[TOPGLOV] YoY TTM Result on 30-Nov-2017 [#1]

	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	CAGR
TTM Result
Revenue	10,786,470	4,748,894	4,537,835	3,561,709	2,873,822	2,743,158	2,269,008	29.63%
YoY %	127.14%	4.65%	27.41%	23.94%	4.76%	20.90%	-	-
Horiz. %	475.38%	209.29%	199.99%	156.97%	126.66%	120.90%	100.00%	-
PBT	5,271,473	414,321	542,599	415,339	370,690	465,754	213,522	70.55%
YoY %	1,172.32%	-23.64%	30.64%	12.04%	-20.41%	118.13%	-	-
Horiz. %	2,468.82%	194.04%	254.12%	194.52%	173.61%	218.13%	100.00%	-
Tax	-1,074,226	-40,623	-99,572	-50,459	-63,529	-104,663	-32,890	78.69%
YoY %	-2,544.38%	59.20%	-97.33%	20.57%	39.30%	-218.22%	-	-
Horiz. %	3,266.12%	123.51%	302.74%	153.42%	193.16%	318.22%	100.00%	-
NP	4,197,247	373,698	443,027	364,880	307,161	361,091	180,632	68.84%
YoY %	1,023.17%	-15.65%	21.42%	18.79%	-14.94%	99.90%	-	-
Horiz. %	2,323.65%	206.88%	245.26%	202.00%	170.05%	199.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,131,348	371,935	438,228	364,834	305,696	359,446	178,929	68.66%
YoY %	1,010.77%	-15.13%	20.12%	19.35%	-14.95%	100.89%	-	-
Horiz. %	2,308.93%	207.87%	244.92%	203.90%	170.85%	200.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.38%	9.80%	18.35%	12.15%	17.14%	22.47%	15.40%	-
YoY %	107.96%	-46.59%	51.03%	-29.11%	-23.72%	45.91%	-	-
Horiz. %	132.34%	63.64%	119.16%	78.90%	111.30%	145.91%	100.00%	-
Total Cost	6,589,223	4,375,196	4,094,808	3,196,829	2,566,661	2,382,067	2,088,376	21.08%
YoY %	50.60%	6.85%	28.09%	24.55%	7.75%	14.06%	-	-
Horiz. %	315.52%	209.50%	196.08%	153.08%	122.90%	114.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,530,804	2,580,559	2,477,618	2,107,270	1,917,469	1,243,682	1,451,187	24.95%
YoY %	114.33%	4.15%	17.57%	9.90%	54.18%	-14.30%	-	-
Horiz. %	381.12%	177.82%	170.73%	145.21%	132.13%	85.70%	100.00%	-

	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	CAGR
Dividend
Div	2,266,998	191,826	215,746	181,722	181,574	61,802	99,256	68.36%
YoY %	1,081.80%	-11.09%	18.72%	0.08%	193.80%	-37.73%	-	-
Horiz. %	2,283.99%	193.26%	217.36%	183.08%	182.94%	62.27%	100.00%	-
Div Payout %	54.87%	51.58%	49.23%	49.81%	59.40%	17.19%	55.47%	-
YoY %	6.38%	4.77%	-1.16%	-16.14%	245.55%	-69.01%	-	-
Horiz. %	98.92%	92.99%	88.75%	89.80%	107.08%	30.99%	100.00%	-

	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	CAGR
Equity
Net Worth	5,530,804	2,580,559	2,477,618	2,107,270	1,917,469	1,243,682	1,451,187	24.95%
YoY %	114.33%	4.15%	17.57%	9.90%	54.18%	-14.30%	-	-
Horiz. %	381.12%	177.82%	170.73%	145.21%	132.13%	85.70%	100.00%	-
NOSH	8,196,499	2,560,589	2,560,536	1,256,979	1,253,247	621,841	620,165	53.70%
YoY %	220.10%	0.00%	103.71%	0.30%	101.54%	0.27%	-	-
Horiz. %	1,321.66%	412.89%	412.88%	202.68%	202.08%	100.27%	100.00%	-

	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	CAGR
Ratio Analysis
NP Margin	38.91%	7.87%	9.76%	10.24%	10.69%	13.16%	7.96%	-
YoY %	394.41%	-19.36%	-4.69%	-4.21%	-18.77%	65.33%	-	-
Horiz. %	488.82%	98.87%	122.61%	128.64%	134.30%	165.33%	100.00%	-
ROE	74.70%	14.41%	17.69%	17.31%	15.94%	28.90%	12.33%	-
YoY %	418.39%	-18.54%	2.20%	8.59%	-44.84%	134.39%	-	-
Horiz. %	605.84%	116.87%	143.47%	140.39%	129.28%	234.39%	100.00%	-

	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	CAGR
Per Share
RPS	134.57	185.87	177.66	283.95	229.31	441.13	365.87	-15.34%
YoY %	-27.60%	4.62%	-37.43%	23.83%	-48.02%	20.57%	-	-
Horiz. %	36.78%	50.80%	48.56%	77.61%	62.68%	120.57%	100.00%	-
EPS	51.54	14.56	17.16	29.09	24.39	57.80	28.85	10.14%
YoY %	253.98%	-15.15%	-41.01%	19.27%	-57.80%	100.35%	-	-
Horiz. %	178.65%	50.47%	59.48%	100.83%	84.54%	200.35%	100.00%	-
DPS	28.28	7.50	8.45	14.50	14.50	10.00	16.00	9.94%
YoY %	277.07%	-11.24%	-41.72%	0.00%	45.00%	-37.50%	-	-
Horiz. %	176.75%	46.88%	52.81%	90.62%	90.62%	62.50%	100.00%	-
NAPS	0.69	1.01	0.97	1.68	1.53	2.00	2.34	-18.40%
YoY %	-31.68%	4.12%	-42.26%	9.80%	-23.50%	-14.53%	-	-
Horiz. %	29.49%	43.16%	41.45%	71.79%	65.38%	85.47%	100.00%	-

	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,256,979
RPS	137.93	60.73	58.03	45.55	36.75	35.08	29.02	29.63%
YoY %	127.12%	4.65%	27.40%	23.95%	4.76%	20.88%	-	-
Horiz. %	475.29%	209.27%	199.97%	156.96%	126.64%	120.88%	100.00%	-
EPS	52.83	4.76	5.60	4.67	3.91	4.60	2.29	68.64%
YoY %	1,009.87%	-15.00%	19.91%	19.44%	-15.00%	100.87%	-	-
Horiz. %	2,306.99%	207.86%	244.54%	203.93%	170.74%	200.87%	100.00%	-
DPS	28.99	2.45	2.76	2.32	2.32	0.79	1.27	68.34%
YoY %	1,083.27%	-11.23%	18.97%	0.00%	193.67%	-37.80%	-	-
Horiz. %	2,282.68%	192.91%	217.32%	182.68%	182.68%	62.20%	100.00%	-
NAPS	0.7073	0.33	0.3168	0.2695	0.2452	0.159	0.1856	24.95%
YoY %	114.33%	4.17%	17.55%	9.91%	54.21%	-14.33%	-	-
Horiz. %	381.09%	177.80%	170.69%	145.20%	132.11%	85.67%	100.00%	-

	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/20	29/11/19	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	-
Price	7.12	4.50	5.97	6.73	5.28	9.71	4.61	-
P/RPS	5.29	2.42	3.36	2.37	2.30	2.20	1.26	26.98%
YoY %	118.60%	-27.98%	41.77%	3.04%	4.55%	74.60%	-	-
Horiz. %	419.84%	192.06%	266.67%	188.10%	182.54%	174.60%	100.00%	-
P/EPS	13.81	30.91	34.80	23.14	21.65	16.80	15.98	-2.40%
YoY %	-55.32%	-11.18%	50.39%	6.88%	28.87%	5.13%	-	-
Horiz. %	86.42%	193.43%	217.77%	144.81%	135.48%	105.13%	100.00%	-
EY	7.24	3.23	2.87	4.32	4.62	5.95	6.26	2.45%
YoY %	124.15%	12.54%	-33.56%	-6.49%	-22.35%	-4.95%	-	-
Horiz. %	115.65%	51.60%	45.85%	69.01%	73.80%	95.05%	100.00%	-
DY	3.97	1.67	1.41	2.15	2.75	1.03	3.47	2.26%
YoY %	137.72%	18.44%	-34.42%	-21.82%	166.99%	-70.32%	-	-
Horiz. %	114.41%	48.13%	40.63%	61.96%	79.25%	29.68%	100.00%	-
P/NAPS	10.32	4.46	6.15	4.01	3.45	4.86	1.97	31.75%
YoY %	131.39%	-27.48%	53.37%	16.23%	-29.01%	146.70%	-	-
Horiz. %	523.86%	226.40%	312.18%	203.55%	175.13%	246.70%	100.00%	-

	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	CAGR
Price Multiplier on Announcement Date
Date	09/12/20	17/12/19	17/12/18	19/12/17	15/12/16	15/12/15	16/12/14	-
Price	6.84	4.66	5.74	7.48	5.06	11.86	4.30	-
P/RPS	5.08	2.51	3.23	2.63	2.21	2.69	1.18	27.51%
YoY %	102.39%	-22.29%	22.81%	19.00%	-17.84%	127.97%	-	-
Horiz. %	430.51%	212.71%	273.73%	222.88%	187.29%	227.97%	100.00%	-
P/EPS	13.27	32.01	33.46	25.72	20.74	20.52	14.90	-1.91%
YoY %	-58.54%	-4.33%	30.09%	24.01%	1.07%	37.72%	-	-
Horiz. %	89.06%	214.83%	224.56%	172.62%	139.19%	137.72%	100.00%	-
EY	7.54	3.12	2.99	3.89	4.82	4.87	6.71	1.96%
YoY %	141.67%	4.35%	-23.14%	-19.29%	-1.03%	-27.42%	-	-
Horiz. %	112.37%	46.50%	44.56%	57.97%	71.83%	72.58%	100.00%	-
DY	4.13	1.61	1.47	1.94	2.87	0.84	3.72	1.75%
YoY %	156.52%	9.52%	-24.23%	-32.40%	241.67%	-77.42%	-	-
Horiz. %	111.02%	43.28%	39.52%	52.15%	77.15%	22.58%	100.00%	-
P/NAPS	9.91	4.61	5.92	4.45	3.31	5.93	1.84	32.36%
YoY %	114.97%	-22.13%	33.03%	34.44%	-44.18%	222.28%	-	-
Horiz. %	538.59%	250.54%	321.74%	241.85%	179.89%	322.28%	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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