[TOPGLOV] QoQ TTM Result on 28-Feb-2018 [#2]

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
TTM Result
Revenue	4,537,835	4,213,986	3,899,545	3,668,612	3,561,709	3,409,176	3,228,875	25.44%
YoY %	7.69%	8.06%	6.29%	3.00%	4.47%	5.58%	-	-
Horiz. %	140.54%	130.51%	120.77%	113.62%	110.31%	105.58%	100.00%	-
PBT	542,599	522,710	479,840	437,135	415,339	383,105	359,764	31.48%
YoY %	3.80%	8.93%	9.77%	5.25%	8.41%	6.49%	-	-
Horiz. %	150.82%	145.29%	133.38%	121.51%	115.45%	106.49%	100.00%	-
Tax	-99,572	-85,409	-46,335	-45,467	-50,459	-50,536	-59,546	40.83%
YoY %	-16.58%	-84.33%	-1.91%	9.89%	0.15%	15.13%	-	-
Horiz. %	167.22%	143.43%	77.81%	76.36%	84.74%	84.87%	100.00%	-
NP	443,027	437,301	433,505	391,668	364,880	332,569	300,218	29.58%
YoY %	1.31%	0.88%	10.68%	7.34%	9.72%	10.78%	-	-
Horiz. %	147.57%	145.66%	144.40%	130.46%	121.54%	110.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	438,228	433,618	430,648	390,790	364,834	332,704	299,722	28.79%
YoY %	1.06%	0.69%	10.20%	7.11%	9.66%	11.00%	-	-
Horiz. %	146.21%	144.67%	143.68%	130.38%	121.72%	111.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.35%	16.34%	9.66%	10.40%	12.15%	13.19%	16.55%	-
YoY %	12.30%	69.15%	-7.12%	-14.40%	-7.88%	-20.30%	-	-
Horiz. %	110.88%	98.73%	58.37%	62.84%	73.41%	79.70%	100.00%	-
Total Cost	4,094,808	3,776,685	3,466,040	3,276,944	3,196,829	3,076,607	2,928,657	25.01%
YoY %	8.42%	8.96%	5.77%	2.51%	3.91%	5.05%	-	-
Horiz. %	139.82%	128.96%	118.35%	111.89%	109.16%	105.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,477,618	2,415,346	2,236,463	2,108,917	2,107,270	2,017,553	1,905,221	19.12%
YoY %	2.58%	8.00%	6.05%	0.08%	4.45%	5.90%	-	-
Horiz. %	130.04%	126.78%	117.39%	110.69%	110.61%	105.90%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Dividend
Div	215,746	215,746	194,467	181,722	181,722	181,722	181,683	12.12%
YoY %	0.00%	10.94%	7.01%	0.00%	0.00%	0.02%	-	-
Horiz. %	118.75%	118.75%	107.04%	100.02%	100.02%	100.02%	100.00%	-
Div Payout %	49.23%	49.76%	45.16%	46.50%	49.81%	54.62%	60.62%	-
YoY %	-1.07%	10.19%	-2.88%	-6.65%	-8.81%	-9.90%	-	-
Horiz. %	81.21%	82.09%	74.50%	76.71%	82.17%	90.10%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Equity
Net Worth	2,477,618	2,415,346	2,236,463	2,108,917	2,107,270	2,017,553	1,905,221	19.12%
YoY %	2.58%	8.00%	6.05%	0.08%	4.45%	5.90%	-	-
Horiz. %	130.04%	126.78%	117.39%	110.69%	110.61%	105.90%	100.00%	-
NOSH	2,560,536	1,280,229	1,279,633	1,258,175	1,256,979	1,253,138	1,253,435	60.92%
YoY %	100.01%	0.05%	1.71%	0.10%	0.31%	-0.02%	-	-
Horiz. %	204.28%	102.14%	102.09%	100.38%	100.28%	99.98%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Ratio Analysis
NP Margin	9.76%	10.38%	11.12%	10.68%	10.24%	9.76%	9.30%	-
YoY %	-5.97%	-6.65%	4.12%	4.30%	4.92%	4.95%	-	-
Horiz. %	104.95%	111.61%	119.57%	114.84%	110.11%	104.95%	100.00%	-
ROE	17.69%	17.95%	19.26%	18.53%	17.31%	16.49%	15.73%	-
YoY %	-1.45%	-6.80%	3.94%	7.05%	4.97%	4.83%	-	-
Horiz. %	112.46%	114.11%	122.44%	117.80%	110.04%	104.83%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Per Share
RPS	177.66	329.74	310.36	292.25	283.95	272.05	257.60	-21.92%
YoY %	-46.12%	6.24%	6.20%	2.92%	4.37%	5.61%	-	-
Horiz. %	68.97%	128.00%	120.48%	113.45%	110.23%	105.61%	100.00%	-
EPS	17.16	33.93	34.28	31.13	29.09	26.55	23.91	-19.82%
YoY %	-49.43%	-1.02%	10.12%	7.01%	9.57%	11.04%	-	-
Horiz. %	71.77%	141.91%	143.37%	130.20%	121.66%	111.04%	100.00%	-
DPS	8.45	17.00	15.50	14.50	14.50	14.50	14.50	-30.20%
YoY %	-50.29%	9.68%	6.90%	0.00%	0.00%	0.00%	-	-
Horiz. %	58.28%	117.24%	106.90%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.97	1.89	1.78	1.68	1.68	1.61	1.52	-25.85%
YoY %	-48.68%	6.18%	5.95%	0.00%	4.35%	5.92%	-	-
Horiz. %	63.82%	124.34%	117.11%	110.53%	110.53%	105.92%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,258,175
RPS	58.03	53.89	49.87	46.91	45.55	43.60	41.29	25.44%
YoY %	7.68%	8.06%	6.31%	2.99%	4.47%	5.59%	-	-
Horiz. %	140.54%	130.52%	120.78%	113.61%	110.32%	105.59%	100.00%	-
EPS	5.60	5.54	5.51	5.00	4.67	4.25	3.83	28.79%
YoY %	1.08%	0.54%	10.20%	7.07%	9.88%	10.97%	-	-
Horiz. %	146.21%	144.65%	143.86%	130.55%	121.93%	110.97%	100.00%	-
DPS	2.76	2.76	2.49	2.32	2.32	2.32	2.32	12.26%
YoY %	0.00%	10.84%	7.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	118.97%	118.97%	107.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.3168	0.3089	0.286	0.2697	0.2695	0.258	0.2436	19.12%
YoY %	2.56%	8.01%	6.04%	0.07%	4.46%	5.91%	-	-
Horiz. %	130.05%	126.81%	117.41%	110.71%	110.63%	105.91%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/18	30/08/18	31/05/18	28/02/18	30/11/17	30/08/17	31/05/17	-
Price	5.97	11.14	10.26	9.71	6.73	5.61	5.27	-
P/RPS	3.36	3.38	3.31	3.32	2.37	2.06	2.05	38.97%
YoY %	-0.59%	2.11%	-0.30%	40.08%	15.05%	0.49%	-	-
Horiz. %	163.90%	164.88%	161.46%	161.95%	115.61%	100.49%	100.00%	-
P/EPS	34.80	32.83	29.93	31.19	23.14	21.13	22.04	35.55%
YoY %	6.00%	9.69%	-4.04%	34.79%	9.51%	-4.13%	-	-
Horiz. %	157.89%	148.96%	135.80%	141.52%	104.99%	95.87%	100.00%	-
EY	2.87	3.05	3.34	3.21	4.32	4.73	4.54	-26.32%
YoY %	-5.90%	-8.68%	4.05%	-25.69%	-8.67%	4.19%	-	-
Horiz. %	63.22%	67.18%	73.57%	70.70%	95.15%	104.19%	100.00%	-
DY	1.41	1.53	1.51	1.49	2.15	2.58	2.75	-35.91%
YoY %	-7.84%	1.32%	1.34%	-30.70%	-16.67%	-6.18%	-	-
Horiz. %	51.27%	55.64%	54.91%	54.18%	78.18%	93.82%	100.00%	-
P/NAPS	6.15	5.89	5.76	5.78	4.01	3.48	3.47	46.40%
YoY %	4.41%	2.26%	-0.35%	44.14%	15.23%	0.29%	-	-
Horiz. %	177.23%	169.74%	165.99%	166.57%	115.56%	100.29%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Price Multiplier on Announcement Date
Date	17/12/18	11/10/18	19/06/18	15/03/18	19/12/17	13/10/17	16/06/17	-
Price	5.74	10.70	11.32	9.85	7.48	6.01	5.61	-
P/RPS	3.23	3.24	3.65	3.37	2.63	2.21	2.18	29.93%
YoY %	-0.31%	-11.23%	8.31%	28.14%	19.00%	1.38%	-	-
Horiz. %	148.17%	148.62%	167.43%	154.59%	120.64%	101.38%	100.00%	-
P/EPS	33.46	31.54	33.03	31.64	25.72	22.64	23.46	26.67%
YoY %	6.09%	-4.51%	4.39%	23.02%	13.60%	-3.50%	-	-
Horiz. %	142.63%	134.44%	140.79%	134.87%	109.63%	96.50%	100.00%	-
EY	2.99	3.17	3.03	3.16	3.89	4.42	4.26	-21.00%
YoY %	-5.68%	4.62%	-4.11%	-18.77%	-11.99%	3.76%	-	-
Horiz. %	70.19%	74.41%	71.13%	74.18%	91.31%	103.76%	100.00%	-
DY	1.47	1.59	1.37	1.47	1.94	2.41	2.58	-31.24%
YoY %	-7.55%	16.06%	-6.80%	-24.23%	-19.50%	-6.59%	-	-
Horiz. %	56.98%	61.63%	53.10%	56.98%	75.19%	93.41%	100.00%	-
P/NAPS	5.92	5.66	6.36	5.86	4.45	3.73	3.69	37.00%
YoY %	4.59%	-11.01%	8.53%	31.69%	19.30%	1.08%	-	-
Horiz. %	160.43%	153.39%	172.36%	158.81%	120.60%	101.08%	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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