[TOPGLOV] YoY TTM Result on 28-Feb-2017 [#2]

	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	CAGR
TTM Result
Revenue	4,818,706	4,739,360	3,668,612	3,031,504	2,864,766	2,292,984	2,274,498	13.31%
YoY %	1.67%	29.19%	21.02%	5.82%	24.94%	0.81%	-	-
Horiz. %	211.86%	208.37%	161.29%	133.28%	125.95%	100.81%	100.00%	-
PBT	419,225	543,545	437,135	341,577	528,010	232,998	222,381	11.13%
YoY %	-22.87%	24.34%	27.98%	-35.31%	126.62%	4.77%	-	-
Horiz. %	188.52%	244.42%	196.57%	153.60%	237.43%	104.77%	100.00%	-
Tax	-36,192	-103,831	-45,467	-56,452	-117,974	-38,293	-35,608	0.27%
YoY %	65.14%	-128.37%	19.46%	52.15%	-208.08%	-7.54%	-	-
Horiz. %	101.64%	291.59%	127.69%	158.54%	331.31%	107.54%	100.00%	-
NP	383,033	439,714	391,668	285,125	410,036	194,705	186,773	12.70%
YoY %	-12.89%	12.27%	37.37%	-30.46%	110.59%	4.25%	-	-
Horiz. %	205.08%	235.43%	209.70%	152.66%	219.54%	104.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	381,826	435,010	390,790	284,143	407,984	193,444	180,524	13.28%
YoY %	-12.23%	11.32%	37.53%	-30.35%	110.91%	7.16%	-	-
Horiz. %	211.51%	240.97%	216.48%	157.40%	226.00%	107.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.63%	19.10%	10.40%	16.53%	22.34%	16.43%	16.01%	-
YoY %	-54.82%	83.65%	-37.08%	-26.01%	35.97%	2.62%	-	-
Horiz. %	53.90%	119.30%	64.96%	103.25%	139.54%	102.62%	100.00%	-
Total Cost	4,435,673	4,299,646	3,276,944	2,746,379	2,454,730	2,098,279	2,087,725	13.36%
YoY %	3.16%	31.21%	19.32%	11.88%	16.99%	0.51%	-	-
Horiz. %	212.46%	205.95%	156.96%	131.55%	117.58%	100.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,968,221	2,503,271	2,108,917	1,891,576	1,776,817	1,233,641	1,352,055	19.63%
YoY %	58.52%	18.70%	11.49%	6.46%	44.03%	-8.76%	-	-
Horiz. %	293.50%	185.15%	155.98%	139.90%	131.42%	91.24%	100.00%	-

	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	CAGR
Dividend
Div	191,826	215,746	181,722	181,574	61,802	99,256	99,207	11.60%
YoY %	-11.09%	18.72%	0.08%	193.80%	-37.73%	0.05%	-	-
Horiz. %	193.36%	217.47%	183.17%	183.03%	62.30%	100.05%	100.00%	-
Div Payout %	50.24%	49.60%	46.50%	63.90%	15.15%	51.31%	54.96%	-
YoY %	1.29%	6.67%	-27.23%	321.78%	-70.47%	-6.64%	-	-
Horiz. %	91.41%	90.25%	84.61%	116.27%	27.57%	93.36%	100.00%	-

	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	CAGR
Equity
Net Worth	3,968,221	2,503,271	2,108,917	1,891,576	1,776,817	1,233,641	1,352,055	19.63%
YoY %	58.52%	18.70%	11.49%	6.46%	44.03%	-8.76%	-	-
Horiz. %	293.50%	185.15%	155.98%	139.90%	131.42%	91.24%	100.00%	-
NOSH	2,562,387	2,560,581	1,258,175	1,252,699	1,251,279	616,820	620,208	26.64%
YoY %	0.07%	103.52%	0.44%	0.11%	102.86%	-0.55%	-	-
Horiz. %	413.15%	412.86%	202.86%	201.98%	201.75%	99.45%	100.00%	-

	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	CAGR
Ratio Analysis
NP Margin	7.95%	9.28%	10.68%	9.41%	14.31%	8.49%	8.21%	-
YoY %	-14.33%	-13.11%	13.50%	-34.24%	68.55%	3.41%	-	-
Horiz. %	96.83%	113.03%	130.09%	114.62%	174.30%	103.41%	100.00%	-
ROE	9.62%	17.38%	18.53%	15.02%	22.96%	15.68%	13.35%	-
YoY %	-44.65%	-6.21%	23.37%	-34.58%	46.43%	17.45%	-	-
Horiz. %	72.06%	130.19%	138.80%	112.51%	171.99%	117.45%	100.00%	-

	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	CAGR
Per Share
RPS	188.22	185.54	292.25	242.00	228.95	371.74	366.73	-10.51%
YoY %	1.44%	-36.51%	20.76%	5.70%	-38.41%	1.37%	-	-
Horiz. %	51.32%	50.59%	79.69%	65.99%	62.43%	101.37%	100.00%	-
EPS	14.91	17.03	31.13	22.68	32.61	31.36	29.11	-10.54%
YoY %	-12.45%	-45.29%	37.26%	-30.45%	3.99%	7.73%	-	-
Horiz. %	51.22%	58.50%	106.94%	77.91%	112.02%	107.73%	100.00%	-
DPS	7.50	8.45	14.50	14.50	4.94	16.00	16.00	-11.85%
YoY %	-11.24%	-41.72%	0.00%	193.52%	-69.12%	0.00%	-	-
Horiz. %	46.88%	52.81%	90.62%	90.62%	30.88%	100.00%	100.00%	-
NAPS	1.55	0.98	1.68	1.51	1.42	2.00	2.18	-5.52%
YoY %	58.16%	-41.67%	11.26%	6.34%	-29.00%	-8.26%	-	-
Horiz. %	71.10%	44.95%	77.06%	69.27%	65.14%	91.74%	100.00%	-

	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,252,699
RPS	61.62	60.61	46.91	38.77	36.63	29.32	29.09	13.31%
YoY %	1.67%	29.20%	21.00%	5.84%	24.93%	0.79%	-	-
Horiz. %	211.83%	208.35%	161.26%	133.28%	125.92%	100.79%	100.00%	-
EPS	4.88	5.56	5.00	3.63	5.22	2.47	2.31	13.26%
YoY %	-12.23%	11.20%	37.74%	-30.46%	111.34%	6.93%	-	-
Horiz. %	211.26%	240.69%	216.45%	157.14%	225.97%	106.93%	100.00%	-
DPS	2.45	2.76	2.32	2.32	0.79	1.27	1.27	11.56%
YoY %	-11.23%	18.97%	0.00%	193.67%	-37.80%	0.00%	-	-
Horiz. %	192.91%	217.32%	182.68%	182.68%	62.20%	100.00%	100.00%	-
NAPS	0.5074	0.3201	0.2697	0.2419	0.2272	0.1578	0.1729	19.63%
YoY %	58.51%	18.69%	11.49%	6.47%	43.98%	-8.73%	-	-
Horiz. %	293.46%	185.14%	155.99%	139.91%	131.41%	91.27%	100.00%	-

	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/20	28/02/19	28/02/18	28/02/17	29/02/16	27/02/15	28/02/14	-
Price	5.64	4.54	9.71	5.03	5.63	5.06	5.77	-
P/RPS	3.00	2.45	3.32	2.08	2.46	1.36	1.57	11.38%
YoY %	22.45%	-26.20%	59.62%	-15.45%	80.88%	-13.38%	-	-
Horiz. %	191.08%	156.05%	211.46%	132.48%	156.69%	86.62%	100.00%	-
P/EPS	37.82	26.66	31.19	22.18	17.27	16.13	19.82	11.35%
YoY %	41.86%	-14.52%	40.62%	28.43%	7.07%	-18.62%	-	-
Horiz. %	190.82%	134.51%	157.37%	111.91%	87.13%	81.38%	100.00%	-
EY	2.64	3.75	3.21	4.51	5.79	6.20	5.04	-10.20%
YoY %	-29.60%	16.82%	-28.82%	-22.11%	-6.61%	23.02%	-	-
Horiz. %	52.38%	74.40%	63.69%	89.48%	114.88%	123.02%	100.00%	-
DY	1.33	1.86	1.49	2.88	0.88	3.16	2.77	-11.49%
YoY %	-28.49%	24.83%	-48.26%	227.27%	-72.15%	14.08%	-	-
Horiz. %	48.01%	67.15%	53.79%	103.97%	31.77%	114.08%	100.00%	-
P/NAPS	3.64	4.63	5.78	3.33	3.96	2.53	2.65	5.42%
YoY %	-21.38%	-19.90%	73.57%	-15.91%	56.52%	-4.53%	-	-
Horiz. %	137.36%	174.72%	218.11%	125.66%	149.43%	95.47%	100.00%	-

	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	CAGR
Price Multiplier on Announcement Date
Date	19/03/20	22/03/19	15/03/18	16/03/17	16/03/16	18/03/15	20/03/14	-
Price	5.85	4.43	9.85	5.20	5.20	5.20	5.28	-
P/RPS	3.11	2.39	3.37	2.15	2.27	1.40	1.44	13.67%
YoY %	30.13%	-29.08%	56.74%	-5.29%	62.14%	-2.78%	-	-
Horiz. %	215.97%	165.97%	234.03%	149.31%	157.64%	97.22%	100.00%	-
P/EPS	39.22	26.01	31.64	22.93	15.95	16.58	18.14	13.70%
YoY %	50.79%	-17.79%	37.99%	43.76%	-3.80%	-8.60%	-	-
Horiz. %	216.21%	143.38%	174.42%	126.41%	87.93%	91.40%	100.00%	-
EY	2.55	3.84	3.16	4.36	6.27	6.03	5.51	-12.04%
YoY %	-33.59%	21.52%	-27.52%	-30.46%	3.98%	9.44%	-	-
Horiz. %	46.28%	69.69%	57.35%	79.13%	113.79%	109.44%	100.00%	-
DY	1.28	1.91	1.47	2.79	0.95	3.08	3.03	-13.36%
YoY %	-32.98%	29.93%	-47.31%	193.68%	-69.16%	1.65%	-	-
Horiz. %	42.24%	63.04%	48.51%	92.08%	31.35%	101.65%	100.00%	-
P/NAPS	3.77	4.52	5.86	3.44	3.66	2.60	2.42	7.66%
YoY %	-16.59%	-22.87%	70.35%	-6.01%	40.77%	7.44%	-	-
Horiz. %	155.79%	186.78%	242.15%	142.15%	151.24%	107.44%	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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