[TOPGLOV] YoY TTM Result on 28-Feb-2014 [#2]

	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	CAGR
TTM Result
Revenue	3,031,504	2,864,766	2,292,984	2,274,498	2,371,613	2,181,033	2,073,954	6.52%
YoY %	5.82%	24.94%	0.81%	-4.09%	8.74%	5.16%	-	-
Horiz. %	146.17%	138.13%	110.56%	109.67%	114.35%	105.16%	100.00%	-
PBT	341,577	528,010	232,998	222,381	262,081	179,956	200,313	9.29%
YoY %	-35.31%	126.62%	4.77%	-15.15%	45.64%	-10.16%	-	-
Horiz. %	170.52%	263.59%	116.32%	111.02%	130.84%	89.84%	100.00%	-
Tax	-56,452	-117,974	-38,293	-35,608	-31,225	-40,446	-26,435	13.46%
YoY %	52.15%	-208.08%	-7.54%	-14.04%	22.80%	-53.00%	-	-
Horiz. %	213.55%	446.28%	144.86%	134.70%	118.12%	153.00%	100.00%	-
NP	285,125	410,036	194,705	186,773	230,856	139,510	173,878	8.58%
YoY %	-30.46%	110.59%	4.25%	-19.10%	65.48%	-19.77%	-	-
Horiz. %	163.98%	235.82%	111.98%	107.42%	132.77%	80.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	284,143	407,984	193,444	180,524	225,646	136,518	170,957	8.82%
YoY %	-30.35%	110.91%	7.16%	-20.00%	65.29%	-20.14%	-	-
Horiz. %	166.21%	238.65%	113.15%	105.60%	131.99%	79.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.53%	22.34%	16.43%	16.01%	11.91%	22.48%	13.20%	-
YoY %	-26.01%	35.97%	2.62%	34.42%	-47.02%	70.30%	-	-
Horiz. %	125.23%	169.24%	124.47%	121.29%	90.23%	170.30%	100.00%	-
Total Cost	2,746,379	2,454,730	2,098,279	2,087,725	2,140,757	2,041,523	1,900,076	6.32%
YoY %	11.88%	16.99%	0.51%	-2.48%	4.86%	7.44%	-	-
Horiz. %	144.54%	129.19%	110.43%	109.88%	112.67%	107.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,891,576	1,776,817	1,233,641	1,352,055	1,342,971	1,194,075	1,125,211	9.03%
YoY %	6.46%	44.03%	-8.76%	0.68%	12.47%	6.12%	-	-
Horiz. %	168.11%	157.91%	109.64%	120.16%	119.35%	106.12%	100.00%	-

	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	CAGR
Dividend
Div	181,574	61,802	99,256	99,207	55,658	68,003	64,393	18.84%
YoY %	193.80%	-37.73%	0.05%	78.24%	-18.15%	5.61%	-	-
Horiz. %	281.98%	95.98%	154.14%	154.06%	86.43%	105.61%	100.00%	-
Div Payout %	63.90%	15.15%	51.31%	54.96%	24.67%	49.81%	37.67%	-
YoY %	321.78%	-70.47%	-6.64%	122.78%	-50.47%	32.23%	-	-
Horiz. %	169.63%	40.22%	136.21%	145.90%	65.49%	132.23%	100.00%	-

	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	CAGR
Equity
Net Worth	1,891,576	1,776,817	1,233,641	1,352,055	1,342,971	1,194,075	1,125,211	9.03%
YoY %	6.46%	44.03%	-8.76%	0.68%	12.47%	6.12%	-	-
Horiz. %	168.11%	157.91%	109.64%	120.16%	119.35%	106.12%	100.00%	-
NOSH	1,252,699	1,251,279	616,820	620,208	618,880	618,692	618,248	12.47%
YoY %	0.11%	102.86%	-0.55%	0.21%	0.03%	0.07%	-	-
Horiz. %	202.62%	202.39%	99.77%	100.32%	100.10%	100.07%	100.00%	-

	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	CAGR
Ratio Analysis
NP Margin	9.41%	14.31%	8.49%	8.21%	9.73%	6.40%	8.38%	-
YoY %	-34.24%	68.55%	3.41%	-15.62%	52.03%	-23.63%	-	-
Horiz. %	112.29%	170.76%	101.31%	97.97%	116.11%	76.37%	100.00%	-
ROE	15.02%	22.96%	15.68%	13.35%	16.80%	11.43%	15.19%	-
YoY %	-34.58%	46.43%	17.45%	-20.54%	46.98%	-24.75%	-	-
Horiz. %	98.88%	151.15%	103.23%	87.89%	110.60%	75.25%	100.00%	-

	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	CAGR
Per Share
RPS	242.00	228.95	371.74	366.73	383.21	352.52	335.46	-5.29%
YoY %	5.70%	-38.41%	1.37%	-4.30%	8.71%	5.09%	-	-
Horiz. %	72.14%	68.25%	110.82%	109.32%	114.23%	105.09%	100.00%	-
EPS	22.68	32.61	31.36	29.11	36.46	22.07	27.65	-3.24%
YoY %	-30.45%	3.99%	7.73%	-20.16%	65.20%	-20.18%	-	-
Horiz. %	82.03%	117.94%	113.42%	105.28%	131.86%	79.82%	100.00%	-
DPS	14.50	4.94	16.00	16.00	9.00	11.00	10.42	5.65%
YoY %	193.52%	-69.12%	0.00%	77.78%	-18.18%	5.57%	-	-
Horiz. %	139.16%	47.41%	153.55%	153.55%	86.37%	105.57%	100.00%	-
NAPS	1.51	1.42	2.00	2.18	2.17	1.93	1.82	-3.06%
YoY %	6.34%	-29.00%	-8.26%	0.46%	12.44%	6.04%	-	-
Horiz. %	82.97%	78.02%	109.89%	119.78%	119.23%	106.04%	100.00%	-

	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	CAGR
Adjusted Per Share Value based on latest NOSH - 620,208
RPS	38.77	36.63	29.32	29.09	30.33	27.89	26.52	6.52%
YoY %	5.84%	24.93%	0.79%	-4.09%	8.75%	5.17%	-	-
Horiz. %	146.19%	138.12%	110.56%	109.69%	114.37%	105.17%	100.00%	-
EPS	3.63	5.22	2.47	2.31	2.89	1.75	2.19	8.77%
YoY %	-30.46%	111.34%	6.93%	-20.07%	65.14%	-20.09%	-	-
Horiz. %	165.75%	238.36%	112.79%	105.48%	131.96%	79.91%	100.00%	-
DPS	2.32	0.79	1.27	1.27	0.71	0.87	0.82	18.90%
YoY %	193.67%	-37.80%	0.00%	78.87%	-18.39%	6.10%	-	-
Horiz. %	282.93%	96.34%	154.88%	154.88%	86.59%	106.10%	100.00%	-
NAPS	0.2419	0.2272	0.1578	0.1729	0.1717	0.1527	0.1439	9.03%
YoY %	6.47%	43.98%	-8.73%	0.70%	12.44%	6.12%	-	-
Horiz. %	168.10%	157.89%	109.66%	120.15%	119.32%	106.12%	100.00%	-

	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/17	29/02/16	27/02/15	28/02/14	28/02/13	29/02/12	28/02/11	-
Price	5.03	5.63	5.06	5.77	5.49	4.87	4.89	-
P/RPS	2.08	2.46	1.36	1.57	1.43	1.38	1.46	6.07%
YoY %	-15.45%	80.88%	-13.38%	9.79%	3.62%	-5.48%	-	-
Horiz. %	142.47%	168.49%	93.15%	107.53%	97.95%	94.52%	100.00%	-
P/EPS	22.18	17.27	16.13	19.82	15.06	22.07	17.68	3.84%
YoY %	28.43%	7.07%	-18.62%	31.61%	-31.76%	24.83%	-	-
Horiz. %	125.45%	97.68%	91.23%	112.10%	85.18%	124.83%	100.00%	-
EY	4.51	5.79	6.20	5.04	6.64	4.53	5.65	-3.68%
YoY %	-22.11%	-6.61%	23.02%	-24.10%	46.58%	-19.82%	-	-
Horiz. %	79.82%	102.48%	109.73%	89.20%	117.52%	80.18%	100.00%	-
DY	2.88	0.88	3.16	2.77	1.64	2.26	2.13	5.15%
YoY %	227.27%	-72.15%	14.08%	68.90%	-27.43%	6.10%	-	-
Horiz. %	135.21%	41.31%	148.36%	130.05%	77.00%	106.10%	100.00%	-
P/NAPS	3.33	3.96	2.53	2.65	2.53	2.52	2.69	3.61%
YoY %	-15.91%	56.52%	-4.53%	4.74%	0.40%	-6.32%	-	-
Horiz. %	123.79%	147.21%	94.05%	98.51%	94.05%	93.68%	100.00%	-

	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	CAGR
Price Multiplier on Announcement Date
Date	16/03/17	16/03/16	18/03/15	20/03/14	14/03/13	15/03/12	16/03/11	-
Price	5.20	5.20	5.20	5.28	5.41	4.92	5.28	-
P/RPS	2.15	2.27	1.40	1.44	1.41	1.40	1.57	5.37%
YoY %	-5.29%	62.14%	-2.78%	2.13%	0.71%	-10.83%	-	-
Horiz. %	136.94%	144.59%	89.17%	91.72%	89.81%	89.17%	100.00%	-
P/EPS	22.93	15.95	16.58	18.14	14.84	22.30	19.09	3.09%
YoY %	43.76%	-3.80%	-8.60%	22.24%	-33.45%	16.82%	-	-
Horiz. %	120.12%	83.55%	86.85%	95.02%	77.74%	116.82%	100.00%	-
EY	4.36	6.27	6.03	5.51	6.74	4.48	5.24	-3.01%
YoY %	-30.46%	3.98%	9.44%	-18.25%	50.45%	-14.50%	-	-
Horiz. %	83.21%	119.66%	115.08%	105.15%	128.63%	85.50%	100.00%	-
DY	2.79	0.95	3.08	3.03	1.66	2.24	1.97	5.96%
YoY %	193.68%	-69.16%	1.65%	82.53%	-25.89%	13.71%	-	-
Horiz. %	141.62%	48.22%	156.35%	153.81%	84.26%	113.71%	100.00%	-
P/NAPS	3.44	3.66	2.60	2.42	2.49	2.55	2.90	2.88%
YoY %	-6.01%	40.77%	7.44%	-2.81%	-2.35%	-12.07%	-	-
Horiz. %	118.62%	126.21%	89.66%	83.45%	85.86%	87.93%	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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