[TOPGLOV] QoQ TTM Result on 30-Nov-2008 [#1]

	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	CAGR
TTM Result
Revenue	1,529,077	1,469,097	1,453,271	1,427,524	1,377,931	1,320,960	1,266,384	13.35%
YoY %	4.08%	1.09%	1.80%	3.60%	4.31%	4.31%	-	-
Horiz. %	120.74%	116.01%	114.76%	112.72%	108.81%	104.31%	100.00%	-
PBT	221,992	180,827	156,497	143,365	134,627	127,594	127,055	44.91%
YoY %	22.76%	15.55%	9.16%	6.49%	5.51%	0.42%	-	-
Horiz. %	174.72%	142.32%	123.17%	112.84%	105.96%	100.42%	100.00%	-
Tax	-53,922	-42,832	-35,842	-30,534	-26,524	-31,849	-30,723	45.35%
YoY %	-25.89%	-19.50%	-17.38%	-15.12%	16.72%	-3.67%	-	-
Horiz. %	175.51%	139.41%	116.66%	99.38%	86.33%	103.67%	100.00%	-
NP	168,070	137,995	120,655	112,831	108,103	95,745	96,332	44.77%
YoY %	21.79%	14.37%	6.93%	4.37%	12.91%	-0.61%	-	-
Horiz. %	174.47%	143.25%	125.25%	117.13%	112.22%	99.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,133	137,432	121,358	114,841	110,065	98,401	98,210	43.53%
YoY %	23.07%	13.25%	5.67%	4.34%	11.85%	0.19%	-	-
Horiz. %	172.22%	139.94%	123.57%	116.93%	112.07%	100.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.29%	23.69%	22.90%	21.30%	19.70%	24.96%	24.18%	-
YoY %	2.53%	3.45%	7.51%	8.12%	-21.07%	3.23%	-	-
Horiz. %	100.45%	97.97%	94.71%	88.09%	81.47%	103.23%	100.00%	-
Total Cost	1,361,007	1,331,102	1,332,616	1,314,693	1,269,828	1,225,215	1,170,052	10.57%
YoY %	2.25%	-0.11%	1.36%	3.53%	3.64%	4.71%	-	-
Horiz. %	116.32%	113.76%	113.89%	112.36%	108.53%	104.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	592,606	798,550	727,598	710,860	671,999	629,933	641,588	-5.14%
YoY %	-25.79%	9.75%	2.35%	5.78%	6.68%	-1.82%	-	-
Horiz. %	92.37%	124.46%	113.41%	110.80%	104.74%	98.18%	100.00%	-

	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	CAGR
Dividend
Div	42,849	38,287	32,708	32,708	32,708	31,275	28,219	32.00%
YoY %	11.92%	17.06%	0.00%	0.00%	4.58%	10.83%	-	-
Horiz. %	151.84%	135.68%	115.91%	115.91%	115.91%	110.83%	100.00%	-
Div Payout %	25.33%	27.86%	26.95%	28.48%	29.72%	31.78%	28.73%	-
YoY %	-9.08%	3.38%	-5.37%	-4.17%	-6.48%	10.62%	-	-
Horiz. %	88.17%	96.97%	93.80%	99.13%	103.45%	110.62%	100.00%	-

	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	CAGR
Equity
Net Worth	592,606	798,550	727,598	710,860	671,999	629,933	641,588	-5.14%
YoY %	-25.79%	9.75%	2.35%	5.78%	6.68%	-1.82%	-	-
Horiz. %	92.37%	124.46%	113.41%	110.80%	104.74%	98.18%	100.00%	-
NOSH	296,303	294,668	294,574	294,474	294,349	300,957	300,509	-0.93%
YoY %	0.55%	0.03%	0.03%	0.04%	-2.20%	0.15%	-	-
Horiz. %	98.60%	98.06%	98.03%	97.99%	97.95%	100.15%	100.00%	-

	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	CAGR
Ratio Analysis
NP Margin	10.99%	9.39%	8.30%	7.90%	7.85%	7.25%	7.61%	-
YoY %	17.04%	13.13%	5.06%	0.64%	8.28%	-4.73%	-	-
Horiz. %	144.42%	123.39%	109.07%	103.81%	103.15%	95.27%	100.00%	-
ROE	28.54%	17.21%	16.68%	16.16%	16.38%	15.62%	15.31%	-
YoY %	65.83%	3.18%	3.22%	-1.34%	4.87%	2.02%	-	-
Horiz. %	186.41%	112.41%	108.95%	105.55%	106.99%	102.02%	100.00%	-

	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	CAGR
Per Share
RPS	516.05	498.56	493.35	484.77	468.13	438.92	421.41	14.41%
YoY %	3.51%	1.06%	1.77%	3.55%	6.65%	4.16%	-	-
Horiz. %	122.46%	118.31%	117.07%	115.04%	111.09%	104.16%	100.00%	-
EPS	57.08	46.64	41.20	39.00	37.39	32.70	32.68	44.88%
YoY %	22.38%	13.20%	5.64%	4.31%	14.34%	0.06%	-	-
Horiz. %	174.66%	142.72%	126.07%	119.34%	114.41%	100.06%	100.00%	-
DPS	14.50	13.00	11.10	11.11	11.11	10.39	9.39	33.49%
YoY %	11.54%	17.12%	-0.09%	0.00%	6.93%	10.65%	-	-
Horiz. %	154.42%	138.45%	118.21%	118.32%	118.32%	110.65%	100.00%	-
NAPS	2.00	2.71	2.47	2.414	2.283	2.0931	2.135	-4.24%
YoY %	-26.20%	9.72%	2.32%	5.74%	9.07%	-1.96%	-	-
Horiz. %	93.68%	126.93%	115.69%	113.07%	106.93%	98.04%	100.00%	-

	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	CAGR
Adjusted Per Share Value based on latest NOSH - 294,474
RPS	18.62	17.89	17.70	17.38	16.78	16.09	15.42	13.35%
YoY %	4.08%	1.07%	1.84%	3.58%	4.29%	4.35%	-	-
Horiz. %	120.75%	116.02%	114.79%	112.71%	108.82%	104.35%	100.00%	-
EPS	2.06	1.67	1.48	1.40	1.34	1.20	1.20	43.22%
YoY %	23.35%	12.84%	5.71%	4.48%	11.67%	0.00%	-	-
Horiz. %	171.67%	139.17%	123.33%	116.67%	111.67%	100.00%	100.00%	-
DPS	0.52	0.47	0.40	0.40	0.40	0.38	0.34	32.64%
YoY %	10.64%	17.50%	0.00%	0.00%	5.26%	11.76%	-	-
Horiz. %	152.94%	138.24%	117.65%	117.65%	117.65%	111.76%	100.00%	-
NAPS	0.0722	0.0973	0.0886	0.0866	0.0818	0.0767	0.0781	-5.08%
YoY %	-25.80%	9.82%	2.31%	5.87%	6.65%	-1.79%	-	-
Horiz. %	92.45%	124.58%	113.44%	110.88%	104.74%	98.21%	100.00%	-

	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/08/09	29/05/09	27/02/09	28/11/08	29/08/08	30/05/08	29/02/08	-
Price	6.95	5.85	4.48	3.68	4.06	4.52	5.05	-
P/RPS	1.35	1.17	0.91	0.76	0.87	1.03	1.20	8.14%
YoY %	15.38%	28.57%	19.74%	-12.64%	-15.53%	-14.17%	-	-
Horiz. %	112.50%	97.50%	75.83%	63.33%	72.50%	85.83%	100.00%	-
P/EPS	12.18	12.54	10.87	9.44	10.86	13.82	15.45	-14.62%
YoY %	-2.87%	15.36%	15.15%	-13.08%	-21.42%	-10.55%	-	-
Horiz. %	78.83%	81.17%	70.36%	61.10%	70.29%	89.45%	100.00%	-
EY	8.21	7.97	9.20	10.60	9.21	7.23	6.47	17.15%
YoY %	3.01%	-13.37%	-13.21%	15.09%	27.39%	11.75%	-	-
Horiz. %	126.89%	123.18%	142.19%	163.83%	142.35%	111.75%	100.00%	-
DY	2.09	2.22	2.48	3.02	2.74	2.30	1.86	8.05%
YoY %	-5.86%	-10.48%	-17.88%	10.22%	19.13%	23.66%	-	-
Horiz. %	112.37%	119.35%	133.33%	162.37%	147.31%	123.66%	100.00%	-
P/NAPS	3.48	2.16	1.81	1.52	1.78	2.16	2.37	29.09%
YoY %	61.11%	19.34%	19.08%	-14.61%	-17.59%	-8.86%	-	-
Horiz. %	146.84%	91.14%	76.37%	64.14%	75.11%	91.14%	100.00%	-

	31/08/09	31/05/09	28/02/09	30/11/08	31/08/08	31/05/08	29/02/08	CAGR
Price Multiplier on Announcement Date
Date	08/10/09	23/06/09	07/04/09	06/01/09	22/10/08	02/07/08	03/04/08	-
Price	8.15	6.50	4.98	4.02	3.78	4.20	3.98	-
P/RPS	1.58	1.30	1.01	0.83	0.81	0.96	0.94	41.23%
YoY %	21.54%	28.71%	21.69%	2.47%	-15.62%	2.13%	-	-
Horiz. %	168.09%	138.30%	107.45%	88.30%	86.17%	102.13%	100.00%	-
P/EPS	14.28	13.94	12.09	10.31	10.11	12.85	12.18	11.15%
YoY %	2.44%	15.30%	17.26%	1.98%	-21.32%	5.50%	-	-
Horiz. %	117.24%	114.45%	99.26%	84.65%	83.00%	105.50%	100.00%	-
EY	7.00	7.18	8.27	9.70	9.89	7.78	8.21	-10.05%
YoY %	-2.51%	-13.18%	-14.74%	-1.92%	27.12%	-5.24%	-	-
Horiz. %	85.26%	87.45%	100.73%	118.15%	120.46%	94.76%	100.00%	-
DY	1.78	2.00	2.23	2.76	2.94	2.47	2.36	-17.09%
YoY %	-11.00%	-10.31%	-19.20%	-6.12%	19.03%	4.66%	-	-
Horiz. %	75.42%	84.75%	94.49%	116.95%	124.58%	104.66%	100.00%	-
P/NAPS	4.08	2.40	2.02	1.67	1.66	2.01	1.86	68.58%
YoY %	70.00%	18.81%	20.96%	0.60%	-17.41%	8.06%	-	-
Horiz. %	219.35%	129.03%	108.60%	89.78%	89.25%	108.06%	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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