[TOPGLOV] YoY TTM Result on 29-Feb-2016 [#2]

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
TTM Result
Revenue	4,739,360	3,668,612	3,031,504	2,864,766	2,292,984	2,274,498	2,371,613	12.22%
YoY %	29.19%	21.02%	5.82%	24.94%	0.81%	-4.09%	-	-
Horiz. %	199.84%	154.69%	127.82%	120.79%	96.68%	95.91%	100.00%	-
PBT	543,545	437,135	341,577	528,010	232,998	222,381	262,081	12.92%
YoY %	24.34%	27.98%	-35.31%	126.62%	4.77%	-15.15%	-	-
Horiz. %	207.40%	166.79%	130.33%	201.47%	88.90%	84.85%	100.00%	-
Tax	-103,831	-45,467	-56,452	-117,974	-38,293	-35,608	-31,225	22.16%
YoY %	-128.37%	19.46%	52.15%	-208.08%	-7.54%	-14.04%	-	-
Horiz. %	332.53%	145.61%	180.79%	377.82%	122.64%	114.04%	100.00%	-
NP	439,714	391,668	285,125	410,036	194,705	186,773	230,856	11.33%
YoY %	12.27%	37.37%	-30.46%	110.59%	4.25%	-19.10%	-	-
Horiz. %	190.47%	169.66%	123.51%	177.62%	84.34%	80.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	435,010	390,790	284,143	407,984	193,444	180,524	225,646	11.55%
YoY %	11.32%	37.53%	-30.35%	110.91%	7.16%	-20.00%	-	-
Horiz. %	192.78%	173.19%	125.92%	180.81%	85.73%	80.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.10%	10.40%	16.53%	22.34%	16.43%	16.01%	11.91%	-
YoY %	83.65%	-37.08%	-26.01%	35.97%	2.62%	34.42%	-	-
Horiz. %	160.37%	87.32%	138.79%	187.57%	137.95%	134.42%	100.00%	-
Total Cost	4,299,646	3,276,944	2,746,379	2,454,730	2,098,279	2,087,725	2,140,757	12.31%
YoY %	31.21%	19.32%	11.88%	16.99%	0.51%	-2.48%	-	-
Horiz. %	200.85%	153.07%	128.29%	114.67%	98.02%	97.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,503,271	2,108,917	1,891,576	1,776,817	1,233,641	1,352,055	1,342,971	10.93%
YoY %	18.70%	11.49%	6.46%	44.03%	-8.76%	0.68%	-	-
Horiz. %	186.40%	157.03%	140.85%	132.30%	91.86%	100.68%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Dividend
Div	215,746	181,722	181,574	61,802	99,256	99,207	55,658	25.32%
YoY %	18.72%	0.08%	193.80%	-37.73%	0.05%	78.24%	-	-
Horiz. %	387.63%	326.50%	326.23%	111.04%	178.33%	178.24%	100.00%	-
Div Payout %	49.60%	46.50%	63.90%	15.15%	51.31%	54.96%	24.67%	-
YoY %	6.67%	-27.23%	321.78%	-70.47%	-6.64%	122.78%	-	-
Horiz. %	201.05%	188.49%	259.02%	61.41%	207.99%	222.78%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Equity
Net Worth	2,503,271	2,108,917	1,891,576	1,776,817	1,233,641	1,352,055	1,342,971	10.93%
YoY %	18.70%	11.49%	6.46%	44.03%	-8.76%	0.68%	-	-
Horiz. %	186.40%	157.03%	140.85%	132.30%	91.86%	100.68%	100.00%	-
NOSH	2,560,581	1,258,175	1,252,699	1,251,279	616,820	620,208	618,880	26.68%
YoY %	103.52%	0.44%	0.11%	102.86%	-0.55%	0.21%	-	-
Horiz. %	413.74%	203.30%	202.41%	202.18%	99.67%	100.21%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Ratio Analysis
NP Margin	9.28%	10.68%	9.41%	14.31%	8.49%	8.21%	9.73%	-
YoY %	-13.11%	13.50%	-34.24%	68.55%	3.41%	-15.62%	-	-
Horiz. %	95.38%	109.76%	96.71%	147.07%	87.26%	84.38%	100.00%	-
ROE	17.38%	18.53%	15.02%	22.96%	15.68%	13.35%	16.80%	-
YoY %	-6.21%	23.37%	-34.58%	46.43%	17.45%	-20.54%	-	-
Horiz. %	103.45%	110.30%	89.40%	136.67%	93.33%	79.46%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Per Share
RPS	185.54	292.25	242.00	228.95	371.74	366.73	383.21	-11.38%
YoY %	-36.51%	20.76%	5.70%	-38.41%	1.37%	-4.30%	-	-
Horiz. %	48.42%	76.26%	63.15%	59.75%	97.01%	95.70%	100.00%	-
EPS	17.03	31.13	22.68	32.61	31.36	29.11	36.46	-11.91%
YoY %	-45.29%	37.26%	-30.45%	3.99%	7.73%	-20.16%	-	-
Horiz. %	46.71%	85.38%	62.21%	89.44%	86.01%	79.84%	100.00%	-
DPS	8.45	14.50	14.50	4.94	16.00	16.00	9.00	-1.04%
YoY %	-41.72%	0.00%	193.52%	-69.12%	0.00%	77.78%	-	-
Horiz. %	93.89%	161.11%	161.11%	54.89%	177.78%	177.78%	100.00%	-
NAPS	0.98	1.68	1.51	1.42	2.00	2.18	2.17	-12.40%
YoY %	-41.67%	11.26%	6.34%	-29.00%	-8.26%	0.46%	-	-
Horiz. %	45.16%	77.42%	69.59%	65.44%	92.17%	100.46%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,251,279
RPS	57.70	44.66	36.91	34.88	27.92	27.69	28.87	12.22%
YoY %	29.20%	21.00%	5.82%	24.93%	0.83%	-4.09%	-	-
Horiz. %	199.86%	154.69%	127.85%	120.82%	96.71%	95.91%	100.00%	-
EPS	5.30	4.76	3.46	4.97	2.36	2.20	2.75	11.54%
YoY %	11.34%	37.57%	-30.38%	110.59%	7.27%	-20.00%	-	-
Horiz. %	192.73%	173.09%	125.82%	180.73%	85.82%	80.00%	100.00%	-
DPS	2.63	2.21	2.21	0.75	1.21	1.21	0.68	25.27%
YoY %	19.00%	0.00%	194.67%	-38.02%	0.00%	77.94%	-	-
Horiz. %	386.76%	325.00%	325.00%	110.29%	177.94%	177.94%	100.00%	-
NAPS	0.3048	0.2568	0.2303	0.2163	0.1502	0.1646	0.1635	10.93%
YoY %	18.69%	11.51%	6.47%	44.01%	-8.75%	0.67%	-	-
Horiz. %	186.42%	157.06%	140.86%	132.29%	91.87%	100.67%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/19	28/02/18	28/02/17	29/02/16	27/02/15	28/02/14	28/02/13	-
Price	4.54	9.71	5.03	5.63	5.06	5.77	5.49	-
P/RPS	2.45	3.32	2.08	2.46	1.36	1.57	1.43	9.38%
YoY %	-26.20%	59.62%	-15.45%	80.88%	-13.38%	9.79%	-	-
Horiz. %	171.33%	232.17%	145.45%	172.03%	95.10%	109.79%	100.00%	-
P/EPS	26.66	31.19	22.18	17.27	16.13	19.82	15.06	9.98%
YoY %	-14.52%	40.62%	28.43%	7.07%	-18.62%	31.61%	-	-
Horiz. %	177.03%	207.10%	147.28%	114.67%	107.10%	131.61%	100.00%	-
EY	3.75	3.21	4.51	5.79	6.20	5.04	6.64	-9.07%
YoY %	16.82%	-28.82%	-22.11%	-6.61%	23.02%	-24.10%	-	-
Horiz. %	56.48%	48.34%	67.92%	87.20%	93.37%	75.90%	100.00%	-
DY	1.86	1.49	2.88	0.88	3.16	2.77	1.64	2.11%
YoY %	24.83%	-48.26%	227.27%	-72.15%	14.08%	68.90%	-	-
Horiz. %	113.41%	90.85%	175.61%	53.66%	192.68%	168.90%	100.00%	-
P/NAPS	4.63	5.78	3.33	3.96	2.53	2.65	2.53	10.59%
YoY %	-19.90%	73.57%	-15.91%	56.52%	-4.53%	4.74%	-	-
Horiz. %	183.00%	228.46%	131.62%	156.52%	100.00%	104.74%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Price Multiplier on Announcement Date
Date	22/03/19	15/03/18	16/03/17	16/03/16	18/03/15	20/03/14	14/03/13	-
Price	4.43	9.85	5.20	5.20	5.20	5.28	5.41	-
P/RPS	2.39	3.37	2.15	2.27	1.40	1.44	1.41	9.18%
YoY %	-29.08%	56.74%	-5.29%	62.14%	-2.78%	2.13%	-	-
Horiz. %	169.50%	239.01%	152.48%	160.99%	99.29%	102.13%	100.00%	-
P/EPS	26.01	31.64	22.93	15.95	16.58	18.14	14.84	9.79%
YoY %	-17.79%	37.99%	43.76%	-3.80%	-8.60%	22.24%	-	-
Horiz. %	175.27%	213.21%	154.51%	107.48%	111.73%	122.24%	100.00%	-
EY	3.84	3.16	4.36	6.27	6.03	5.51	6.74	-8.94%
YoY %	21.52%	-27.52%	-30.46%	3.98%	9.44%	-18.25%	-	-
Horiz. %	56.97%	46.88%	64.69%	93.03%	89.47%	81.75%	100.00%	-
DY	1.91	1.47	2.79	0.95	3.08	3.03	1.66	2.36%
YoY %	29.93%	-47.31%	193.68%	-69.16%	1.65%	82.53%	-	-
Horiz. %	115.06%	88.55%	168.07%	57.23%	185.54%	182.53%	100.00%	-
P/NAPS	4.52	5.86	3.44	3.66	2.60	2.42	2.49	10.44%
YoY %	-22.87%	70.35%	-6.01%	40.77%	7.44%	-2.81%	-	-
Horiz. %	181.53%	235.34%	138.15%	146.99%	104.42%	97.19%	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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