[TOPGLOV] YoY TTM Result on 30-Nov-2010 [#1]

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
TTM Result
Revenue	2,302,645	2,344,186	2,117,250	2,098,641	1,615,301	1,427,524	1,256,977	10.60%
YoY %	-1.77%	10.72%	0.89%	29.92%	13.15%	13.57%	-	-
Horiz. %	183.19%	186.49%	168.44%	166.96%	128.51%	113.57%	100.00%	-
PBT	233,661	269,494	142,629	262,723	265,337	143,365	124,349	11.07%
YoY %	-13.30%	88.95%	-45.71%	-0.99%	85.08%	15.29%	-	-
Horiz. %	187.91%	216.72%	114.70%	211.28%	213.38%	115.29%	100.00%	-
Tax	-37,782	-35,768	-31,375	-42,527	-65,234	-30,534	-31,012	3.34%
YoY %	-5.63%	-14.00%	26.22%	34.81%	-113.64%	1.54%	-	-
Horiz. %	121.83%	115.34%	101.17%	137.13%	210.35%	98.46%	100.00%	-
NP	195,879	233,726	111,254	220,196	200,103	112,831	93,337	13.13%
YoY %	-16.19%	110.08%	-49.48%	10.04%	77.35%	20.89%	-	-
Horiz. %	209.86%	250.41%	119.20%	235.92%	214.39%	120.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	189,285	228,786	108,473	216,073	200,182	114,841	94,098	12.34%
YoY %	-17.27%	110.92%	-49.80%	7.94%	74.31%	22.04%	-	-
Horiz. %	201.16%	243.14%	115.28%	229.63%	212.74%	122.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.17%	13.27%	22.00%	16.19%	24.59%	21.30%	24.94%	-
YoY %	21.85%	-39.68%	35.89%	-34.16%	15.45%	-14.60%	-	-
Horiz. %	64.84%	53.21%	88.21%	64.92%	98.60%	85.40%	100.00%	-
Total Cost	2,106,766	2,110,460	2,005,996	1,878,445	1,415,198	1,314,693	1,163,640	10.38%
YoY %	-0.18%	5.21%	6.79%	32.73%	7.64%	12.98%	-	-
Horiz. %	181.05%	181.37%	172.39%	161.43%	121.62%	112.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,432,057	1,342,924	1,187,981	1,174,871	594,421	710,860	645,644	14.18%
YoY %	6.64%	13.04%	1.12%	97.65%	-16.38%	10.10%	-	-
Horiz. %	221.80%	208.00%	184.00%	181.97%	92.07%	110.10%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Dividend
Div	99,207	55,658	68,003	64,393	42,849	32,708	28,219	23.28%
YoY %	78.24%	-18.15%	5.61%	50.28%	31.00%	15.91%	-	-
Horiz. %	351.56%	197.24%	240.98%	228.19%	151.84%	115.91%	100.00%	-
Div Payout %	52.41%	24.33%	62.69%	29.80%	21.41%	28.48%	29.99%	-
YoY %	115.41%	-61.19%	110.37%	39.19%	-24.82%	-5.04%	-	-
Horiz. %	174.76%	81.13%	209.04%	99.37%	71.39%	94.96%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Equity
Net Worth	1,432,057	1,342,924	1,187,981	1,174,871	594,421	710,860	645,644	14.18%
YoY %	6.64%	13.04%	1.12%	97.65%	-16.38%	10.10%	-	-
Horiz. %	221.80%	208.00%	184.00%	181.97%	92.07%	110.10%	100.00%	-
NOSH	619,938	618,858	618,740	618,353	297,210	294,474	300,439	12.81%
YoY %	0.17%	0.02%	0.06%	108.05%	0.93%	-1.99%	-	-
Horiz. %	206.34%	205.98%	205.95%	205.82%	98.93%	98.01%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Ratio Analysis
NP Margin	8.51%	9.97%	5.25%	10.49%	12.39%	7.90%	7.43%	-
YoY %	-14.64%	89.90%	-49.95%	-15.33%	56.84%	6.33%	-	-
Horiz. %	114.54%	134.19%	70.66%	141.18%	166.76%	106.33%	100.00%	-
ROE	13.22%	17.04%	9.13%	18.39%	33.68%	16.16%	14.57%	-
YoY %	-22.42%	86.64%	-50.35%	-45.40%	108.42%	10.91%	-	-
Horiz. %	90.73%	116.95%	62.66%	126.22%	231.16%	110.91%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Per Share
RPS	371.43	378.79	342.19	339.39	543.49	484.77	418.38	-1.96%
YoY %	-1.94%	10.70%	0.83%	-37.55%	12.11%	15.87%	-	-
Horiz. %	88.78%	90.54%	81.79%	81.12%	129.90%	115.87%	100.00%	-
EPS	30.53	36.97	17.53	34.94	67.35	39.00	31.32	-0.42%
YoY %	-17.42%	110.90%	-49.83%	-48.12%	72.69%	24.52%	-	-
Horiz. %	97.48%	118.04%	55.97%	111.56%	215.04%	124.52%	100.00%	-
DPS	16.00	9.00	11.00	10.41	14.50	11.11	9.39	9.27%
YoY %	77.78%	-18.18%	5.67%	-28.21%	30.51%	18.32%	-	-
Horiz. %	170.39%	95.85%	117.15%	110.86%	154.42%	118.32%	100.00%	-
NAPS	2.31	2.17	1.92	1.90	2.00	2.414	2.149	1.21%
YoY %	6.45%	13.02%	1.05%	-5.00%	-17.15%	12.33%	-	-
Horiz. %	107.49%	100.98%	89.34%	88.41%	93.07%	112.33%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Adjusted Per Share Value based on latest NOSH - 618,353
RPS	28.04	28.55	25.78	25.56	19.67	17.38	15.31	10.60%
YoY %	-1.79%	10.74%	0.86%	29.94%	13.18%	13.52%	-	-
Horiz. %	183.15%	186.48%	168.39%	166.95%	128.48%	113.52%	100.00%	-
EPS	2.31	2.79	1.32	2.63	2.44	1.40	1.15	12.31%
YoY %	-17.20%	111.36%	-49.81%	7.79%	74.29%	21.74%	-	-
Horiz. %	200.87%	242.61%	114.78%	228.70%	212.17%	121.74%	100.00%	-
DPS	1.21	0.68	0.83	0.78	0.52	0.40	0.34	23.53%
YoY %	77.94%	-18.07%	6.41%	50.00%	30.00%	17.65%	-	-
Horiz. %	355.88%	200.00%	244.12%	229.41%	152.94%	117.65%	100.00%	-
NAPS	0.1744	0.1635	0.1447	0.1431	0.0724	0.0866	0.0786	14.19%
YoY %	6.67%	12.99%	1.12%	97.65%	-16.40%	10.18%	-	-
Horiz. %	221.88%	208.02%	184.10%	182.06%	92.11%	110.18%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	28/11/08	30/11/07	-
Price	5.72	5.64	4.61	5.70	9.15	3.68	5.85	-
P/RPS	1.54	1.49	1.35	1.68	1.68	0.76	1.40	1.59%
YoY %	3.36%	10.37%	-19.64%	0.00%	121.05%	-45.71%	-	-
Horiz. %	110.00%	106.43%	96.43%	120.00%	120.00%	54.29%	100.00%	-
P/EPS	18.73	15.26	26.30	16.31	13.59	9.44	18.68	0.04%
YoY %	22.74%	-41.98%	61.25%	20.01%	43.96%	-49.46%	-	-
Horiz. %	100.27%	81.69%	140.79%	87.31%	72.75%	50.54%	100.00%	-
EY	5.34	6.55	3.80	6.13	7.36	10.60	5.35	-0.03%
YoY %	-18.47%	72.37%	-38.01%	-16.71%	-30.57%	98.13%	-	-
Horiz. %	99.81%	122.43%	71.03%	114.58%	137.57%	198.13%	100.00%	-
DY	2.80	1.60	2.39	1.83	1.58	3.02	1.61	9.65%
YoY %	75.00%	-33.05%	30.60%	15.82%	-47.68%	87.58%	-	-
Horiz. %	173.91%	99.38%	148.45%	113.66%	98.14%	187.58%	100.00%	-
P/NAPS	2.48	2.60	2.40	3.00	4.58	1.52	2.72	-1.52%
YoY %	-4.62%	8.33%	-20.00%	-34.50%	201.32%	-44.12%	-	-
Horiz. %	91.18%	95.59%	88.24%	110.29%	168.38%	55.88%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Price Multiplier on Announcement Date
Date	17/12/13	13/12/12	16/12/11	15/12/10	16/12/09	06/01/09	03/01/08	-
Price	5.80	5.70	4.44	5.45	9.50	4.02	6.50	-
P/RPS	1.56	1.50	1.30	1.61	1.75	0.83	1.55	0.10%
YoY %	4.00%	15.38%	-19.25%	-8.00%	110.84%	-46.45%	-	-
Horiz. %	100.65%	96.77%	83.87%	103.87%	112.90%	53.55%	100.00%	-
P/EPS	19.00	15.42	25.33	15.60	14.10	10.31	20.75	-1.45%
YoY %	23.22%	-39.12%	62.37%	10.64%	36.76%	-50.31%	-	-
Horiz. %	91.57%	74.31%	122.07%	75.18%	67.95%	49.69%	100.00%	-
EY	5.26	6.49	3.95	6.41	7.09	9.70	4.82	1.46%
YoY %	-18.95%	64.30%	-38.38%	-9.59%	-26.91%	101.24%	-	-
Horiz. %	109.13%	134.65%	81.95%	132.99%	147.10%	201.24%	100.00%	-
DY	2.76	1.58	2.48	1.91	1.53	2.76	1.45	11.31%
YoY %	74.68%	-36.29%	29.84%	24.84%	-44.57%	90.34%	-	-
Horiz. %	190.34%	108.97%	171.03%	131.72%	105.52%	190.34%	100.00%	-
P/NAPS	2.51	2.63	2.31	2.87	4.75	1.67	3.02	-3.03%
YoY %	-4.56%	13.85%	-19.51%	-39.58%	184.43%	-44.70%	-	-
Horiz. %	83.11%	87.09%	76.49%	95.03%	157.28%	55.30%	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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