[TOPGLOV] YoY Annualized Quarter Result on 29-Feb-2016 [#2]

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Annualized Quarter Result
Revenue	4,843,860	3,793,112	3,274,240	2,988,262	2,279,750	2,244,514	2,321,986	13.03%
YoY %	27.70%	15.85%	9.57%	31.08%	1.57%	-3.34%	-	-
Horiz. %	208.61%	163.36%	141.01%	128.69%	98.18%	96.66%	100.00%	-
PBT	534,698	493,028	384,968	586,218	257,274	223,898	263,544	12.50%
YoY %	8.45%	28.07%	-34.33%	127.86%	14.91%	-15.04%	-	-
Horiz. %	202.89%	187.08%	146.07%	222.44%	97.62%	84.96%	100.00%	-
Tax	-98,002	-61,158	-71,296	-117,918	-46,662	-35,566	-43,100	14.66%
YoY %	-60.24%	14.22%	39.54%	-152.71%	-31.20%	17.48%	-	-
Horiz. %	227.38%	141.90%	165.42%	273.59%	108.26%	82.52%	100.00%	-
NP	436,696	431,870	313,672	468,300	210,612	188,332	220,444	12.06%
YoY %	1.12%	37.68%	-33.02%	122.35%	11.83%	-14.57%	-	-
Horiz. %	198.10%	195.91%	142.29%	212.43%	95.54%	85.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	431,694	428,910	312,738	465,910	209,502	183,662	215,614	12.26%
YoY %	0.65%	37.15%	-32.88%	122.39%	14.07%	-14.82%	-	-
Horiz. %	200.22%	198.92%	145.05%	216.09%	97.17%	85.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.33%	12.40%	18.52%	20.12%	18.14%	15.88%	16.35%	-
YoY %	47.82%	-33.05%	-7.95%	10.92%	14.23%	-2.87%	-	-
Horiz. %	112.11%	75.84%	113.27%	123.06%	110.95%	97.13%	100.00%	-
Total Cost	4,407,164	3,361,242	2,960,568	2,519,962	2,069,138	2,056,182	2,101,542	13.13%
YoY %	31.12%	13.53%	17.48%	21.79%	0.63%	-2.16%	-	-
Horiz. %	209.71%	159.94%	140.88%	119.91%	98.46%	97.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,503,271	2,108,917	1,891,964	1,769,909	1,450,588	1,352,645	1,343,717	10.92%
YoY %	18.70%	11.47%	6.90%	22.01%	7.24%	0.66%	-	-
Horiz. %	186.29%	156.95%	140.80%	131.72%	107.95%	100.66%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Equity
Net Worth	2,503,271	2,108,917	1,891,964	1,769,909	1,450,588	1,352,645	1,343,717	10.92%
YoY %	18.70%	11.47%	6.90%	22.01%	7.24%	0.66%	-	-
Horiz. %	186.29%	156.95%	140.80%	131.72%	107.95%	100.66%	100.00%	-
NOSH	2,560,581	1,258,175	1,252,956	1,246,415	617,271	620,479	619,224	26.67%
YoY %	103.52%	0.42%	0.52%	101.92%	-0.52%	0.20%	-	-
Horiz. %	413.51%	203.19%	202.34%	201.29%	99.68%	100.20%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Ratio Analysis
NP Margin	9.02%	11.39%	9.58%	15.67%	9.24%	8.39%	9.49%	-
YoY %	-20.81%	18.89%	-38.86%	69.59%	10.13%	-11.59%	-	-
Horiz. %	95.05%	120.02%	100.95%	165.12%	97.37%	88.41%	100.00%	-
ROE	17.25%	20.34%	16.53%	26.32%	14.44%	13.58%	16.05%	-
YoY %	-15.19%	23.05%	-37.20%	82.27%	6.33%	-15.39%	-	-
Horiz. %	107.48%	126.73%	102.99%	163.99%	89.97%	84.61%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Per Share
RPS	189.63	302.17	261.32	239.75	369.33	361.74	374.98	-10.73%
YoY %	-37.24%	15.63%	9.00%	-35.09%	2.10%	-3.53%	-	-
Horiz. %	50.57%	80.58%	69.69%	63.94%	98.49%	96.47%	100.00%	-
EPS	16.90	34.18	24.96	37.38	33.94	29.60	34.82	-11.34%
YoY %	-50.56%	36.94%	-33.23%	10.14%	14.66%	-14.99%	-	-
Horiz. %	48.54%	98.16%	71.68%	107.35%	97.47%	85.01%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.98	1.68	1.51	1.42	2.35	2.18	2.17	-12.40%
YoY %	-41.67%	11.26%	6.34%	-39.57%	7.80%	0.46%	-	-
Horiz. %	45.16%	77.42%	69.59%	65.44%	108.29%	100.46%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,251,279
RPS	58.99	46.19	39.87	36.39	27.76	27.33	28.28	13.02%
YoY %	27.71%	15.85%	9.56%	31.09%	1.57%	-3.36%	-	-
Horiz. %	208.59%	163.33%	140.98%	128.68%	98.16%	96.64%	100.00%	-
EPS	5.26	5.22	3.81	5.67	2.55	2.24	2.63	12.24%
YoY %	0.77%	37.01%	-32.80%	122.35%	13.84%	-14.83%	-	-
Horiz. %	200.00%	198.48%	144.87%	215.59%	96.96%	85.17%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.3049	0.2568	0.2304	0.2155	0.1767	0.1647	0.1636	10.92%
YoY %	18.73%	11.46%	6.91%	21.96%	7.29%	0.67%	-	-
Horiz. %	186.37%	156.97%	140.83%	131.72%	108.01%	100.67%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/19	28/02/18	28/02/17	29/02/16	27/02/15	28/02/14	28/02/13	-
Price	4.54	9.71	5.03	5.63	5.06	5.77	5.49	-
P/RPS	2.39	3.21	1.92	2.35	1.37	1.60	1.46	8.55%
YoY %	-25.55%	67.19%	-18.30%	71.53%	-14.37%	9.59%	-	-
Horiz. %	163.70%	219.86%	131.51%	160.96%	93.84%	109.59%	100.00%	-
P/EPS	26.86	28.42	20.15	15.06	14.91	19.49	15.77	9.27%
YoY %	-5.49%	41.04%	33.80%	1.01%	-23.50%	23.59%	-	-
Horiz. %	170.32%	180.22%	127.77%	95.50%	94.55%	123.59%	100.00%	-
EY	3.72	3.52	4.96	6.64	6.71	5.13	6.34	-8.49%
YoY %	5.68%	-29.03%	-25.30%	-1.04%	30.80%	-19.09%	-	-
Horiz. %	58.68%	55.52%	78.23%	104.73%	105.84%	80.91%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	4.63	5.78	3.33	3.96	2.15	2.65	2.53	10.59%
YoY %	-19.90%	73.57%	-15.91%	84.19%	-18.87%	4.74%	-	-
Horiz. %	183.00%	228.46%	131.62%	156.52%	84.98%	104.74%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Price Multiplier on Announcement Date
Date	22/03/19	15/03/18	16/03/17	16/03/16	18/03/15	20/03/14	14/03/13	-
Price	4.43	9.85	5.25	5.20	5.20	5.28	5.41	-
P/RPS	2.34	3.26	2.01	2.17	1.41	1.46	1.44	8.42%
YoY %	-28.22%	62.19%	-7.37%	53.90%	-3.42%	1.39%	-	-
Horiz. %	162.50%	226.39%	139.58%	150.69%	97.92%	101.39%	100.00%	-
P/EPS	26.21	28.83	21.03	13.91	15.32	17.84	15.54	9.09%
YoY %	-9.09%	37.09%	51.19%	-9.20%	-14.13%	14.80%	-	-
Horiz. %	168.66%	185.52%	135.33%	89.51%	98.58%	114.80%	100.00%	-
EY	3.81	3.47	4.75	7.19	6.53	5.61	6.44	-8.37%
YoY %	9.80%	-26.95%	-33.94%	10.11%	16.40%	-12.89%	-	-
Horiz. %	59.16%	53.88%	73.76%	111.65%	101.40%	87.11%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	4.52	5.86	3.48	3.66	2.21	2.42	2.49	10.44%
YoY %	-22.87%	68.39%	-4.92%	65.61%	-8.68%	-2.81%	-	-
Horiz. %	181.53%	235.34%	139.76%	146.99%	88.76%	97.19%	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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