[TOPGLOV] YoY TTM Result on 31-Aug-2011 [#4]

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
TTM Result
Revenue	2,275,366	2,313,234	2,314,454	2,053,916	2,079,432	1,529,077	1,377,931	8.71%
YoY %	-1.64%	-0.05%	12.68%	-1.23%	35.99%	10.97%	-	-
Horiz. %	165.13%	167.88%	167.97%	149.06%	150.91%	110.97%	100.00%	-
PBT	216,310	242,204	240,702	145,443	304,961	221,992	134,627	8.22%
YoY %	-10.69%	0.62%	65.50%	-52.31%	37.37%	64.89%	-	-
Horiz. %	160.67%	179.91%	178.79%	108.03%	226.52%	164.89%	100.00%	-
Tax	-32,745	-39,375	-33,417	-30,311	-54,550	-53,922	-26,524	3.57%
YoY %	16.84%	-17.83%	-10.25%	44.43%	-1.16%	-103.30%	-	-
Horiz. %	123.45%	148.45%	125.99%	114.28%	205.66%	203.30%	100.00%	-
NP	183,565	202,829	207,285	115,132	250,411	168,070	108,103	9.22%
YoY %	-9.50%	-2.15%	80.04%	-54.02%	48.99%	55.47%	-	-
Horiz. %	169.81%	187.63%	191.75%	106.50%	231.64%	155.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	180,523	196,500	202,726	113,091	245,231	169,133	110,065	8.59%
YoY %	-8.13%	-3.07%	79.26%	-53.88%	44.99%	53.67%	-	-
Horiz. %	164.01%	178.53%	184.19%	102.75%	222.81%	153.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.14%	16.26%	13.88%	20.84%	17.89%	24.29%	19.70%	-
YoY %	-6.89%	17.15%	-33.40%	16.49%	-26.35%	23.30%	-	-
Horiz. %	76.85%	82.54%	70.46%	105.79%	90.81%	123.30%	100.00%	-
Total Cost	2,091,801	2,110,405	2,107,169	1,938,784	1,829,021	1,361,007	1,269,828	8.67%
YoY %	-0.88%	0.15%	8.69%	6.00%	34.39%	7.18%	-	-
Horiz. %	164.73%	166.20%	165.94%	152.68%	144.04%	107.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,395,729	1,346,330	1,280,154	1,143,580	1,117,315	592,606	671,999	12.94%
YoY %	3.67%	5.17%	11.94%	2.35%	88.54%	-11.81%	-	-
Horiz. %	207.70%	200.35%	190.50%	170.18%	166.27%	88.19%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	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 %	54.98%	50.49%	27.46%	60.13%	26.26%	25.33%	29.72%	-
YoY %	8.89%	83.87%	-54.33%	128.98%	3.67%	-14.77%	-	-
Horiz. %	184.99%	169.89%	92.40%	202.32%	88.36%	85.23%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Equity
Net Worth	1,395,729	1,346,330	1,280,154	1,143,580	1,117,315	592,606	671,999	12.94%
YoY %	3.67%	5.17%	11.94%	2.35%	88.54%	-11.81%	-	-
Horiz. %	207.70%	200.35%	190.50%	170.18%	166.27%	88.19%	100.00%	-
NOSH	620,324	620,428	618,432	618,151	617,301	296,303	294,349	13.22%
YoY %	-0.02%	0.32%	0.05%	0.14%	108.33%	0.66%	-	-
Horiz. %	210.74%	210.78%	210.10%	210.01%	209.72%	100.66%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Ratio Analysis
NP Margin	8.07%	8.77%	8.96%	5.61%	12.04%	10.99%	7.85%	-
YoY %	-7.98%	-2.12%	59.71%	-53.41%	9.55%	40.00%	-	-
Horiz. %	102.80%	111.72%	114.14%	71.46%	153.38%	140.00%	100.00%	-
ROE	12.93%	14.60%	15.84%	9.89%	21.95%	28.54%	16.38%	-
YoY %	-11.44%	-7.83%	60.16%	-54.94%	-23.09%	74.24%	-	-
Horiz. %	78.94%	89.13%	96.70%	60.38%	134.00%	174.24%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Per Share
RPS	366.80	372.84	374.25	332.27	336.86	516.05	468.13	-3.98%
YoY %	-1.62%	-0.38%	12.63%	-1.36%	-34.72%	10.24%	-	-
Horiz. %	78.35%	79.64%	79.95%	70.98%	71.96%	110.24%	100.00%	-
EPS	29.10	31.67	32.78	18.30	39.73	57.08	37.39	-4.08%
YoY %	-8.11%	-3.39%	79.13%	-53.94%	-30.40%	52.66%	-	-
Horiz. %	77.83%	84.70%	87.67%	48.94%	106.26%	152.66%	100.00%	-
DPS	16.00	16.00	9.00	11.00	10.43	14.50	11.11	6.26%
YoY %	0.00%	77.78%	-18.18%	5.47%	-28.07%	30.51%	-	-
Horiz. %	144.01%	144.01%	81.01%	99.01%	93.88%	130.51%	100.00%	-
NAPS	2.25	2.17	2.07	1.85	1.81	2.00	2.283	-0.24%
YoY %	3.69%	4.83%	11.89%	2.21%	-9.50%	-12.40%	-	-
Horiz. %	98.55%	95.05%	90.67%	81.03%	79.28%	87.60%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Adjusted Per Share Value based on latest NOSH - 618,151
RPS	29.10	29.58	29.60	26.26	26.59	19.55	17.62	8.71%
YoY %	-1.62%	-0.07%	12.72%	-1.24%	36.01%	10.95%	-	-
Horiz. %	165.15%	167.88%	167.99%	149.04%	150.91%	110.95%	100.00%	-
EPS	2.31	2.51	2.59	1.45	3.14	2.16	1.41	8.57%
YoY %	-7.97%	-3.09%	78.62%	-53.82%	45.37%	53.19%	-	-
Horiz. %	163.83%	178.01%	183.69%	102.84%	222.70%	153.19%	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	0.1785	0.1722	0.1637	0.1462	0.1429	0.0758	0.0859	12.95%
YoY %	3.66%	5.19%	11.97%	2.31%	88.52%	-11.76%	-	-
Horiz. %	207.80%	200.47%	190.57%	170.20%	166.36%	88.24%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/08/14	30/08/13	30/08/12	29/08/11	30/08/10	28/08/09	29/08/08	-
Price	4.79	6.14	5.29	4.86	6.07	6.95	4.06	-
P/RPS	1.31	1.65	1.41	1.46	1.80	1.35	0.87	7.05%
YoY %	-20.61%	17.02%	-3.42%	-18.89%	33.33%	55.17%	-	-
Horiz. %	150.57%	189.66%	162.07%	167.82%	206.90%	155.17%	100.00%	-
P/EPS	16.46	19.39	16.14	26.56	15.28	12.18	10.86	7.17%
YoY %	-15.11%	20.14%	-39.23%	73.82%	25.45%	12.15%	-	-
Horiz. %	151.57%	178.55%	148.62%	244.57%	140.70%	112.15%	100.00%	-
EY	6.08	5.16	6.20	3.76	6.54	8.21	9.21	-6.68%
YoY %	17.83%	-16.77%	64.89%	-42.51%	-20.34%	-10.86%	-	-
Horiz. %	66.02%	56.03%	67.32%	40.83%	71.01%	89.14%	100.00%	-
DY	3.34	2.61	1.70	2.26	1.72	2.09	2.74	3.35%
YoY %	27.97%	53.53%	-24.78%	31.40%	-17.70%	-23.72%	-	-
Horiz. %	121.90%	95.26%	62.04%	82.48%	62.77%	76.28%	100.00%	-
P/NAPS	2.13	2.83	2.56	2.63	3.35	3.48	1.78	3.03%
YoY %	-24.73%	10.55%	-2.66%	-21.49%	-3.74%	95.51%	-	-
Horiz. %	119.66%	158.99%	143.82%	147.75%	188.20%	195.51%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Price Multiplier on Announcement Date
Date	14/10/14	11/10/13	11/10/12	11/10/11	06/10/10	08/10/09	22/10/08	-
Price	4.81	6.15	5.15	4.07	5.69	8.15	3.78	-
P/RPS	1.31	1.65	1.38	1.22	1.69	1.58	0.81	8.33%
YoY %	-20.61%	19.57%	13.11%	-27.81%	6.96%	95.06%	-	-
Horiz. %	161.73%	203.70%	170.37%	150.62%	208.64%	195.06%	100.00%	-
P/EPS	16.53	19.42	15.71	22.25	14.32	14.28	10.11	8.53%
YoY %	-14.88%	23.62%	-29.39%	55.38%	0.28%	41.25%	-	-
Horiz. %	163.50%	192.09%	155.39%	220.08%	141.64%	141.25%	100.00%	-
EY	6.05	5.15	6.37	4.50	6.98	7.00	9.89	-7.86%
YoY %	17.48%	-19.15%	41.56%	-35.53%	-0.29%	-29.22%	-	-
Horiz. %	61.17%	52.07%	64.41%	45.50%	70.58%	70.78%	100.00%	-
DY	3.33	2.60	1.75	2.70	1.83	1.78	2.94	2.09%
YoY %	28.08%	48.57%	-35.19%	47.54%	2.81%	-39.46%	-	-
Horiz. %	113.27%	88.44%	59.52%	91.84%	62.24%	60.54%	100.00%	-
P/NAPS	2.14	2.83	2.49	2.20	3.14	4.08	1.66	4.32%
YoY %	-24.38%	13.65%	13.18%	-29.94%	-23.04%	145.78%	-	-
Horiz. %	128.92%	170.48%	150.00%	132.53%	189.16%	245.78%	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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