[TOPGLOV] YoY Annualized Quarter Result on 30-Nov-2011 [#1]

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Annualized Quarter Result
Revenue	2,270,512	2,295,944	2,338,300	2,219,372	1,966,036	1,889,200	1,544,304	6.63%
YoY %	-1.11%	-1.81%	5.36%	12.89%	4.07%	22.33%	-	-
Horiz. %	147.02%	148.67%	151.41%	143.71%	127.31%	122.33%	100.00%	-
PBT	236,208	247,360	281,532	166,364	177,620	346,572	173,192	5.30%
YoY %	-4.51%	-12.14%	69.23%	-6.34%	-48.75%	100.11%	-	-
Horiz. %	136.39%	142.82%	162.55%	96.06%	102.56%	200.11%	100.00%	-
Tax	-40,156	-39,576	-45,948	-36,544	-32,288	-80,380	-35,132	2.25%
YoY %	-1.47%	13.87%	-25.73%	-13.18%	59.83%	-128.79%	-	-
Horiz. %	114.30%	112.65%	130.79%	104.02%	91.90%	228.79%	100.00%	-
NP	196,052	207,784	235,584	129,820	145,332	266,192	138,060	6.01%
YoY %	-5.65%	-11.80%	81.47%	-10.67%	-45.40%	92.81%	-	-
Horiz. %	142.00%	150.50%	170.64%	94.03%	105.27%	192.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	194,732	201,108	229,968	125,728	144,200	260,832	136,636	6.08%
YoY %	-3.17%	-12.55%	82.91%	-12.81%	-44.72%	90.90%	-	-
Horiz. %	142.52%	147.19%	168.31%	92.02%	105.54%	190.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.00%	16.00%	16.32%	21.97%	18.18%	23.19%	20.29%	-
YoY %	6.25%	-1.96%	-25.72%	20.85%	-21.60%	14.29%	-	-
Horiz. %	83.79%	78.86%	80.43%	108.28%	89.60%	114.29%	100.00%	-
Total Cost	2,074,460	2,088,160	2,102,716	2,089,552	1,820,704	1,623,008	1,406,244	6.69%
YoY %	-0.66%	-0.69%	0.63%	14.77%	12.18%	15.41%	-	-
Horiz. %	147.52%	148.49%	149.53%	148.59%	129.47%	115.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,451,187	1,432,057	1,342,924	1,187,981	1,174,871	887,470	710,860	12.62%
YoY %	1.34%	6.64%	13.04%	1.12%	32.38%	24.84%	-	-
Horiz. %	204.15%	201.45%	188.92%	167.12%	165.27%	124.84%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Equity
Net Worth	1,451,187	1,432,057	1,342,924	1,187,981	1,174,871	887,470	710,860	12.62%
YoY %	1.34%	6.64%	13.04%	1.12%	32.38%	24.84%	-	-
Horiz. %	204.15%	201.45%	188.92%	167.12%	165.27%	124.84%	100.00%	-
NOSH	620,165	619,938	618,858	618,740	618,353	297,210	294,474	13.21%
YoY %	0.04%	0.17%	0.02%	0.06%	108.05%	0.93%	-	-
Horiz. %	210.60%	210.52%	210.16%	210.12%	209.99%	100.93%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Ratio Analysis
NP Margin	8.63%	9.05%	10.08%	5.85%	7.39%	14.09%	8.94%	-
YoY %	-4.64%	-10.22%	72.31%	-20.84%	-47.55%	57.61%	-	-
Horiz. %	96.53%	101.23%	112.75%	65.44%	82.66%	157.61%	100.00%	-
ROE	13.42%	14.04%	17.12%	10.58%	12.27%	29.39%	19.22%	-
YoY %	-4.42%	-17.99%	61.81%	-13.77%	-58.25%	52.91%	-	-
Horiz. %	69.82%	73.05%	89.07%	55.05%	63.84%	152.91%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Per Share
RPS	366.11	370.35	377.84	358.69	317.95	635.64	524.43	-5.81%
YoY %	-1.14%	-1.98%	5.34%	12.81%	-49.98%	21.21%	-	-
Horiz. %	69.81%	70.62%	72.05%	68.40%	60.63%	121.21%	100.00%	-
EPS	31.40	32.44	37.16	20.32	23.32	87.76	46.40	-6.29%
YoY %	-3.21%	-12.70%	82.87%	-12.86%	-73.43%	89.14%	-	-
Horiz. %	67.67%	69.91%	80.09%	43.79%	50.26%	189.14%	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	2.34	2.31	2.17	1.92	1.90	2.986	2.414	-0.51%
YoY %	1.30%	6.45%	13.02%	1.05%	-36.37%	23.70%	-	-
Horiz. %	96.93%	95.69%	89.89%	79.54%	78.71%	123.70%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Adjusted Per Share Value based on latest NOSH - 618,740
RPS	29.03	29.36	29.90	28.38	25.14	24.16	19.75	6.62%
YoY %	-1.12%	-1.81%	5.36%	12.89%	4.06%	22.33%	-	-
Horiz. %	146.99%	148.66%	151.39%	143.70%	127.29%	122.33%	100.00%	-
EPS	2.49	2.57	2.94	1.61	1.84	3.34	1.75	6.05%
YoY %	-3.11%	-12.59%	82.61%	-12.50%	-44.91%	90.86%	-	-
Horiz. %	142.29%	146.86%	168.00%	92.00%	105.14%	190.86%	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	0.1856	0.1831	0.1717	0.1519	0.1502	0.1135	0.0909	12.62%
YoY %	1.37%	6.64%	13.03%	1.13%	32.33%	24.86%	-	-
Horiz. %	204.18%	201.43%	188.89%	167.11%	165.24%	124.86%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	28/11/08	-
Price	4.61	5.72	5.64	4.61	5.70	9.15	3.68	-
P/RPS	1.26	1.54	1.49	1.29	1.79	1.44	0.70	10.28%
YoY %	-18.18%	3.36%	15.50%	-27.93%	24.31%	105.71%	-	-
Horiz. %	180.00%	220.00%	212.86%	184.29%	255.71%	205.71%	100.00%	-
P/EPS	14.68	17.63	15.18	22.69	24.44	10.43	7.93	10.80%
YoY %	-16.73%	16.14%	-33.10%	-7.16%	134.32%	31.53%	-	-
Horiz. %	185.12%	222.32%	191.42%	286.13%	308.20%	131.53%	100.00%	-
EY	6.81	5.67	6.59	4.41	4.09	9.59	12.61	-9.75%
YoY %	20.11%	-13.96%	49.43%	7.82%	-57.35%	-23.95%	-	-
Horiz. %	54.00%	44.96%	52.26%	34.97%	32.43%	76.05%	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	1.97	2.48	2.60	2.40	3.00	3.06	1.52	4.41%
YoY %	-20.56%	-4.62%	8.33%	-20.00%	-1.96%	101.32%	-	-
Horiz. %	129.61%	163.16%	171.05%	157.89%	197.37%	201.32%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Price Multiplier on Announcement Date
Date	16/12/14	17/12/13	13/12/12	16/12/11	15/12/10	16/12/09	06/01/09	-
Price	4.30	5.80	5.70	4.44	5.45	9.50	4.02	-
P/RPS	1.17	1.57	1.51	1.24	1.71	1.49	0.77	7.21%
YoY %	-25.48%	3.97%	21.77%	-27.49%	14.77%	93.51%	-	-
Horiz. %	151.95%	203.90%	196.10%	161.04%	222.08%	193.51%	100.00%	-
P/EPS	13.69	17.88	15.34	21.85	23.37	10.82	8.66	7.92%
YoY %	-23.43%	16.56%	-29.79%	-6.50%	115.99%	24.94%	-	-
Horiz. %	158.08%	206.47%	177.14%	252.31%	269.86%	124.94%	100.00%	-
EY	7.30	5.59	6.52	4.58	4.28	9.24	11.54	-7.34%
YoY %	30.59%	-14.26%	42.36%	7.01%	-53.68%	-19.93%	-	-
Horiz. %	63.26%	48.44%	56.50%	39.69%	37.09%	80.07%	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	1.84	2.51	2.63	2.31	2.87	3.18	1.67	1.62%
YoY %	-26.69%	-4.56%	13.85%	-19.51%	-9.75%	90.42%	-	-
Horiz. %	110.18%	150.30%	157.49%	138.32%	171.86%	190.42%	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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