[TOPGLOV] QoQ TTM Result on 28-Feb-2011 [#2]

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
TTM Result
Revenue	2,117,250	2,053,916	2,053,466	2,073,954	2,098,641	2,079,432	1,962,560	5.18%
YoY %	3.08%	0.02%	-0.99%	-1.18%	0.92%	5.96%	-	-
Horiz. %	107.88%	104.65%	104.63%	105.68%	106.93%	105.96%	100.00%	-
PBT	142,629	145,443	151,494	200,313	262,723	304,961	343,303	-44.29%
YoY %	-1.93%	-3.99%	-24.37%	-23.76%	-13.85%	-11.17%	-	-
Horiz. %	41.55%	42.37%	44.13%	58.35%	76.53%	88.83%	100.00%	-
Tax	-31,375	-30,311	-16,955	-26,435	-42,527	-54,550	-84,134	-48.15%
YoY %	-3.51%	-78.77%	35.86%	37.84%	22.04%	35.16%	-	-
Horiz. %	37.29%	36.03%	20.15%	31.42%	50.55%	64.84%	100.00%	-
NP	111,254	115,132	134,539	173,878	220,196	250,411	259,169	-43.06%
YoY %	-3.37%	-14.42%	-22.62%	-21.03%	-12.07%	-3.38%	-	-
Horiz. %	42.93%	44.42%	51.91%	67.09%	84.96%	96.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,473	113,091	132,070	170,957	216,073	245,231	257,028	-43.70%
YoY %	-4.08%	-14.37%	-22.75%	-20.88%	-11.89%	-4.59%	-	-
Horiz. %	42.20%	44.00%	51.38%	66.51%	84.07%	95.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.00%	20.84%	11.19%	13.20%	16.19%	17.89%	24.51%	-
YoY %	5.57%	86.24%	-15.23%	-18.47%	-9.50%	-27.01%	-	-
Horiz. %	89.76%	85.03%	45.65%	53.86%	66.05%	72.99%	100.00%	-
Total Cost	2,005,996	1,938,784	1,918,927	1,900,076	1,878,445	1,829,021	1,703,391	11.50%
YoY %	3.47%	1.03%	0.99%	1.15%	2.70%	7.38%	-	-
Horiz. %	117.76%	113.82%	112.65%	111.55%	110.28%	107.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,187,981	1,143,580	1,125,278	1,125,211	1,174,871	1,117,315	907,799	19.62%
YoY %	3.88%	1.63%	0.01%	-4.23%	5.15%	23.08%	-	-
Horiz. %	130.86%	125.97%	123.96%	123.95%	129.42%	123.08%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Dividend
Div	68,003	68,003	74,125	64,393	64,393	64,393	43,404	34.85%
YoY %	0.00%	-8.26%	15.11%	0.00%	0.00%	48.36%	-	-
Horiz. %	156.67%	156.67%	170.78%	148.36%	148.36%	148.36%	100.00%	-
Div Payout %	62.69%	60.13%	56.13%	37.67%	29.80%	26.26%	16.89%	-
YoY %	4.26%	7.13%	49.00%	26.41%	13.48%	55.48%	-	-
Horiz. %	371.17%	356.01%	332.33%	223.03%	176.44%	155.48%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Equity
Net Worth	1,187,981	1,143,580	1,125,278	1,125,211	1,174,871	1,117,315	907,799	19.62%
YoY %	3.88%	1.63%	0.01%	-4.23%	5.15%	23.08%	-	-
Horiz. %	130.86%	125.97%	123.96%	123.95%	129.42%	123.08%	100.00%	-
NOSH	618,740	618,151	618,285	618,248	618,353	617,301	302,599	61.02%
YoY %	0.10%	-0.02%	0.01%	-0.02%	0.17%	104.00%	-	-
Horiz. %	204.48%	204.28%	204.32%	204.31%	204.35%	204.00%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Ratio Analysis
NP Margin	5.25%	5.61%	6.55%	8.38%	10.49%	12.04%	13.21%	-
YoY %	-6.42%	-14.35%	-21.84%	-20.11%	-12.87%	-8.86%	-	-
Horiz. %	39.74%	42.47%	49.58%	63.44%	79.41%	91.14%	100.00%	-
ROE	9.13%	9.89%	11.74%	15.19%	18.39%	21.95%	28.31%	-
YoY %	-7.68%	-15.76%	-22.71%	-17.40%	-16.22%	-22.47%	-	-
Horiz. %	32.25%	34.93%	41.47%	53.66%	64.96%	77.53%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Per Share
RPS	342.19	332.27	332.12	335.46	339.39	336.86	648.57	-34.68%
YoY %	2.99%	0.05%	-1.00%	-1.16%	0.75%	-48.06%	-	-
Horiz. %	52.76%	51.23%	51.21%	51.72%	52.33%	51.94%	100.00%	-
EPS	17.53	18.30	21.36	27.65	34.94	39.73	84.94	-65.04%
YoY %	-4.21%	-14.33%	-22.75%	-20.86%	-12.06%	-53.23%	-	-
Horiz. %	20.64%	21.54%	25.15%	32.55%	41.13%	46.77%	100.00%	-
DPS	11.00	11.00	12.00	10.42	10.41	10.43	14.34	-16.18%
YoY %	0.00%	-8.33%	15.16%	0.10%	-0.19%	-27.27%	-	-
Horiz. %	76.71%	76.71%	83.68%	72.66%	72.59%	72.73%	100.00%	-
NAPS	1.92	1.85	1.82	1.82	1.90	1.81	3.00	-25.71%
YoY %	3.78%	1.65%	0.00%	-4.21%	4.97%	-39.67%	-	-
Horiz. %	64.00%	61.67%	60.67%	60.67%	63.33%	60.33%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Adjusted Per Share Value based on latest NOSH - 618,248
RPS	25.78	25.01	25.01	25.26	25.56	25.32	23.90	5.17%
YoY %	3.08%	0.00%	-0.99%	-1.17%	0.95%	5.94%	-	-
Horiz. %	107.87%	104.64%	104.64%	105.69%	106.95%	105.94%	100.00%	-
EPS	1.32	1.38	1.61	2.08	2.63	2.99	3.13	-43.73%
YoY %	-4.35%	-14.29%	-22.60%	-20.91%	-12.04%	-4.47%	-	-
Horiz. %	42.17%	44.09%	51.44%	66.45%	84.03%	95.53%	100.00%	-
DPS	0.83	0.83	0.90	0.78	0.78	0.78	0.53	34.81%
YoY %	0.00%	-7.78%	15.38%	0.00%	0.00%	47.17%	-	-
Horiz. %	156.60%	156.60%	169.81%	147.17%	147.17%	147.17%	100.00%	-
NAPS	0.1447	0.1393	0.137	0.137	0.1431	0.1361	0.1106	19.60%
YoY %	3.88%	1.68%	0.00%	-4.26%	5.14%	23.06%	-	-
Horiz. %	130.83%	125.95%	123.87%	123.87%	129.39%	123.06%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/11	29/08/11	31/05/11	28/02/11	30/11/10	30/08/10	31/05/10	-
Price	4.61	4.86	5.20	4.89	5.70	6.07	12.28	-
P/RPS	1.35	1.46	1.57	1.46	1.68	1.80	1.89	-20.07%
YoY %	-7.53%	-7.01%	7.53%	-13.10%	-6.67%	-4.76%	-	-
Horiz. %	71.43%	77.25%	83.07%	77.25%	88.89%	95.24%	100.00%	-
P/EPS	26.30	26.56	24.34	17.68	16.31	15.28	14.46	48.94%
YoY %	-0.98%	9.12%	37.67%	8.40%	6.74%	5.67%	-	-
Horiz. %	181.88%	183.68%	168.33%	122.27%	112.79%	105.67%	100.00%	-
EY	3.80	3.76	4.11	5.65	6.13	6.54	6.92	-32.91%
YoY %	1.06%	-8.52%	-27.26%	-7.83%	-6.27%	-5.49%	-	-
Horiz. %	54.91%	54.34%	59.39%	81.65%	88.58%	94.51%	100.00%	-
DY	2.39	2.26	2.31	2.13	1.83	1.72	1.17	60.92%
YoY %	5.75%	-2.16%	8.45%	16.39%	6.40%	47.01%	-	-
Horiz. %	204.27%	193.16%	197.44%	182.05%	156.41%	147.01%	100.00%	-
P/NAPS	2.40	2.63	2.86	2.69	3.00	3.35	4.09	-29.88%
YoY %	-8.75%	-8.04%	6.32%	-10.33%	-10.45%	-18.09%	-	-
Horiz. %	58.68%	64.30%	69.93%	65.77%	73.35%	81.91%	100.00%	-

	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	CAGR
Price Multiplier on Announcement Date
Date	16/12/11	11/10/11	17/06/11	16/03/11	15/12/10	06/10/10	17/06/10	-
Price	4.44	4.07	5.26	5.28	5.45	5.69	12.84	-
P/RPS	1.30	1.22	1.58	1.57	1.61	1.69	1.98	-24.43%
YoY %	6.56%	-22.78%	0.64%	-2.48%	-4.73%	-14.65%	-	-
Horiz. %	65.66%	61.62%	79.80%	79.29%	81.31%	85.35%	100.00%	-
P/EPS	25.33	22.25	24.62	19.09	15.60	14.32	15.12	41.01%
YoY %	13.84%	-9.63%	28.97%	22.37%	8.94%	-5.29%	-	-
Horiz. %	167.53%	147.16%	162.83%	126.26%	103.17%	94.71%	100.00%	-
EY	3.95	4.50	4.06	5.24	6.41	6.98	6.62	-29.10%
YoY %	-12.22%	10.84%	-22.52%	-18.25%	-8.17%	5.44%	-	-
Horiz. %	59.67%	67.98%	61.33%	79.15%	96.83%	105.44%	100.00%	-
DY	2.48	2.70	2.28	1.97	1.91	1.83	1.12	69.80%
YoY %	-8.15%	18.42%	15.74%	3.14%	4.37%	63.39%	-	-
Horiz. %	221.43%	241.07%	203.57%	175.89%	170.54%	163.39%	100.00%	-
P/NAPS	2.31	2.20	2.89	2.90	2.87	3.14	4.28	-33.68%
YoY %	5.00%	-23.88%	-0.34%	1.05%	-8.60%	-26.64%	-	-
Horiz. %	53.97%	51.40%	67.52%	67.76%	67.06%	73.36%	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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