[TOPGLOV] QoQ TTM Result on 30-Nov-2019 [#1]

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
TTM Result
Revenue	7,236,317	5,316,795	4,818,706	4,748,894	4,801,759	4,829,021	4,739,360	32.42%
YoY %	36.10%	10.34%	1.47%	-1.10%	-0.56%	1.89%	-	-
Horiz. %	152.69%	112.18%	101.67%	100.20%	101.32%	101.89%	100.00%	-
PBT	2,301,400	759,006	419,225	414,321	430,748	491,575	543,545	160.57%
YoY %	203.21%	81.05%	1.18%	-3.81%	-12.37%	-9.56%	-	-
Horiz. %	423.41%	139.64%	77.13%	76.23%	79.25%	90.44%	100.00%	-
Tax	-397,585	-101,128	-36,192	-40,623	-57,136	-96,059	-103,831	143.76%
YoY %	-293.15%	-179.42%	10.91%	28.90%	40.52%	7.49%	-	-
Horiz. %	382.92%	97.40%	34.86%	39.12%	55.03%	92.51%	100.00%	-
NP	1,903,815	657,878	383,033	373,698	373,612	395,516	439,714	164.46%
YoY %	189.39%	71.75%	2.50%	0.02%	-5.54%	-10.05%	-	-
Horiz. %	432.97%	149.61%	87.11%	84.99%	84.97%	89.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,866,999	655,056	381,826	371,935	370,564	392,104	435,010	162.93%
YoY %	185.01%	71.56%	2.66%	0.37%	-5.49%	-9.86%	-	-
Horiz. %	429.19%	150.58%	87.77%	85.50%	85.19%	90.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.28%	13.32%	8.63%	9.80%	13.26%	19.54%	19.10%	-
YoY %	29.73%	54.35%	-11.94%	-26.09%	-32.14%	2.30%	-	-
Horiz. %	90.47%	69.74%	45.18%	51.31%	69.42%	102.30%	100.00%	-
Total Cost	5,332,502	4,658,917	4,435,673	4,375,196	4,428,147	4,433,505	4,299,646	15.35%
YoY %	14.46%	5.03%	1.38%	-1.20%	-0.12%	3.11%	-	-
Horiz. %	124.02%	108.36%	103.16%	101.76%	102.99%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,940,287	3,302,584	3,968,221	2,580,559	2,432,559	2,477,738	2,503,271	57.01%
YoY %	49.59%	-16.77%	53.77%	6.08%	-1.82%	-1.02%	-	-
Horiz. %	197.35%	131.93%	158.52%	103.09%	97.18%	98.98%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Dividend
Div	944,415	358,437	191,826	191,826	191,826	217,199	215,746	166.40%
YoY %	163.48%	86.86%	0.00%	0.00%	-11.68%	0.67%	-	-
Horiz. %	437.74%	166.14%	88.91%	88.91%	88.91%	100.67%	100.00%	-
Div Payout %	50.58%	54.72%	50.24%	51.58%	51.77%	55.39%	49.60%	-
YoY %	-7.57%	8.92%	-2.60%	-0.37%	-6.54%	11.67%	-	-
Horiz. %	101.98%	110.32%	101.29%	103.99%	104.38%	111.67%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Equity
Net Worth	4,940,287	3,302,584	3,968,221	2,580,559	2,432,559	2,477,738	2,503,271	57.01%
YoY %	49.59%	-16.77%	53.77%	6.08%	-1.82%	-1.02%	-	-
Horiz. %	197.35%	131.93%	158.52%	103.09%	97.18%	98.98%	100.00%	-
NOSH	2,708,825	2,607,765	2,562,387	2,560,589	2,560,589	2,560,587	2,560,581	3.80%
YoY %	3.88%	1.77%	0.07%	0.00%	0.00%	0.00%	-	-
Horiz. %	105.79%	101.84%	100.07%	100.00%	100.00%	100.00%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Ratio Analysis
NP Margin	26.31%	12.37%	7.95%	7.87%	7.78%	8.19%	9.28%	-
YoY %	112.69%	55.60%	1.02%	1.16%	-5.01%	-11.75%	-	-
Horiz. %	283.51%	133.30%	85.67%	84.81%	83.84%	88.25%	100.00%	-
ROE	37.79%	19.83%	9.62%	14.41%	15.23%	15.83%	17.38%	-
YoY %	90.57%	106.13%	-33.24%	-5.38%	-3.79%	-8.92%	-	-
Horiz. %	217.43%	114.10%	55.35%	82.91%	87.63%	91.08%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Per Share
RPS	89.35	207.68	188.22	185.87	187.53	189.05	185.54	-38.42%
YoY %	-56.98%	10.34%	1.26%	-0.89%	-0.80%	1.89%	-	-
Horiz. %	48.16%	111.93%	101.44%	100.18%	101.07%	101.89%	100.00%	-
EPS	23.05	25.59	14.91	14.56	14.47	15.35	17.03	22.24%
YoY %	-9.93%	71.63%	2.40%	0.62%	-5.73%	-9.86%	-	-
Horiz. %	135.35%	150.26%	87.55%	85.50%	84.97%	90.14%	100.00%	-
DPS	11.66	14.00	7.50	7.50	7.50	8.50	8.45	23.82%
YoY %	-16.71%	86.67%	0.00%	0.00%	-11.76%	0.59%	-	-
Horiz. %	137.99%	165.68%	88.76%	88.76%	88.76%	100.59%	100.00%	-
NAPS	0.61	1.29	1.55	1.01	0.95	0.97	0.98	-26.99%
YoY %	-52.71%	-16.77%	53.47%	6.32%	-2.06%	-1.02%	-	-
Horiz. %	62.24%	131.63%	158.16%	103.06%	96.94%	98.98%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Adjusted Per Share Value based on latest NOSH - 2,560,589
RPS	88.12	64.75	58.68	57.83	58.48	58.81	57.72	32.41%
YoY %	36.09%	10.34%	1.47%	-1.11%	-0.56%	1.89%	-	-
Horiz. %	152.67%	112.18%	101.66%	100.19%	101.32%	101.89%	100.00%	-
EPS	22.74	7.98	4.65	4.53	4.51	4.78	5.30	162.88%
YoY %	184.96%	71.61%	2.65%	0.44%	-5.65%	-9.81%	-	-
Horiz. %	429.06%	150.57%	87.74%	85.47%	85.09%	90.19%	100.00%	-
DPS	11.50	4.37	2.34	2.34	2.34	2.65	2.63	166.20%
YoY %	163.16%	86.75%	0.00%	0.00%	-11.70%	0.76%	-	-
Horiz. %	437.26%	166.16%	88.97%	88.97%	88.97%	100.76%	100.00%	-
NAPS	0.6016	0.4022	0.4832	0.3143	0.2962	0.3017	0.3048	57.02%
YoY %	49.58%	-16.76%	53.74%	6.11%	-1.82%	-1.02%	-	-
Horiz. %	197.38%	131.96%	158.53%	103.12%	97.18%	98.98%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/08/20	29/05/20	28/02/20	29/11/19	30/08/19	31/05/19	28/02/19	-
Price	26.28	13.30	5.64	4.50	4.75	5.05	4.54	-
P/RPS	29.41	6.40	3.00	2.42	2.53	2.67	2.45	420.33%
YoY %	359.53%	113.33%	23.97%	-4.35%	-5.24%	8.98%	-	-
Horiz. %	1,200.41%	261.22%	122.45%	98.78%	103.27%	108.98%	100.00%	-
P/EPS	114.00	51.98	37.82	30.91	32.82	32.90	26.66	162.29%
YoY %	119.32%	37.44%	22.36%	-5.82%	-0.24%	23.41%	-	-
Horiz. %	427.61%	194.97%	141.86%	115.94%	123.11%	123.41%	100.00%	-
EY	0.88	1.92	2.64	3.23	3.05	3.04	3.75	-61.78%
YoY %	-54.17%	-27.27%	-18.27%	5.90%	0.33%	-18.93%	-	-
Horiz. %	23.47%	51.20%	70.40%	86.13%	81.33%	81.07%	100.00%	-
DY	0.44	1.05	1.33	1.67	1.58	1.68	1.86	-61.58%
YoY %	-58.10%	-21.05%	-20.36%	5.70%	-5.95%	-9.68%	-	-
Horiz. %	23.66%	56.45%	71.51%	89.78%	84.95%	90.32%	100.00%	-
P/NAPS	43.08	10.31	3.64	4.46	5.00	5.21	4.63	339.40%
YoY %	317.85%	183.24%	-18.39%	-10.80%	-4.03%	12.53%	-	-
Horiz. %	930.45%	222.68%	78.62%	96.33%	107.99%	112.53%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Price Multiplier on Announcement Date
Date	17/09/20	11/06/20	19/03/20	17/12/19	26/09/19	18/06/19	22/03/19	-
Price	7.79	16.70	5.85	4.66	4.72	4.87	4.43	-
P/RPS	8.72	8.04	3.11	2.51	2.52	2.58	2.39	136.07%
YoY %	8.46%	158.52%	23.90%	-0.40%	-2.33%	7.95%	-	-
Horiz. %	364.85%	336.40%	130.13%	105.02%	105.44%	107.95%	100.00%	-
P/EPS	33.79	65.27	39.22	32.01	32.62	31.73	26.01	18.96%
YoY %	-48.23%	66.42%	22.52%	-1.87%	2.80%	21.99%	-	-
Horiz. %	129.91%	250.94%	150.79%	123.07%	125.41%	121.99%	100.00%	-
EY	2.96	1.53	2.55	3.12	3.07	3.15	3.84	-15.86%
YoY %	93.46%	-40.00%	-18.27%	1.63%	-2.54%	-17.97%	-	-
Horiz. %	77.08%	39.84%	66.41%	81.25%	79.95%	82.03%	100.00%	-
DY	1.50	0.84	1.28	1.61	1.59	1.75	1.91	-14.81%
YoY %	78.57%	-34.38%	-20.50%	1.26%	-9.14%	-8.38%	-	-
Horiz. %	78.53%	43.98%	67.02%	84.29%	83.25%	91.62%	100.00%	-
P/NAPS	12.77	12.95	3.77	4.61	4.97	5.02	4.52	99.22%
YoY %	-1.39%	243.50%	-18.22%	-7.24%	-1.00%	11.06%	-	-
Horiz. %	282.52%	286.50%	83.41%	101.99%	109.96%	111.06%	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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