[TOPGLOV] QoQ TTM Result on 31-May-2020 [#3]

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
TTM Result
Revenue	14,922,175	10,786,470	7,236,317	5,316,795	4,818,706	4,748,894	4,801,759	113.10%
YoY %	38.34%	49.06%	36.10%	10.34%	1.47%	-1.10%	-	-
Horiz. %	310.76%	224.64%	150.70%	110.73%	100.35%	98.90%	100.00%	-
PBT	8,866,093	5,271,473	2,301,400	759,006	419,225	414,321	430,748	652.44%
YoY %	68.19%	129.06%	203.21%	81.05%	1.18%	-3.81%	-	-
Horiz. %	2,058.30%	1,223.80%	534.28%	176.21%	97.32%	96.19%	100.00%	-
Tax	-1,883,151	-1,074,226	-397,585	-101,128	-36,192	-40,623	-57,136	930.16%
YoY %	-75.30%	-170.19%	-293.15%	-179.42%	10.91%	28.90%	-	-
Horiz. %	3,295.91%	1,880.12%	695.86%	177.00%	63.34%	71.10%	100.00%	-
NP	6,982,942	4,197,247	1,903,815	657,878	383,033	373,698	373,612	605.53%
YoY %	66.37%	120.47%	189.39%	71.75%	2.50%	0.02%	-	-
Horiz. %	1,869.04%	1,123.42%	509.57%	176.09%	102.52%	100.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,884,642	4,131,348	1,866,999	655,056	381,826	371,935	370,564	602.72%
YoY %	66.64%	121.28%	185.01%	71.56%	2.66%	0.37%	-	-
Horiz. %	1,857.88%	1,114.88%	503.83%	176.77%	103.04%	100.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.24%	20.38%	17.28%	13.32%	8.63%	9.80%	13.26%	-
YoY %	4.22%	17.94%	29.73%	54.35%	-11.94%	-26.09%	-	-
Horiz. %	160.18%	153.70%	130.32%	100.45%	65.08%	73.91%	100.00%	-
Total Cost	7,939,233	6,589,223	5,332,502	4,658,917	4,435,673	4,375,196	4,428,147	47.63%
YoY %	20.49%	23.57%	14.46%	5.03%	1.38%	-1.20%	-	-
Horiz. %	179.29%	148.80%	120.42%	105.21%	100.17%	98.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,897,736	5,530,804	4,940,287	3,302,584	3,968,221	2,580,559	2,432,559	100.46%
YoY %	24.71%	11.95%	49.59%	-16.77%	53.77%	6.08%	-	-
Horiz. %	283.56%	227.37%	203.09%	135.77%	163.13%	106.08%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Dividend
Div	4,288,195	2,266,998	944,415	358,437	191,826	191,826	191,826	695.06%
YoY %	89.16%	140.04%	163.48%	86.86%	0.00%	0.00%	-	-
Horiz. %	2,235.46%	1,181.80%	492.33%	186.86%	100.00%	100.00%	100.00%	-
Div Payout %	62.29%	54.87%	50.58%	54.72%	50.24%	51.58%	51.77%	-
YoY %	13.52%	8.48%	-7.57%	8.92%	-2.60%	-0.37%	-	-
Horiz. %	120.32%	105.99%	97.70%	105.70%	97.04%	99.63%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Equity
Net Worth	6,897,736	5,530,804	4,940,287	3,302,584	3,968,221	2,580,559	2,432,559	100.46%
YoY %	24.71%	11.95%	49.59%	-16.77%	53.77%	6.08%	-	-
Horiz. %	283.56%	227.37%	203.09%	135.77%	163.13%	106.08%	100.00%	-
NOSH	8,020,623	8,196,499	2,708,825	2,607,765	2,562,387	2,560,589	2,560,589	114.23%
YoY %	-2.15%	202.59%	3.88%	1.77%	0.07%	0.00%	-	-
Horiz. %	313.23%	320.10%	105.79%	101.84%	100.07%	100.00%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Ratio Analysis
NP Margin	46.80%	38.91%	26.31%	12.37%	7.95%	7.87%	7.78%	-
YoY %	20.28%	47.89%	112.69%	55.60%	1.02%	1.16%	-	-
Horiz. %	601.54%	500.13%	338.17%	159.00%	102.19%	101.16%	100.00%	-
ROE	99.81%	74.70%	37.79%	19.83%	9.62%	14.41%	15.23%	-
YoY %	33.61%	97.67%	90.57%	106.13%	-33.24%	-5.38%	-	-
Horiz. %	655.35%	490.48%	248.13%	130.20%	63.16%	94.62%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Per Share
RPS	186.05	134.57	89.35	207.68	188.22	185.87	187.53	-0.52%
YoY %	38.26%	50.61%	-56.98%	10.34%	1.26%	-0.89%	-	-
Horiz. %	99.21%	71.76%	47.65%	110.74%	100.37%	99.11%	100.00%	-
EPS	85.84	51.54	23.05	25.59	14.91	14.56	14.47	228.05%
YoY %	66.55%	123.60%	-9.93%	71.63%	2.40%	0.62%	-	-
Horiz. %	593.23%	356.19%	159.30%	176.85%	103.04%	100.62%	100.00%	-
DPS	53.46	28.28	11.66	14.00	7.50	7.50	7.50	270.82%
YoY %	89.04%	142.54%	-16.71%	86.67%	0.00%	0.00%	-	-
Horiz. %	712.80%	377.07%	155.47%	186.67%	100.00%	100.00%	100.00%	-
NAPS	0.86	0.69	0.61	1.29	1.55	1.01	0.95	-6.42%
YoY %	24.64%	13.11%	-52.71%	-16.77%	53.47%	6.32%	-	-
Horiz. %	90.53%	72.63%	64.21%	135.79%	163.16%	106.32%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Adjusted Per Share Value based on latest NOSH - 2,607,765
RPS	181.73	131.36	88.13	64.75	58.68	57.83	58.48	113.09%
YoY %	38.35%	49.05%	36.11%	10.34%	1.47%	-1.11%	-	-
Horiz. %	310.76%	224.62%	150.70%	110.72%	100.34%	98.89%	100.00%	-
EPS	83.84	50.31	22.74	7.98	4.65	4.53	4.51	603.00%
YoY %	66.65%	121.24%	184.96%	71.61%	2.65%	0.44%	-	-
Horiz. %	1,858.98%	1,115.52%	504.21%	176.94%	103.10%	100.44%	100.00%	-
DPS	52.22	27.61	11.50	4.37	2.34	2.34	2.34	694.14%
YoY %	89.13%	140.09%	163.16%	86.75%	0.00%	0.00%	-	-
Horiz. %	2,231.62%	1,179.91%	491.45%	186.75%	100.00%	100.00%	100.00%	-
NAPS	0.84	0.6736	0.6016	0.4022	0.4833	0.3143	0.2962	100.48%
YoY %	24.70%	11.97%	49.58%	-16.78%	53.77%	6.11%	-	-
Horiz. %	283.59%	227.41%	203.11%	135.79%	163.17%	106.11%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	26/02/21	30/11/20	28/08/20	29/05/20	28/02/20	29/11/19	30/08/19	-
Price	5.24	7.12	26.28	13.30	5.64	4.50	4.75	-
P/RPS	2.82	5.29	29.41	6.40	3.00	2.42	2.53	7.50%
YoY %	-46.69%	-82.01%	359.53%	113.33%	23.97%	-4.35%	-	-
Horiz. %	111.46%	209.09%	1,162.45%	252.96%	118.58%	95.65%	100.00%	-
P/EPS	6.10	13.81	114.00	51.98	37.82	30.91	32.82	-67.46%
YoY %	-55.83%	-87.89%	119.32%	37.44%	22.36%	-5.82%	-	-
Horiz. %	18.59%	42.08%	347.35%	158.38%	115.23%	94.18%	100.00%	-
EY	16.38	7.24	0.88	1.92	2.64	3.23	3.05	206.98%
YoY %	126.24%	722.73%	-54.17%	-27.27%	-18.27%	5.90%	-	-
Horiz. %	537.05%	237.38%	28.85%	62.95%	86.56%	105.90%	100.00%	-
DY	10.20	3.97	0.44	1.05	1.33	1.67	1.58	247.10%
YoY %	156.93%	802.27%	-58.10%	-21.05%	-20.36%	5.70%	-	-
Horiz. %	645.57%	251.27%	27.85%	66.46%	84.18%	105.70%	100.00%	-
P/NAPS	6.09	10.32	43.08	10.31	3.64	4.46	5.00	14.06%
YoY %	-40.99%	-76.04%	317.85%	183.24%	-18.39%	-10.80%	-	-
Horiz. %	121.80%	206.40%	861.60%	206.20%	72.80%	89.20%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Price Multiplier on Announcement Date
Date	09/03/21	09/12/20	17/09/20	11/06/20	19/03/20	17/12/19	26/09/19	-
Price	5.19	6.84	7.79	16.70	5.85	4.66	4.72	-
P/RPS	2.79	5.08	8.72	8.04	3.11	2.51	2.52	7.02%
YoY %	-45.08%	-41.74%	8.46%	158.52%	23.90%	-0.40%	-	-
Horiz. %	110.71%	201.59%	346.03%	319.05%	123.41%	99.60%	100.00%	-
P/EPS	6.05	13.27	33.79	65.27	39.22	32.01	32.62	-67.51%
YoY %	-54.41%	-60.73%	-48.23%	66.42%	22.52%	-1.87%	-	-
Horiz. %	18.55%	40.68%	103.59%	200.09%	120.23%	98.13%	100.00%	-
EY	16.54	7.54	2.96	1.53	2.55	3.12	3.07	207.64%
YoY %	119.36%	154.73%	93.46%	-40.00%	-18.27%	1.63%	-	-
Horiz. %	538.76%	245.60%	96.42%	49.84%	83.06%	101.63%	100.00%	-
DY	10.30	4.13	1.50	0.84	1.28	1.61	1.59	247.90%
YoY %	149.39%	175.33%	78.57%	-34.38%	-20.50%	1.26%	-	-
Horiz. %	647.80%	259.75%	94.34%	52.83%	80.50%	101.26%	100.00%	-
P/NAPS	6.03	9.91	12.77	12.95	3.77	4.61	4.97	13.76%
YoY %	-39.15%	-22.40%	-1.39%	243.50%	-18.22%	-7.24%	-	-
Horiz. %	121.33%	199.40%	256.94%	260.56%	75.86%	92.76%	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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