[TOPGLOV] QoQ Cumulative Quarter Result on 29-Feb-2020 [#2]

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Cumulative Result
Revenue	4,759,253	7,236,317	4,127,201	2,438,877	1,209,100	4,801,759	3,612,165	20.12%
YoY %	-34.23%	75.33%	69.23%	101.71%	-74.82%	32.93%	-	-
Horiz. %	131.76%	200.33%	114.26%	67.52%	33.47%	132.93%	100.00%	-
PBT	3,095,525	2,301,400	677,846	255,826	125,452	430,748	349,588	326.31%
YoY %	34.51%	239.52%	164.96%	103.92%	-70.88%	23.22%	-	-
Horiz. %	885.48%	658.32%	193.90%	73.18%	35.89%	123.22%	100.00%	-
Tax	-690,336	-397,585	-100,044	-28,057	-13,695	-57,136	-56,052	430.87%
YoY %	-73.63%	-297.41%	-256.57%	-104.87%	76.03%	-1.93%	-	-
Horiz. %	1,231.60%	709.31%	178.48%	50.06%	24.43%	101.93%	100.00%	-
NP	2,405,189	1,903,815	577,802	227,769	111,757	373,612	293,536	304.88%
YoY %	26.34%	229.49%	153.68%	103.81%	-70.09%	27.28%	-	-
Horiz. %	819.38%	648.58%	196.84%	77.59%	38.07%	127.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,375,775	1,866,999	575,004	227,109	111,426	370,564	290,512	304.35%
YoY %	27.25%	224.69%	153.18%	103.82%	-69.93%	27.56%	-	-
Horiz. %	817.79%	642.66%	197.93%	78.18%	38.36%	127.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.30%	17.28%	14.76%	10.97%	10.92%	13.26%	16.03%	-
YoY %	29.05%	17.07%	34.55%	0.46%	-17.65%	-17.28%	-	-
Horiz. %	139.11%	107.80%	92.08%	68.43%	68.12%	82.72%	100.00%	-
Total Cost	2,354,064	5,332,502	3,549,399	2,211,108	1,097,343	4,428,147	3,318,629	-20.41%
YoY %	-55.85%	50.24%	60.53%	101.50%	-75.22%	33.43%	-	-
Horiz. %	70.93%	160.68%	106.95%	66.63%	33.07%	133.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,530,804	4,940,287	3,302,584	3,968,221	2,580,559	2,432,559	2,477,738	70.55%
YoY %	11.95%	49.59%	-16.77%	53.77%	6.08%	-1.82%	-	-
Horiz. %	223.22%	199.39%	133.29%	160.15%	104.15%	98.18%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Dividend
Div	1,322,583	958,091	256,014	-	-	192,044	89,402	499.67%
YoY %	38.04%	274.23%	0.00%	-	-	114.81%	-	-
Horiz. %	1,479.37%	1,071.67%	286.36%	-	-	214.81%	100.00%	-
Div Payout %	55.67%	51.32%	44.52%	-	-	51.82%	30.77%	-
YoY %	8.48%	15.27%	0.00%	-	-	68.41%	-	-
Horiz. %	180.92%	166.79%	144.69%	-	-	168.41%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Equity
Net Worth	5,530,804	4,940,287	3,302,584	3,968,221	2,580,559	2,432,559	2,477,738	70.55%
YoY %	11.95%	49.59%	-16.77%	53.77%	6.08%	-1.82%	-	-
Horiz. %	223.22%	199.39%	133.29%	160.15%	104.15%	98.18%	100.00%	-
NOSH	8,196,499	2,708,825	2,607,765	2,562,387	2,560,589	2,560,589	2,560,587	116.73%
YoY %	202.59%	3.88%	1.77%	0.07%	0.00%	0.00%	-	-
Horiz. %	320.10%	105.79%	101.84%	100.07%	100.00%	100.00%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Ratio Analysis
NP Margin	50.54%	26.31%	14.00%	9.34%	9.24%	7.78%	8.13%	-
YoY %	92.09%	87.93%	49.89%	1.08%	18.77%	-4.31%	-	-
Horiz. %	621.65%	323.62%	172.20%	114.88%	113.65%	95.69%	100.00%	-
ROE	42.96%	37.79%	17.41%	5.72%	4.32%	15.23%	11.72%	-
YoY %	13.68%	117.06%	204.37%	32.41%	-71.63%	29.95%	-	-
Horiz. %	366.55%	322.44%	148.55%	48.81%	36.86%	129.95%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Per Share
RPS	59.37	89.35	161.21	95.26	47.32	187.53	141.41	-43.84%
YoY %	-33.55%	-44.58%	69.23%	101.31%	-74.77%	32.61%	-	-
Horiz. %	41.98%	63.19%	114.00%	67.36%	33.46%	132.61%	100.00%	-
EPS	29.64	23.31	22.46	8.87	4.36	14.47	11.37	89.08%
YoY %	27.16%	3.78%	153.21%	103.44%	-69.87%	27.26%	-	-
Horiz. %	260.69%	205.01%	197.54%	78.01%	38.35%	127.26%	100.00%	-
DPS	16.50	11.83	10.00	0.00	0.00	7.50	3.50	180.36%
YoY %	39.48%	18.30%	0.00%	0.00%	0.00%	114.29%	-	-
Horiz. %	471.43%	338.00%	285.71%	0.00%	0.00%	214.29%	100.00%	-
NAPS	0.69	0.61	1.29	1.55	1.01	0.95	0.97	-20.26%
YoY %	13.11%	-52.71%	-16.77%	53.47%	6.32%	-2.06%	-	-
Horiz. %	71.13%	62.89%	132.99%	159.79%	104.12%	97.94%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Adjusted Per Share Value based on latest NOSH - 2,562,387
RPS	57.96	88.13	50.26	29.70	14.72	58.48	43.99	20.12%
YoY %	-34.23%	75.35%	69.23%	101.77%	-74.83%	32.94%	-	-
Horiz. %	131.76%	200.34%	114.25%	67.52%	33.46%	132.94%	100.00%	-
EPS	28.93	22.74	7.00	2.77	1.36	4.51	3.54	304.17%
YoY %	27.22%	224.86%	152.71%	103.68%	-69.84%	27.40%	-	-
Horiz. %	817.23%	642.37%	197.74%	78.25%	38.42%	127.40%	100.00%	-
DPS	16.11	11.67	3.12	0.00	0.00	2.34	1.09	499.30%
YoY %	38.05%	274.04%	0.00%	0.00%	0.00%	114.68%	-	-
Horiz. %	1,477.98%	1,070.64%	286.24%	0.00%	0.00%	214.68%	100.00%	-
NAPS	0.6736	0.6016	0.4022	0.4833	0.3143	0.2962	0.3017	70.57%
YoY %	11.97%	49.58%	-16.78%	53.77%	6.11%	-1.82%	-	-
Horiz. %	223.27%	199.40%	133.31%	160.19%	104.18%	98.18%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/20	28/08/20	29/05/20	28/02/20	29/11/19	30/08/19	31/05/19	-
Price	7.12	26.28	13.30	5.64	4.50	4.75	5.05	-
P/RPS	11.99	29.41	8.25	5.92	9.51	2.53	3.57	123.77%
YoY %	-59.23%	256.48%	39.36%	-37.75%	275.89%	-29.13%	-	-
Horiz. %	335.85%	823.81%	231.09%	165.83%	266.39%	70.87%	100.00%	-
P/EPS	24.02	114.00	59.22	63.58	103.19	32.82	44.40	-33.53%
YoY %	-78.93%	92.50%	-6.86%	-38.39%	214.41%	-26.08%	-	-
Horiz. %	54.10%	256.76%	133.38%	143.20%	232.41%	73.92%	100.00%	-
EY	4.16	0.88	1.69	1.57	0.97	3.05	2.25	50.47%
YoY %	372.73%	-47.93%	7.64%	61.86%	-68.20%	35.56%	-	-
Horiz. %	184.89%	39.11%	75.11%	69.78%	43.11%	135.56%	100.00%	-
DY	2.32	0.45	0.75	0.00	0.00	1.58	0.69	123.94%
YoY %	415.56%	-40.00%	0.00%	0.00%	0.00%	128.99%	-	-
Horiz. %	336.23%	65.22%	108.70%	0.00%	0.00%	228.99%	100.00%	-
P/NAPS	10.32	43.08	10.31	3.64	4.46	5.00	5.21	57.52%
YoY %	-76.04%	317.85%	183.24%	-18.39%	-10.80%	-4.03%	-	-
Horiz. %	198.08%	826.87%	197.89%	69.87%	85.60%	95.97%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Price Multiplier on Announcement Date
Date	09/12/20	17/09/20	11/06/20	19/03/20	17/12/19	26/09/19	18/06/19	-
Price	6.84	7.79	17.36	5.85	4.43	4.68	4.71	-
P/RPS	11.52	8.72	10.77	6.14	9.36	2.50	3.33	128.22%
YoY %	32.11%	-19.03%	75.41%	-34.40%	274.40%	-24.92%	-	-
Horiz. %	345.95%	261.86%	323.42%	184.38%	281.08%	75.08%	100.00%	-
P/EPS	23.08	33.79	77.29	65.95	101.58	32.34	41.41	-32.20%
YoY %	-31.70%	-56.28%	17.19%	-35.08%	214.10%	-21.90%	-	-
Horiz. %	55.74%	81.60%	186.65%	159.26%	245.30%	78.10%	100.00%	-
EY	4.33	2.96	1.29	1.52	0.98	3.09	2.41	47.63%
YoY %	46.28%	129.46%	-15.13%	55.10%	-68.28%	28.22%	-	-
Horiz. %	179.67%	122.82%	53.53%	63.07%	40.66%	128.22%	100.00%	-
DY	2.41	1.52	0.58	0.00	0.00	1.60	0.74	119.24%
YoY %	58.55%	162.07%	0.00%	0.00%	0.00%	116.22%	-	-
Horiz. %	325.68%	205.41%	78.38%	0.00%	0.00%	216.22%	100.00%	-
P/NAPS	9.91	12.77	13.46	3.77	4.39	4.93	4.86	60.59%
YoY %	-22.40%	-5.13%	257.03%	-14.12%	-10.95%	1.44%	-	-
Horiz. %	203.91%	262.76%	276.95%	77.57%	90.33%	101.44%	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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