[TOPGLOV] YoY TTM Result on 28-Feb-2019 [#2]

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
TTM Result
Revenue	9,312,552	14,922,175	4,818,706	4,739,360	3,668,612	3,031,504	2,864,766	21.70%
YoY %	-37.59%	209.67%	1.67%	29.19%	21.02%	5.82%	-	-
Horiz. %	325.07%	520.89%	168.21%	165.44%	128.06%	105.82%	100.00%	-
PBT	3,704,142	8,866,093	419,225	543,545	437,135	341,577	528,010	38.33%
YoY %	-58.22%	2,014.88%	-22.87%	24.34%	27.98%	-35.31%	-	-
Horiz. %	701.53%	1,679.15%	79.40%	102.94%	82.79%	64.69%	100.00%	-
Tax	-703,551	-1,883,151	-36,192	-103,831	-45,467	-56,452	-117,974	34.64%
YoY %	62.64%	-5,103.22%	65.14%	-128.37%	19.46%	52.15%	-	-
Horiz. %	596.36%	1,596.24%	30.68%	88.01%	38.54%	47.85%	100.00%	-
NP	3,000,591	6,982,942	383,033	439,714	391,668	285,125	410,036	39.31%
YoY %	-57.03%	1,723.07%	-12.89%	12.27%	37.37%	-30.46%	-	-
Horiz. %	731.79%	1,703.01%	93.41%	107.24%	95.52%	69.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,917,379	6,884,642	381,826	435,010	390,790	284,143	407,984	38.77%
YoY %	-57.62%	1,703.08%	-12.23%	11.32%	37.53%	-30.35%	-	-
Horiz. %	715.07%	1,687.48%	93.59%	106.62%	95.79%	69.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.99%	21.24%	8.63%	19.10%	10.40%	16.53%	22.34%	-
YoY %	-10.59%	146.12%	-54.82%	83.65%	-37.08%	-26.01%	-	-
Horiz. %	85.00%	95.08%	38.63%	85.50%	46.55%	73.99%	100.00%	-
Total Cost	6,311,961	7,939,233	4,435,673	4,299,646	3,276,944	2,746,379	2,454,730	17.03%
YoY %	-20.50%	78.99%	3.16%	31.21%	19.32%	11.88%	-	-
Horiz. %	257.13%	323.43%	180.70%	175.16%	133.50%	111.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,605,724	6,897,736	3,968,221	2,503,271	2,108,917	1,891,576	1,776,817	21.09%
YoY %	-18.73%	73.82%	58.52%	18.70%	11.49%	6.46%	-	-
Horiz. %	315.49%	388.21%	223.33%	140.89%	118.69%	106.46%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Dividend
Div	1,969,352	4,288,195	191,826	215,746	181,722	181,574	61,802	78.00%
YoY %	-54.08%	2,135.46%	-11.09%	18.72%	0.08%	193.80%	-	-
Horiz. %	3,186.55%	6,938.60%	310.39%	349.09%	294.04%	293.80%	100.00%	-
Div Payout %	67.50%	62.29%	50.24%	49.60%	46.50%	63.90%	15.15%	-
YoY %	8.36%	23.98%	1.29%	6.67%	-27.23%	321.78%	-	-
Horiz. %	445.54%	411.16%	331.62%	327.39%	306.93%	421.78%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Equity
Net Worth	5,605,724	6,897,736	3,968,221	2,503,271	2,108,917	1,891,576	1,776,817	21.09%
YoY %	-18.73%	73.82%	58.52%	18.70%	11.49%	6.46%	-	-
Horiz. %	315.49%	388.21%	223.33%	140.89%	118.69%	106.46%	100.00%	-
NOSH	8,207,076	8,020,623	2,562,387	2,560,581	1,258,175	1,252,699	1,251,279	36.79%
YoY %	2.32%	213.01%	0.07%	103.52%	0.44%	0.11%	-	-
Horiz. %	655.89%	640.99%	204.78%	204.64%	100.55%	100.11%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Ratio Analysis
NP Margin	32.22%	46.80%	7.95%	9.28%	10.68%	9.41%	14.31%	-
YoY %	-31.15%	488.68%	-14.33%	-13.11%	13.50%	-34.24%	-	-
Horiz. %	225.16%	327.04%	55.56%	64.85%	74.63%	65.76%	100.00%	-
ROE	52.04%	99.81%	9.62%	17.38%	18.53%	15.02%	22.96%	-
YoY %	-47.86%	937.53%	-44.65%	-6.21%	23.37%	-34.58%	-	-
Horiz. %	226.66%	434.71%	41.90%	75.70%	80.71%	65.42%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Per Share
RPS	116.29	186.05	188.22	185.54	292.25	242.00	228.95	-10.67%
YoY %	-37.50%	-1.15%	1.44%	-36.51%	20.76%	5.70%	-	-
Horiz. %	50.79%	81.26%	82.21%	81.04%	127.65%	105.70%	100.00%	-
EPS	36.43	85.84	14.91	17.03	31.13	22.68	32.61	1.86%
YoY %	-57.56%	475.72%	-12.45%	-45.29%	37.26%	-30.45%	-	-
Horiz. %	111.71%	263.23%	45.72%	52.22%	95.46%	69.55%	100.00%	-
DPS	24.60	53.46	7.50	8.45	14.50	14.50	4.94	30.66%
YoY %	-53.98%	612.80%	-11.24%	-41.72%	0.00%	193.52%	-	-
Horiz. %	497.98%	1,082.19%	151.82%	171.05%	293.52%	293.52%	100.00%	-
NAPS	0.70	0.86	1.55	0.98	1.68	1.51	1.42	-11.11%
YoY %	-18.60%	-44.52%	58.16%	-41.67%	11.26%	6.34%	-	-
Horiz. %	49.30%	60.56%	109.15%	69.01%	118.31%	106.34%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,560,581
RPS	119.09	190.82	61.62	60.61	46.91	38.77	36.63	21.70%
YoY %	-37.59%	209.67%	1.67%	29.20%	21.00%	5.84%	-	-
Horiz. %	325.12%	520.94%	168.22%	165.47%	128.06%	105.84%	100.00%	-
EPS	37.31	88.04	4.88	5.56	5.00	3.63	5.22	38.76%
YoY %	-57.62%	1,704.10%	-12.23%	11.20%	37.74%	-30.46%	-	-
Horiz. %	714.75%	1,686.59%	93.49%	106.51%	95.79%	69.54%	100.00%	-
DPS	25.18	54.84	2.45	2.76	2.32	2.32	0.79	78.01%
YoY %	-54.08%	2,138.37%	-11.23%	18.97%	0.00%	193.67%	-	-
Horiz. %	3,187.34%	6,941.77%	310.13%	349.37%	293.67%	293.67%	100.00%	-
NAPS	0.7168	0.8821	0.5074	0.3201	0.2697	0.2419	0.2272	21.09%
YoY %	-18.74%	73.85%	58.51%	18.69%	11.49%	6.47%	-	-
Horiz. %	315.49%	388.25%	223.33%	140.89%	118.71%	106.47%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/22	26/02/21	28/02/20	28/02/19	28/02/18	28/02/17	29/02/16	-
Price	2.05	5.24	5.64	4.54	9.71	5.03	5.63	-
P/RPS	1.76	2.82	3.00	2.45	3.32	2.08	2.46	-5.42%
YoY %	-37.59%	-6.00%	22.45%	-26.20%	59.62%	-15.45%	-	-
Horiz. %	71.54%	114.63%	121.95%	99.59%	134.96%	84.55%	100.00%	-
P/EPS	5.63	6.10	37.82	26.66	31.19	22.18	17.27	-17.03%
YoY %	-7.70%	-83.87%	41.86%	-14.52%	40.62%	28.43%	-	-
Horiz. %	32.60%	35.32%	218.99%	154.37%	180.60%	128.43%	100.00%	-
EY	17.77	16.38	2.64	3.75	3.21	4.51	5.79	20.53%
YoY %	8.49%	520.45%	-29.60%	16.82%	-28.82%	-22.11%	-	-
Horiz. %	306.91%	282.90%	45.60%	64.77%	55.44%	77.89%	100.00%	-
DY	12.00	10.20	1.33	1.86	1.49	2.88	0.88	54.53%
YoY %	17.65%	666.92%	-28.49%	24.83%	-48.26%	227.27%	-	-
Horiz. %	1,363.64%	1,159.09%	151.14%	211.36%	169.32%	327.27%	100.00%	-
P/NAPS	2.93	6.09	3.64	4.63	5.78	3.33	3.96	-4.89%
YoY %	-51.89%	67.31%	-21.38%	-19.90%	73.57%	-15.91%	-	-
Horiz. %	73.99%	153.79%	91.92%	116.92%	145.96%	84.09%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Price Multiplier on Announcement Date
Date	09/03/22	09/03/21	19/03/20	22/03/19	15/03/18	16/03/17	16/03/16	-
Price	1.68	5.19	5.85	4.43	9.85	5.20	5.20	-
P/RPS	1.44	2.79	3.11	2.39	3.37	2.15	2.27	-7.30%
YoY %	-48.39%	-10.29%	30.13%	-29.08%	56.74%	-5.29%	-	-
Horiz. %	63.44%	122.91%	137.00%	105.29%	148.46%	94.71%	100.00%	-
P/EPS	4.61	6.05	39.22	26.01	31.64	22.93	15.95	-18.67%
YoY %	-23.80%	-84.57%	50.79%	-17.79%	37.99%	43.76%	-	-
Horiz. %	28.90%	37.93%	245.89%	163.07%	198.37%	143.76%	100.00%	-
EY	21.68	16.54	2.55	3.84	3.16	4.36	6.27	22.95%
YoY %	31.08%	548.63%	-33.59%	21.52%	-27.52%	-30.46%	-	-
Horiz. %	345.77%	263.80%	40.67%	61.24%	50.40%	69.54%	100.00%	-
DY	14.64	10.30	1.28	1.91	1.47	2.79	0.95	57.71%
YoY %	42.14%	704.69%	-32.98%	29.93%	-47.31%	193.68%	-	-
Horiz. %	1,541.05%	1,084.21%	134.74%	201.05%	154.74%	293.68%	100.00%	-
P/NAPS	2.40	6.03	3.77	4.52	5.86	3.44	3.66	-6.78%
YoY %	-60.20%	59.95%	-16.59%	-22.87%	70.35%	-6.01%	-	-
Horiz. %	65.57%	164.75%	103.01%	123.50%	160.11%	93.99%	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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