[TOPGLOV] QoQ TTM 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
TTM Result
Revenue	10,786,470	7,236,317	5,316,795	4,818,706	4,748,894	4,801,759	4,829,021	70.62%
YoY %	49.06%	36.10%	10.34%	1.47%	-1.10%	-0.56%	-	-
Horiz. %	223.37%	149.85%	110.10%	99.79%	98.34%	99.44%	100.00%	-
PBT	5,271,473	2,301,400	759,006	419,225	414,321	430,748	491,575	384.19%
YoY %	129.06%	203.21%	81.05%	1.18%	-3.81%	-12.37%	-	-
Horiz. %	1,072.36%	468.17%	154.40%	85.28%	84.28%	87.63%	100.00%	-
Tax	-1,074,226	-397,585	-101,128	-36,192	-40,623	-57,136	-96,059	397.88%
YoY %	-170.19%	-293.15%	-179.42%	10.91%	28.90%	40.52%	-	-
Horiz. %	1,118.30%	413.90%	105.28%	37.68%	42.29%	59.48%	100.00%	-
NP	4,197,247	1,903,815	657,878	383,033	373,698	373,612	395,516	380.83%
YoY %	120.47%	189.39%	71.75%	2.50%	0.02%	-5.54%	-	-
Horiz. %	1,061.21%	481.35%	166.33%	96.84%	94.48%	94.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,131,348	1,866,999	655,056	381,826	371,935	370,564	392,104	378.55%
YoY %	121.28%	185.01%	71.56%	2.66%	0.37%	-5.49%	-	-
Horiz. %	1,053.64%	476.15%	167.06%	97.38%	94.86%	94.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.38%	17.28%	13.32%	8.63%	9.80%	13.26%	19.54%	-
YoY %	17.94%	29.73%	54.35%	-11.94%	-26.09%	-32.14%	-	-
Horiz. %	104.30%	88.43%	68.17%	44.17%	50.15%	67.86%	100.00%	-
Total Cost	6,589,223	5,332,502	4,658,917	4,435,673	4,375,196	4,428,147	4,433,505	30.14%
YoY %	23.57%	14.46%	5.03%	1.38%	-1.20%	-0.12%	-	-
Horiz. %	148.62%	120.28%	105.08%	100.05%	98.68%	99.88%	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	2,266,998	944,415	358,437	191,826	191,826	191,826	217,199	375.56%
YoY %	140.04%	163.48%	86.86%	0.00%	0.00%	-11.68%	-	-
Horiz. %	1,043.74%	434.82%	165.03%	88.32%	88.32%	88.32%	100.00%	-
Div Payout %	54.87%	50.58%	54.72%	50.24%	51.58%	51.77%	55.39%	-
YoY %	8.48%	-7.57%	8.92%	-2.60%	-0.37%	-6.54%	-	-
Horiz. %	99.06%	91.32%	98.79%	90.70%	93.12%	93.46%	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	38.91%	26.31%	12.37%	7.95%	7.87%	7.78%	8.19%	-
YoY %	47.89%	112.69%	55.60%	1.02%	1.16%	-5.01%	-	-
Horiz. %	475.09%	321.25%	151.04%	97.07%	96.09%	94.99%	100.00%	-
ROE	74.70%	37.79%	19.83%	9.62%	14.41%	15.23%	15.83%	-
YoY %	97.67%	90.57%	106.13%	-33.24%	-5.38%	-3.79%	-	-
Horiz. %	471.89%	238.72%	125.27%	60.77%	91.03%	96.21%	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	134.57	89.35	207.68	188.22	185.87	187.53	189.05	-20.22%
YoY %	50.61%	-56.98%	10.34%	1.26%	-0.89%	-0.80%	-	-
Horiz. %	71.18%	47.26%	109.85%	99.56%	98.32%	99.20%	100.00%	-
EPS	51.54	23.05	25.59	14.91	14.56	14.47	15.35	123.73%
YoY %	123.60%	-9.93%	71.63%	2.40%	0.62%	-5.73%	-	-
Horiz. %	335.77%	150.16%	166.71%	97.13%	94.85%	94.27%	100.00%	-
DPS	28.28	11.66	14.00	7.50	7.50	7.50	8.50	122.37%
YoY %	142.54%	-16.71%	86.67%	0.00%	0.00%	-11.76%	-	-
Horiz. %	332.71%	137.18%	164.71%	88.24%	88.24%	88.24%	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	131.36	88.13	64.75	58.68	57.83	58.48	58.81	70.62%
YoY %	49.05%	36.11%	10.34%	1.47%	-1.11%	-0.56%	-	-
Horiz. %	223.36%	149.86%	110.10%	99.78%	98.33%	99.44%	100.00%	-
EPS	50.31	22.74	7.98	4.65	4.53	4.51	4.78	378.21%
YoY %	121.24%	184.96%	71.61%	2.65%	0.44%	-5.65%	-	-
Horiz. %	1,052.51%	475.73%	166.95%	97.28%	94.77%	94.35%	100.00%	-
DPS	27.61	11.50	4.37	2.34	2.34	2.34	2.65	374.99%
YoY %	140.09%	163.16%	86.75%	0.00%	0.00%	-11.70%	-	-
Horiz. %	1,041.89%	433.96%	164.91%	88.30%	88.30%	88.30%	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	5.29	29.41	6.40	3.00	2.42	2.53	2.67	57.55%
YoY %	-82.01%	359.53%	113.33%	23.97%	-4.35%	-5.24%	-	-
Horiz. %	198.13%	1,101.50%	239.70%	112.36%	90.64%	94.76%	100.00%	-
P/EPS	13.81	114.00	51.98	37.82	30.91	32.82	32.90	-43.84%
YoY %	-87.89%	119.32%	37.44%	22.36%	-5.82%	-0.24%	-	-
Horiz. %	41.98%	346.50%	157.99%	114.95%	93.95%	99.76%	100.00%	-
EY	7.24	0.88	1.92	2.64	3.23	3.05	3.04	78.05%
YoY %	722.73%	-54.17%	-27.27%	-18.27%	5.90%	0.33%	-	-
Horiz. %	238.16%	28.95%	63.16%	86.84%	106.25%	100.33%	100.00%	-
DY	3.97	0.44	1.05	1.33	1.67	1.58	1.68	77.13%
YoY %	802.27%	-58.10%	-21.05%	-20.36%	5.70%	-5.95%	-	-
Horiz. %	236.31%	26.19%	62.50%	79.17%	99.40%	94.05%	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	16.70	5.85	4.66	4.72	4.87	-
P/RPS	5.08	8.72	8.04	3.11	2.51	2.52	2.58	56.90%
YoY %	-41.74%	8.46%	158.52%	23.90%	-0.40%	-2.33%	-	-
Horiz. %	196.90%	337.98%	311.63%	120.54%	97.29%	97.67%	100.00%	-
P/EPS	13.27	33.79	65.27	39.22	32.01	32.62	31.73	-43.98%
YoY %	-60.73%	-48.23%	66.42%	22.52%	-1.87%	2.80%	-	-
Horiz. %	41.82%	106.49%	205.70%	123.61%	100.88%	102.80%	100.00%	-
EY	7.54	2.96	1.53	2.55	3.12	3.07	3.15	78.65%
YoY %	154.73%	93.46%	-40.00%	-18.27%	1.63%	-2.54%	-	-
Horiz. %	239.37%	93.97%	48.57%	80.95%	99.05%	97.46%	100.00%	-
DY	4.13	1.50	0.84	1.28	1.61	1.59	1.75	76.98%
YoY %	175.33%	78.57%	-34.38%	-20.50%	1.26%	-9.14%	-	-
Horiz. %	236.00%	85.71%	48.00%	73.14%	92.00%	90.86%	100.00%	-
P/NAPS	9.91	12.77	12.95	3.77	4.61	4.97	5.02	57.17%
YoY %	-22.40%	-1.39%	243.50%	-18.22%	-7.24%	-1.00%	-	-
Horiz. %	197.41%	254.38%	257.97%	75.10%	91.83%	99.00%	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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