.02%	-	-
Horiz. %	193.47%	244.03%	188.07%	137.03%	149.02%	75.98%	100.00%	-
EY	0.78	0.62	0.81	1.11	1.02	1.99	1.51	-10.41%
YoY %	25.81%	-23.46%	-27.03%	8.82%	-48.74%	31.79%	-	-
Horiz. %	51.66%	41.06%	53.64%	73.51%	67.55%	131.79%	100.00%	-
DY	0.58	0.74	0.60	1.07	1.22	1.36	1.55	-15.09%
YoY %	-21.62%	23.33%	-43.93%	-12.30%	-10.29%	-12.26%	-	-
Horiz. %	37.42%	47.74%	38.71%	69.03%	78.71%	87.74%	100.00%	-
P/NAPS	13.46	4.86	6.53	3.69	3.48	2.47	2.08	36.47%
YoY %	176.95%	-25.57%	76.96%	6.03%	40.89%	18.75%	-	-
Horiz. %	647.12%	233.65%	313.94%	177.40%	167.31%	118.75%	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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