[TOPGLOV] YoY TTM Result on 28-Feb-2018 [#2]

	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	CAGR
TTM Result
Revenue	14,922,175	4,818,706	4,739,360	3,668,612	3,031,504	2,864,766	2,292,984	36.59%
YoY %	209.67%	1.67%	29.19%	21.02%	5.82%	24.94%	-	-
Horiz. %	650.78%	210.15%	206.69%	159.99%	132.21%	124.94%	100.00%	-
PBT	8,866,093	419,225	543,545	437,135	341,577	528,010	232,998	83.29%
YoY %	2,014.88%	-22.87%	24.34%	27.98%	-35.31%	126.62%	-	-
Horiz. %	3,805.22%	179.93%	233.28%	187.61%	146.60%	226.62%	100.00%	-
Tax	-1,883,151	-36,192	-103,831	-45,467	-56,452	-117,974	-38,293	91.29%
YoY %	-5,103.22%	65.14%	-128.37%	19.46%	52.15%	-208.08%	-	-
Horiz. %	4,917.74%	94.51%	271.15%	118.73%	147.42%	308.08%	100.00%	-
NP	6,982,942	383,033	439,714	391,668	285,125	410,036	194,705	81.49%
YoY %	1,723.07%	-12.89%	12.27%	37.37%	-30.46%	110.59%	-	-
Horiz. %	3,586.42%	196.72%	225.84%	201.16%	146.44%	210.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,884,642	381,826	435,010	390,790	284,143	407,984	193,444	81.26%
YoY %	1,703.08%	-12.23%	11.32%	37.53%	-30.35%	110.91%	-	-
Horiz. %	3,558.98%	197.38%	224.88%	202.02%	146.89%	210.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.24%	8.63%	19.10%	10.40%	16.53%	22.34%	16.43%	-
YoY %	146.12%	-54.82%	83.65%	-37.08%	-26.01%	35.97%	-	-
Horiz. %	129.28%	52.53%	116.25%	63.30%	100.61%	135.97%	100.00%	-
Total Cost	7,939,233	4,435,673	4,299,646	3,276,944	2,746,379	2,454,730	2,098,279	24.80%
YoY %	78.99%	3.16%	31.21%	19.32%	11.88%	16.99%	-	-
Horiz. %	378.37%	211.40%	204.91%	156.17%	130.89%	116.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,897,736	3,968,221	2,503,271	2,108,917	1,891,576	1,776,817	1,233,641	33.19%
YoY %	73.82%	58.52%	18.70%	11.49%	6.46%	44.03%	-	-
Horiz. %	559.14%	321.67%	202.92%	170.95%	153.33%	144.03%	100.00%	-

	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	CAGR
Dividend
Div	4,288,195	191,826	215,746	181,722	181,574	61,802	99,256	87.21%
YoY %	2,135.46%	-11.09%	18.72%	0.08%	193.80%	-37.73%	-	-
Horiz. %	4,320.34%	193.26%	217.36%	183.08%	182.94%	62.27%	100.00%	-
Div Payout %	62.29%	50.24%	49.60%	46.50%	63.90%	15.15%	51.31%	-
YoY %	23.98%	1.29%	6.67%	-27.23%	321.78%	-70.47%	-	-
Horiz. %	121.40%	97.91%	96.67%	90.63%	124.54%	29.53%	100.00%	-

	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	CAGR
Equity
Net Worth	6,897,736	3,968,221	2,503,271	2,108,917	1,891,576	1,776,817	1,233,641	33.19%
YoY %	73.82%	58.52%	18.70%	11.49%	6.46%	44.03%	-	-
Horiz. %	559.14%	321.67%	202.92%	170.95%	153.33%	144.03%	100.00%	-
NOSH	8,020,623	2,562,387	2,560,581	1,258,175	1,252,699	1,251,279	616,820	53.28%
YoY %	213.01%	0.07%	103.52%	0.44%	0.11%	102.86%	-	-
Horiz. %	1,300.32%	415.42%	415.13%	203.98%	203.09%	202.86%	100.00%	-

	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	CAGR
Ratio Analysis
NP Margin	46.80%	7.95%	9.28%	10.68%	9.41%	14.31%	8.49%	-
YoY %	488.68%	-14.33%	-13.11%	13.50%	-34.24%	68.55%	-	-
Horiz. %	551.24%	93.64%	109.31%	125.80%	110.84%	168.55%	100.00%	-
ROE	99.81%	9.62%	17.38%	18.53%	15.02%	22.96%	15.68%	-
YoY %	937.53%	-44.65%	-6.21%	23.37%	-34.58%	46.43%	-	-
Horiz. %	636.54%	61.35%	110.84%	118.18%	95.79%	146.43%	100.00%	-

	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	CAGR
Per Share
RPS	186.05	188.22	185.54	292.25	242.00	228.95	371.74	-10.88%
YoY %	-1.15%	1.44%	-36.51%	20.76%	5.70%	-38.41%	-	-
Horiz. %	50.05%	50.63%	49.91%	78.62%	65.10%	61.59%	100.00%	-
EPS	85.84	14.91	17.03	31.13	22.68	32.61	31.36	18.25%
YoY %	475.72%	-12.45%	-45.29%	37.26%	-30.45%	3.99%	-	-
Horiz. %	273.72%	47.54%	54.30%	99.27%	72.32%	103.99%	100.00%	-
DPS	53.46	7.50	8.45	14.50	14.50	4.94	16.00	22.24%
YoY %	612.80%	-11.24%	-41.72%	0.00%	193.52%	-69.12%	-	-
Horiz. %	334.12%	46.88%	52.81%	90.62%	90.62%	30.88%	100.00%	-
NAPS	0.86	1.55	0.98	1.68	1.51	1.42	2.00	-13.11%
YoY %	-44.52%	58.16%	-41.67%	11.26%	6.34%	-29.00%	-	-
Horiz. %	43.00%	77.50%	49.00%	84.00%	75.50%	71.00%	100.00%	-

	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,258,175
RPS	181.73	58.68	57.72	44.68	36.92	34.89	27.92	36.60%
YoY %	209.70%	1.66%	29.19%	21.02%	5.82%	24.96%	-	-
Horiz. %	650.90%	210.17%	206.73%	160.03%	132.23%	124.96%	100.00%	-
EPS	83.84	4.65	5.30	4.76	3.46	4.97	2.36	81.21%
YoY %	1,703.01%	-12.26%	11.34%	37.57%	-30.38%	110.59%	-	-
Horiz. %	3,552.54%	197.03%	224.58%	201.69%	146.61%	210.59%	100.00%	-
DPS	52.22	2.34	2.63	2.21	2.21	0.75	1.21	87.18%
YoY %	2,131.62%	-11.03%	19.00%	0.00%	194.67%	-38.02%	-	-
Horiz. %	4,315.70%	193.39%	217.36%	182.64%	182.64%	61.98%	100.00%	-
NAPS	0.84	0.4833	0.3049	0.2568	0.2304	0.2164	0.1502	33.19%
YoY %	73.81%	58.51%	18.73%	11.46%	6.47%	44.07%	-	-
Horiz. %	559.25%	321.77%	203.00%	170.97%	153.40%	144.07%	100.00%	-

	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	26/02/21	28/02/20	28/02/19	28/02/18	28/02/17	29/02/16	27/02/15	-
Price	5.24	5.64	4.54	9.71	5.03	5.63	5.06	-
P/RPS	2.82	3.00	2.45	3.32	2.08	2.46	1.36	12.91%
YoY %	-6.00%	22.45%	-26.20%	59.62%	-15.45%	80.88%	-	-
Horiz. %	207.35%	220.59%	180.15%	244.12%	152.94%	180.88%	100.00%	-
P/EPS	6.10	37.82	26.66	31.19	22.18	17.27	16.13	-14.94%
YoY %	-83.87%	41.86%	-14.52%	40.62%	28.43%	7.07%	-	-
Horiz. %	37.82%	234.47%	165.28%	193.37%	137.51%	107.07%	100.00%	-
EY	16.38	2.64	3.75	3.21	4.51	5.79	6.20	17.55%
YoY %	520.45%	-29.60%	16.82%	-28.82%	-22.11%	-6.61%	-	-
Horiz. %	264.19%	42.58%	60.48%	51.77%	72.74%	93.39%	100.00%	-
DY	10.20	1.33	1.86	1.49	2.88	0.88	3.16	21.54%
YoY %	666.92%	-28.49%	24.83%	-48.26%	227.27%	-72.15%	-	-
Horiz. %	322.78%	42.09%	58.86%	47.15%	91.14%	27.85%	100.00%	-
P/NAPS	6.09	3.64	4.63	5.78	3.33	3.96	2.53	15.75%
YoY %	67.31%	-21.38%	-19.90%	73.57%	-15.91%	56.52%	-	-
Horiz. %	240.71%	143.87%	183.00%	228.46%	131.62%	156.52%	100.00%	-

	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	CAGR
Price Multiplier on Announcement Date
Date	09/03/21	19/03/20	22/03/19	15/03/18	16/03/17	16/03/16	18/03/15	-
Price	5.19	5.85	4.43	9.85	5.20	5.20	5.20	-
P/RPS	2.79	3.11	2.39	3.37	2.15	2.27	1.40	12.16%
YoY %	-10.29%	30.13%	-29.08%	56.74%	-5.29%	62.14%	-	-
Horiz. %	199.29%	222.14%	170.71%	240.71%	153.57%	162.14%	100.00%	-
P/EPS	6.05	39.22	26.01	31.64	22.93	15.95	16.58	-15.45%
YoY %	-84.57%	50.79%	-17.79%	37.99%	43.76%	-3.80%	-	-
Horiz. %	36.49%	236.55%	156.88%	190.83%	138.30%	96.20%	100.00%	-
EY	16.54	2.55	3.84	3.16	4.36	6.27	6.03	18.29%
YoY %	548.63%	-33.59%	21.52%	-27.52%	-30.46%	3.98%	-	-
Horiz. %	274.30%	42.29%	63.68%	52.40%	72.31%	103.98%	100.00%	-
DY	10.30	1.28	1.91	1.47	2.79	0.95	3.08	22.26%
YoY %	704.69%	-32.98%	29.93%	-47.31%	193.68%	-69.16%	-	-
Horiz. %	334.42%	41.56%	62.01%	47.73%	90.58%	30.84%	100.00%	-
P/NAPS	6.03	3.77	4.52	5.86	3.44	3.66	2.60	15.03%
YoY %	59.95%	-16.59%	-22.87%	70.35%	-6.01%	40.77%	-	-
Horiz. %	231.92%	145.00%	173.85%	225.38%	132.31%	140.77%	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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