[TOPGLOV] QoQ Quarter Result on 28-Feb-2021 [#2]

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Quarter Result
Revenue	1,584,120	2,116,391	4,162,744	5,365,482	4,759,253	3,109,116	1,688,324	-4.15%
YoY %	-25.15%	-49.16%	-22.42%	12.74%	53.07%	84.15%	-	-
Horiz. %	93.83%	125.35%	246.56%	317.80%	281.89%	184.15%	100.00%	-
PBT	258,845	729,516	2,603,506	3,724,994	3,095,525	1,623,554	422,020	-27.78%
YoY %	-64.52%	-71.98%	-30.11%	20.33%	90.66%	284.71%	-	-
Horiz. %	61.33%	172.86%	616.92%	882.66%	733.50%	384.71%	100.00%	-
Tax	-56,472	-98,060	-539,080	-823,287	-690,336	-297,541	-71,987	-14.92%
YoY %	42.41%	81.81%	34.52%	-19.26%	-132.01%	-313.33%	-	-
Horiz. %	78.45%	136.22%	748.86%	1,143.66%	958.97%	413.33%	100.00%	-
NP	202,373	631,456	2,064,426	2,901,707	2,405,189	1,326,013	350,033	-30.57%
YoY %	-67.95%	-69.41%	-28.85%	20.64%	81.39%	278.83%	-	-
Horiz. %	57.82%	180.40%	589.78%	828.98%	687.13%	378.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,718	607,947	2,036,165	2,868,977	2,375,775	1,291,995	347,895	-34.16%
YoY %	-69.45%	-70.14%	-29.03%	20.76%	83.88%	271.37%	-	-
Horiz. %	53.38%	174.75%	585.28%	824.67%	682.90%	371.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.82%	13.44%	20.71%	22.10%	22.30%	18.33%	17.06%	-
YoY %	62.35%	-35.10%	-6.29%	-0.90%	21.66%	7.44%	-	-
Horiz. %	127.90%	78.78%	121.40%	129.54%	130.72%	107.44%	100.00%	-
Total Cost	1,381,747	1,484,935	2,098,318	2,463,775	2,354,064	1,783,103	1,338,291	2.15%
YoY %	-6.95%	-29.23%	-14.83%	4.66%	32.02%	33.24%	-	-
Horiz. %	103.25%	110.96%	156.79%	184.10%	175.90%	133.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,605,702	6,005,904	6,883,963	6,897,736	5,530,804	4,940,287	3,302,584	42.24%
YoY %	-6.66%	-12.76%	-0.20%	24.71%	11.95%	49.59%	-	-
Horiz. %	169.74%	181.85%	208.44%	208.86%	167.47%	149.59%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Dividend
Div	96,097	432,425	1,440,829	2,021,197	1,322,583	688,400	256,014	-47.93%
YoY %	-77.78%	-69.99%	-28.71%	52.82%	92.12%	168.89%	-	-
Horiz. %	37.54%	168.91%	562.79%	789.49%	516.61%	268.89%	100.00%	-
Div Payout %	51.74%	71.13%	70.76%	70.45%	55.67%	53.28%	73.59%	-
YoY %	-27.26%	0.52%	0.44%	26.55%	4.49%	-27.60%	-	-
Horiz. %	70.31%	96.66%	96.15%	95.73%	75.65%	72.40%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Equity
Net Worth	5,605,702	6,005,904	6,883,963	6,897,736	5,530,804	4,940,287	3,302,584	42.24%
YoY %	-6.66%	-12.76%	-0.20%	24.71%	11.95%	49.59%	-	-
Horiz. %	169.74%	181.85%	208.44%	208.86%	167.47%	149.59%	100.00%	-
NOSH	8,207,017	8,206,864	8,206,550	8,020,623	8,196,499	2,708,825	2,607,765	114.60%
YoY %	0.00%	0.00%	2.32%	-2.15%	202.59%	3.88%	-	-
Horiz. %	314.71%	314.71%	314.70%	307.57%	314.31%	103.88%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Ratio Analysis
NP Margin	12.78%	29.84%	49.59%	54.08%	50.54%	42.65%	20.73%	-
YoY %	-57.17%	-39.83%	-8.30%	7.00%	18.50%	105.74%	-	-
Horiz. %	61.65%	143.95%	239.22%	260.88%	243.80%	205.74%	100.00%	-
ROE	3.31%	10.12%	29.58%	41.59%	42.96%	26.15%	10.53%	-
YoY %	-67.29%	-65.79%	-28.88%	-3.19%	64.28%	148.34%	-	-
Horiz. %	31.43%	96.11%	280.91%	394.97%	407.98%	248.34%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Per Share
RPS	19.78	26.43	52.00	66.90	59.37	38.39	65.95	-55.16%
YoY %	-25.16%	-49.17%	-22.27%	12.68%	54.65%	-41.79%	-	-
Horiz. %	29.99%	40.08%	78.85%	101.44%	90.02%	58.21%	100.00%	-
EPS	2.32	7.59	25.44	35.77	29.64	15.95	13.59	-69.19%
YoY %	-69.43%	-70.17%	-28.88%	20.68%	85.83%	17.37%	-	-
Horiz. %	17.07%	55.85%	187.20%	263.21%	218.10%	117.37%	100.00%	-
DPS	1.20	5.40	18.00	25.20	16.50	8.50	10.00	-75.63%
YoY %	-77.78%	-70.00%	-28.57%	52.73%	94.12%	-15.00%	-	-
Horiz. %	12.00%	54.00%	180.00%	252.00%	165.00%	85.00%	100.00%	-
NAPS	0.70	0.75	0.86	0.86	0.69	0.61	1.29	-33.44%
YoY %	-6.67%	-12.79%	0.00%	24.64%	13.11%	-52.71%	-	-
Horiz. %	54.26%	58.14%	66.67%	66.67%	53.49%	47.29%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Adjusted Per Share Value based on latest NOSH - 8,020,623
RPS	19.29	25.77	50.70	65.34	57.96	37.86	20.56	-4.15%
YoY %	-25.15%	-49.17%	-22.41%	12.73%	53.09%	84.14%	-	-
Horiz. %	93.82%	125.34%	246.60%	317.80%	281.91%	184.14%	100.00%	-
EPS	2.26	7.40	24.80	34.94	28.93	15.73	4.24	-34.23%
YoY %	-69.46%	-70.16%	-29.02%	20.77%	83.92%	270.99%	-	-
Horiz. %	53.30%	174.53%	584.91%	824.06%	682.31%	370.99%	100.00%	-
DPS	1.17	5.27	17.55	24.61	16.11	8.38	3.12	-47.96%
YoY %	-77.80%	-69.97%	-28.69%	52.76%	92.24%	168.59%	-	-
Horiz. %	37.50%	168.91%	562.50%	788.78%	516.35%	268.59%	100.00%	-
NAPS	0.6827	0.7314	0.8384	0.84	0.6736	0.6016	0.4022	42.24%
YoY %	-6.66%	-12.76%	-0.19%	24.70%	11.97%	49.58%	-	-
Horiz. %	169.74%	181.85%	208.45%	208.85%	167.48%	149.58%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/21	30/08/21	31/05/21	26/02/21	30/11/20	28/08/20	29/05/20	-
Price	2.93	4.00	5.18	5.24	7.12	26.28	13.30	-
P/RPS	14.81	15.13	9.96	7.83	11.99	68.46	20.17	-18.59%
YoY %	-2.12%	51.91%	27.20%	-34.70%	-82.49%	239.41%	-	-
Horiz. %	73.43%	75.01%	49.38%	38.82%	59.44%	339.41%	100.00%	-
P/EPS	126.34	52.69	20.36	14.65	24.02	164.74	97.87	18.53%
YoY %	139.78%	158.79%	38.98%	-39.01%	-85.42%	68.33%	-	-
Horiz. %	129.09%	53.84%	20.80%	14.97%	24.54%	168.33%	100.00%	-
EY	0.79	1.90	4.91	6.83	4.16	0.61	1.02	-15.64%
YoY %	-58.42%	-61.30%	-28.11%	64.18%	581.97%	-40.20%	-	-
Horiz. %	77.45%	186.27%	481.37%	669.61%	407.84%	59.80%	100.00%	-
DY	0.41	1.35	3.47	4.81	2.32	0.32	0.75	-33.11%
YoY %	-69.63%	-61.10%	-27.86%	107.33%	625.00%	-57.33%	-	-
Horiz. %	54.67%	180.00%	462.67%	641.33%	309.33%	42.67%	100.00%	-
P/NAPS	4.19	5.33	6.02	6.09	10.32	43.08	10.31	-45.10%
YoY %	-21.39%	-11.46%	-1.15%	-40.99%	-76.04%	317.85%	-	-
Horiz. %	40.64%	51.70%	58.39%	59.07%	100.10%	417.85%	100.00%	-

	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	CAGR
Price Multiplier on Announcement Date
Date	10/12/21	17/09/21	09/06/21	09/03/21	09/12/20	17/09/20	11/06/20	-
Price	2.16	3.06	4.88	5.19	6.84	7.79	17.36	-
P/RPS	10.92	11.58	9.38	7.76	11.52	20.29	26.32	-44.34%
YoY %	-5.70%	23.45%	20.88%	-32.64%	-43.22%	-22.91%	-	-
Horiz. %	41.49%	44.00%	35.64%	29.48%	43.77%	77.09%	100.00%	-
P/EPS	93.14	40.31	19.18	14.51	23.08	48.83	127.75	-18.97%
YoY %	131.06%	110.17%	32.18%	-37.13%	-52.73%	-61.78%	-	-
Horiz. %	72.91%	31.55%	15.01%	11.36%	18.07%	38.22%	100.00%	-
EY	1.07	2.48	5.21	6.89	4.33	2.05	0.78	23.43%
YoY %	-56.85%	-52.40%	-24.38%	59.12%	111.22%	162.82%	-	-
Horiz. %	137.18%	317.95%	667.95%	883.33%	555.13%	262.82%	100.00%	-
DY	0.56	1.76	3.69	4.86	2.41	1.09	0.58	-2.31%
YoY %	-68.18%	-52.30%	-24.07%	101.66%	121.10%	87.93%	-	-
Horiz. %	96.55%	303.45%	636.21%	837.93%	415.52%	187.93%	100.00%	-
P/NAPS	3.09	4.08	5.67	6.03	9.91	12.77	13.46	-62.47%
YoY %	-24.26%	-28.04%	-5.97%	-39.15%	-22.40%	-5.13%	-	-
Horiz. %	22.96%	30.31%	42.12%	44.80%	73.63%	94.87%	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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