[TOPGLOV] QoQ TTM Result on 28-Feb-2007 [#2]

	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	CAGR
TTM Result
Revenue	1,256,977	1,228,778	1,228,802	1,175,069	1,092,208	992,611	879,806	26.82%
YoY %	2.29%	-0.00%	4.57%	7.59%	10.03%	12.82%	-	-
Horiz. %	142.87%	139.66%	139.67%	133.56%	124.14%	112.82%	100.00%	-
PBT	124,349	118,644	110,297	105,428	99,678	91,773	86,490	27.35%
YoY %	4.81%	7.57%	4.62%	5.77%	8.61%	6.11%	-	-
Horiz. %	143.77%	137.18%	127.53%	121.90%	115.25%	106.11%	100.00%	-
Tax	-31,012	-29,992	-15,074	-14,536	-14,061	-12,712	-14,994	62.26%
YoY %	-3.40%	-98.97%	-3.70%	-3.38%	-10.61%	15.22%	-	-
Horiz. %	206.83%	200.03%	100.53%	96.95%	93.78%	84.78%	100.00%	-
NP	93,337	88,652	95,223	90,892	85,617	79,061	71,496	19.42%
YoY %	5.28%	-6.90%	4.76%	6.16%	8.29%	10.58%	-	-
Horiz. %	130.55%	124.00%	133.19%	127.13%	119.75%	110.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,098	89,560	94,909	90,245	84,878	78,392	71,170	20.44%
YoY %	5.07%	-5.64%	5.17%	6.32%	8.27%	10.15%	-	-
Horiz. %	132.22%	125.84%	133.36%	126.80%	119.26%	110.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.94%	25.28%	13.67%	13.79%	14.11%	13.85%	17.34%	-
YoY %	-1.34%	84.93%	-0.87%	-2.27%	1.88%	-20.13%	-	-
Horiz. %	143.83%	145.79%	78.84%	79.53%	81.37%	79.87%	100.00%	-
Total Cost	1,163,640	1,140,126	1,133,579	1,084,177	1,006,591	913,550	808,310	27.46%
YoY %	2.06%	0.58%	4.56%	7.71%	10.18%	13.02%	-	-
Horiz. %	143.96%	141.05%	140.24%	134.13%	124.53%	113.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	645,644	621,761	602,281	527,898	192,447	191,935	191,161	124.94%
YoY %	3.84%	3.23%	14.09%	174.31%	0.27%	0.40%	-	-
Horiz. %	337.75%	325.26%	315.06%	276.15%	100.67%	100.40%	100.00%	-

	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	CAGR
Dividend
Div	28,219	28,219	21,262	15,961	15,961	15,961	16,111	45.25%
YoY %	0.00%	32.72%	33.21%	0.00%	0.00%	-0.93%	-	-
Horiz. %	175.15%	175.15%	131.97%	99.07%	99.07%	99.07%	100.00%	-
Div Payout %	29.99%	31.51%	22.40%	17.69%	18.80%	20.36%	22.64%	-
YoY %	-4.82%	40.67%	26.63%	-5.90%	-7.66%	-10.07%	-	-
Horiz. %	132.46%	139.18%	98.94%	78.14%	83.04%	89.93%	100.00%	-

	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	CAGR
Equity
Net Worth	645,644	621,761	602,281	527,898	192,447	191,935	191,161	124.94%
YoY %	3.84%	3.23%	14.09%	174.31%	0.27%	0.40%	-	-
Horiz. %	337.75%	325.26%	315.06%	276.15%	100.67%	100.40%	100.00%	-
NOSH	300,439	310,880	299,791	277,549	192,447	191,935	191,161	35.14%
YoY %	-3.36%	3.70%	8.01%	44.22%	0.27%	0.40%	-	-
Horiz. %	157.17%	162.63%	156.83%	145.19%	100.67%	100.40%	100.00%	-

	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	CAGR
Ratio Analysis
NP Margin	7.43%	7.21%	7.75%	7.74%	7.84%	7.96%	8.13%	-
YoY %	3.05%	-6.97%	0.13%	-1.28%	-1.51%	-2.09%	-	-
Horiz. %	91.39%	88.68%	95.33%	95.20%	96.43%	97.91%	100.00%	-
ROE	14.57%	14.40%	15.76%	17.10%	44.10%	40.84%	37.23%	-
YoY %	1.18%	-8.63%	-7.84%	-61.22%	7.98%	9.70%	-	-
Horiz. %	39.14%	38.68%	42.33%	45.93%	118.45%	109.70%	100.00%	-

	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	CAGR
Per Share
RPS	418.38	395.26	409.89	423.37	567.53	517.16	460.24	-6.15%
YoY %	5.85%	-3.57%	-3.18%	-25.40%	9.74%	12.37%	-	-
Horiz. %	90.90%	85.88%	89.06%	91.99%	123.31%	112.37%	100.00%	-
EPS	31.32	28.81	31.66	32.51	44.10	40.84	37.23	-10.87%
YoY %	8.71%	-9.00%	-2.61%	-26.28%	7.98%	9.70%	-	-
Horiz. %	84.13%	77.38%	85.04%	87.32%	118.45%	109.70%	100.00%	-
DPS	9.39	9.08	7.09	5.75	8.33	8.33	8.50	6.85%
YoY %	3.41%	28.07%	23.30%	-30.97%	0.00%	-2.00%	-	-
Horiz. %	110.47%	106.82%	83.41%	67.65%	98.00%	98.00%	100.00%	-
NAPS	2.149	2.00	2.009	1.902	1.00	1.00	1.00	66.45%
YoY %	7.45%	-0.45%	5.63%	90.20%	0.00%	0.00%	-	-
Horiz. %	214.90%	200.00%	200.90%	190.20%	100.00%	100.00%	100.00%	-

	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	CAGR
Adjusted Per Share Value based on latest NOSH - 277,549
RPS	15.31	14.96	14.96	14.31	13.30	12.09	10.71	26.87%
YoY %	2.34%	0.00%	4.54%	7.59%	10.01%	12.89%	-	-
Horiz. %	142.95%	139.68%	139.68%	133.61%	124.18%	112.89%	100.00%	-
EPS	1.15	1.09	1.16	1.10	1.03	0.95	0.87	20.42%
YoY %	5.50%	-6.03%	5.45%	6.80%	8.42%	9.20%	-	-
Horiz. %	132.18%	125.29%	133.33%	126.44%	118.39%	109.20%	100.00%	-
DPS	0.34	0.34	0.26	0.19	0.19	0.19	0.20	42.39%
YoY %	0.00%	30.77%	36.84%	0.00%	0.00%	-5.00%	-	-
Horiz. %	170.00%	170.00%	130.00%	95.00%	95.00%	95.00%	100.00%	-
NAPS	0.0786	0.0757	0.0733	0.0643	0.0234	0.0234	0.0233	124.76%
YoY %	3.83%	3.27%	14.00%	174.79%	0.00%	0.43%	-	-
Horiz. %	337.34%	324.89%	314.59%	275.97%	100.43%	100.43%	100.00%	-

	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	30/08/06	31/05/06	-
Price	5.85	7.05	8.65	8.85	12.90	8.65	9.20	-
P/RPS	1.40	1.78	2.11	2.09	2.27	1.67	2.00	-21.14%
YoY %	-21.35%	-15.64%	0.96%	-7.93%	35.93%	-16.50%	-	-
Horiz. %	70.00%	89.00%	105.50%	104.50%	113.50%	83.50%	100.00%	-
P/EPS	18.68	24.47	27.32	27.22	29.25	21.18	24.71	-17.00%
YoY %	-23.66%	-10.43%	0.37%	-6.94%	38.10%	-14.29%	-	-
Horiz. %	75.60%	99.03%	110.56%	110.16%	118.37%	85.71%	100.00%	-
EY	5.35	4.09	3.66	3.67	3.42	4.72	4.05	20.37%
YoY %	30.81%	11.75%	-0.27%	7.31%	-27.54%	16.54%	-	-
Horiz. %	132.10%	100.99%	90.37%	90.62%	84.44%	116.54%	100.00%	-
DY	1.61	1.29	0.82	0.65	0.65	0.96	0.92	45.17%
YoY %	24.81%	57.32%	26.15%	0.00%	-32.29%	4.35%	-	-
Horiz. %	175.00%	140.22%	89.13%	70.65%	70.65%	104.35%	100.00%	-
P/NAPS	2.72	3.53	4.31	4.65	12.90	8.65	9.20	-55.58%
YoY %	-22.95%	-18.10%	-7.31%	-63.95%	49.13%	-5.98%	-	-
Horiz. %	29.57%	38.37%	46.85%	50.54%	140.22%	94.02%	100.00%	-

	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	CAGR
Price Multiplier on Announcement Date
Date	03/01/08	19/10/07	04/07/07	04/04/07	04/01/07	17/10/06	04/07/06	-
Price	6.50	6.50	8.35	8.95	13.80	9.90	9.10	-
P/RPS	1.55	1.64	2.04	2.11	2.43	1.91	1.98	-15.04%
YoY %	-5.49%	-19.61%	-3.32%	-13.17%	27.23%	-3.54%	-	-
Horiz. %	78.28%	82.83%	103.03%	106.57%	122.73%	96.46%	100.00%	-
P/EPS	20.75	22.56	26.38	27.53	31.29	24.24	24.44	-10.32%
YoY %	-8.02%	-14.48%	-4.18%	-12.02%	29.08%	-0.82%	-	-
Horiz. %	84.90%	92.31%	107.94%	112.64%	128.03%	99.18%	100.00%	-
EY	4.82	4.43	3.79	3.63	3.20	4.13	4.09	11.55%
YoY %	8.80%	16.89%	4.41%	13.44%	-22.52%	0.98%	-	-
Horiz. %	117.85%	108.31%	92.67%	88.75%	78.24%	100.98%	100.00%	-
DY	1.45	1.40	0.85	0.64	0.60	0.84	0.93	34.42%
YoY %	3.57%	64.71%	32.81%	6.67%	-28.57%	-9.68%	-	-
Horiz. %	155.91%	150.54%	91.40%	68.82%	64.52%	90.32%	100.00%	-
P/NAPS	3.02	3.25	4.16	4.71	13.80	9.90	9.10	-52.03%
YoY %	-7.08%	-21.88%	-11.68%	-65.87%	39.39%	8.79%	-	-
Horiz. %	33.19%	35.71%	45.71%	51.76%	151.65%	108.79%	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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