[TOPGLOV] YoY TTM Result on 29-Feb-2012 [#2]

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
TTM Result
Revenue	2,292,984	2,274,498	2,371,613	2,181,033	2,073,954	1,778,674	1,453,271	7.89%
YoY %	0.81%	-4.09%	8.74%	5.16%	16.60%	22.39%	-	-
Horiz. %	157.78%	156.51%	163.19%	150.08%	142.71%	122.39%	100.00%	-
PBT	232,998	222,381	262,081	179,956	200,313	314,317	156,497	6.85%
YoY %	4.77%	-15.15%	45.64%	-10.16%	-36.27%	100.85%	-	-
Horiz. %	148.88%	142.10%	167.47%	114.99%	128.00%	200.85%	100.00%	-
Tax	-38,293	-35,608	-31,225	-40,446	-26,435	-78,149	-35,842	1.10%
YoY %	-7.54%	-14.04%	22.80%	-53.00%	66.17%	-118.04%	-	-
Horiz. %	106.84%	99.35%	87.12%	112.85%	73.75%	218.04%	100.00%	-
NP	194,705	186,773	230,856	139,510	173,878	236,168	120,655	8.29%
YoY %	4.25%	-19.10%	65.48%	-19.77%	-26.38%	95.74%	-	-
Horiz. %	161.37%	154.80%	191.34%	115.63%	144.11%	195.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	193,444	180,524	225,646	136,518	170,957	234,711	121,358	8.07%
YoY %	7.16%	-20.00%	65.29%	-20.14%	-27.16%	93.40%	-	-
Horiz. %	159.40%	148.75%	185.93%	112.49%	140.87%	193.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.43%	16.01%	11.91%	22.48%	13.20%	24.86%	22.90%	-
YoY %	2.62%	34.42%	-47.02%	70.30%	-46.90%	8.56%	-	-
Horiz. %	71.75%	69.91%	52.01%	98.17%	57.64%	108.56%	100.00%	-
Total Cost	2,098,279	2,087,725	2,140,757	2,041,523	1,900,076	1,542,506	1,332,616	7.85%
YoY %	0.51%	-2.48%	4.86%	7.44%	23.18%	15.75%	-	-
Horiz. %	157.46%	156.66%	160.64%	153.20%	142.58%	115.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,233,641	1,352,055	1,342,971	1,194,075	1,125,211	898,802	727,598	9.19%
YoY %	-8.76%	0.68%	12.47%	6.12%	25.19%	23.53%	-	-
Horiz. %	169.55%	185.82%	184.58%	164.11%	154.65%	123.53%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Dividend
Div	99,256	99,207	55,658	68,003	64,393	42,849	32,708	20.31%
YoY %	0.05%	78.24%	-18.15%	5.61%	50.28%	31.00%	-	-
Horiz. %	303.46%	303.31%	170.17%	207.91%	196.87%	131.00%	100.00%	-
Div Payout %	51.31%	54.96%	24.67%	49.81%	37.67%	18.26%	26.95%	-
YoY %	-6.64%	122.78%	-50.47%	32.23%	106.30%	-32.24%	-	-
Horiz. %	190.39%	203.93%	91.54%	184.82%	139.78%	67.76%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Equity
Net Worth	1,233,641	1,352,055	1,342,971	1,194,075	1,125,211	898,802	727,598	9.19%
YoY %	-8.76%	0.68%	12.47%	6.12%	25.19%	23.53%	-	-
Horiz. %	169.55%	185.82%	184.58%	164.11%	154.65%	123.53%	100.00%	-
NOSH	616,820	620,208	618,880	618,692	618,248	299,600	294,574	13.10%
YoY %	-0.55%	0.21%	0.03%	0.07%	106.36%	1.71%	-	-
Horiz. %	209.39%	210.54%	210.09%	210.03%	209.88%	101.71%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Ratio Analysis
NP Margin	8.49%	8.21%	9.73%	6.40%	8.38%	13.28%	8.30%	-
YoY %	3.41%	-15.62%	52.03%	-23.63%	-36.90%	60.00%	-	-
Horiz. %	102.29%	98.92%	117.23%	77.11%	100.96%	160.00%	100.00%	-
ROE	15.68%	13.35%	16.80%	11.43%	15.19%	26.11%	16.68%	-
YoY %	17.45%	-20.54%	46.98%	-24.75%	-41.82%	56.53%	-	-
Horiz. %	94.00%	80.04%	100.72%	68.53%	91.07%	156.53%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Per Share
RPS	371.74	366.73	383.21	352.52	335.46	593.68	493.35	-4.60%
YoY %	1.37%	-4.30%	8.71%	5.09%	-43.49%	20.34%	-	-
Horiz. %	75.35%	74.33%	77.68%	71.45%	68.00%	120.34%	100.00%	-
EPS	31.36	29.11	36.46	22.07	27.65	78.34	41.20	-4.44%
YoY %	7.73%	-20.16%	65.20%	-20.18%	-64.71%	90.15%	-	-
Horiz. %	76.12%	70.66%	88.50%	53.57%	67.11%	190.15%	100.00%	-
DPS	16.00	16.00	9.00	11.00	10.42	14.50	11.10	6.28%
YoY %	0.00%	77.78%	-18.18%	5.57%	-28.14%	30.63%	-	-
Horiz. %	144.14%	144.14%	81.08%	99.10%	93.87%	130.63%	100.00%	-
NAPS	2.00	2.18	2.17	1.93	1.82	3.00	2.47	-3.45%
YoY %	-8.26%	0.46%	12.44%	6.04%	-39.33%	21.46%	-	-
Horiz. %	80.97%	88.26%	87.85%	78.14%	73.68%	121.46%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Adjusted Per Share Value based on latest NOSH - 618,692
RPS	29.32	29.09	30.33	27.89	26.52	22.75	18.58	7.89%
YoY %	0.79%	-4.09%	8.75%	5.17%	16.57%	22.44%	-	-
Horiz. %	157.80%	156.57%	163.24%	150.11%	142.73%	122.44%	100.00%	-
EPS	2.47	2.31	2.89	1.75	2.19	3.00	1.55	8.07%
YoY %	6.93%	-20.07%	65.14%	-20.09%	-27.00%	93.55%	-	-
Horiz. %	159.35%	149.03%	186.45%	112.90%	141.29%	193.55%	100.00%	-
DPS	1.27	1.27	0.71	0.87	0.82	0.55	0.42	20.24%
YoY %	0.00%	78.87%	-18.39%	6.10%	49.09%	30.95%	-	-
Horiz. %	302.38%	302.38%	169.05%	207.14%	195.24%	130.95%	100.00%	-
NAPS	0.1578	0.1729	0.1717	0.1527	0.1439	0.1149	0.093	9.20%
YoY %	-8.73%	0.70%	12.44%	6.12%	25.24%	23.55%	-	-
Horiz. %	169.68%	185.91%	184.62%	164.19%	154.73%	123.55%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	27/02/15	28/02/14	28/02/13	29/02/12	28/02/11	25/02/10	27/02/09	-
Price	5.06	5.77	5.49	4.87	4.89	11.32	4.48	-
P/RPS	1.36	1.57	1.43	1.38	1.46	1.91	0.91	6.92%
YoY %	-13.38%	9.79%	3.62%	-5.48%	-23.56%	109.89%	-	-
Horiz. %	149.45%	172.53%	157.14%	151.65%	160.44%	209.89%	100.00%	-
P/EPS	16.13	19.82	15.06	22.07	17.68	14.45	10.87	6.79%
YoY %	-18.62%	31.61%	-31.76%	24.83%	22.35%	32.93%	-	-
Horiz. %	148.39%	182.34%	138.55%	203.04%	162.65%	132.93%	100.00%	-
EY	6.20	5.04	6.64	4.53	5.65	6.92	9.20	-6.36%
YoY %	23.02%	-24.10%	46.58%	-19.82%	-18.35%	-24.78%	-	-
Horiz. %	67.39%	54.78%	72.17%	49.24%	61.41%	75.22%	100.00%	-
DY	3.16	2.77	1.64	2.26	2.13	1.28	2.48	4.11%
YoY %	14.08%	68.90%	-27.43%	6.10%	66.41%	-48.39%	-	-
Horiz. %	127.42%	111.69%	66.13%	91.13%	85.89%	51.61%	100.00%	-
P/NAPS	2.53	2.65	2.53	2.52	2.69	3.77	1.81	5.73%
YoY %	-4.53%	4.74%	0.40%	-6.32%	-28.65%	108.29%	-	-
Horiz. %	139.78%	146.41%	139.78%	139.23%	148.62%	208.29%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Price Multiplier on Announcement Date
Date	18/03/15	20/03/14	14/03/13	15/03/12	16/03/11	17/03/10	07/04/09	-
Price	5.20	5.28	5.41	4.92	5.28	12.56	4.98	-
P/RPS	1.40	1.44	1.41	1.40	1.57	2.12	1.01	5.59%
YoY %	-2.78%	2.13%	0.71%	-10.83%	-25.94%	109.90%	-	-
Horiz. %	138.61%	142.57%	139.60%	138.61%	155.45%	209.90%	100.00%	-
P/EPS	16.58	18.14	14.84	22.30	19.09	16.03	12.09	5.40%
YoY %	-8.60%	22.24%	-33.45%	16.82%	19.09%	32.59%	-	-
Horiz. %	137.14%	150.04%	122.75%	184.45%	157.90%	132.59%	100.00%	-
EY	6.03	5.51	6.74	4.48	5.24	6.24	8.27	-5.12%
YoY %	9.44%	-18.25%	50.45%	-14.50%	-16.03%	-24.55%	-	-
Horiz. %	72.91%	66.63%	81.50%	54.17%	63.36%	75.45%	100.00%	-
DY	3.08	3.03	1.66	2.24	1.97	1.15	2.23	5.52%
YoY %	1.65%	82.53%	-25.89%	13.71%	71.30%	-48.43%	-	-
Horiz. %	138.12%	135.87%	74.44%	100.45%	88.34%	51.57%	100.00%	-
P/NAPS	2.60	2.42	2.49	2.55	2.90	4.19	2.02	4.29%
YoY %	7.44%	-2.81%	-2.35%	-12.07%	-30.79%	107.43%	-	-
Horiz. %	128.71%	119.80%	123.27%	126.24%	143.56%	207.43%	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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