[TOPGLOV] YoY Annualized Quarter Result on 31-May-2006 [#3]

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Annualized Quarter Result
Revenue	1,472,750	1,351,196	1,228,286	913,365	596,060	393,177	246,766	34.64%
YoY %	9.00%	10.01%	34.48%	53.23%	51.60%	59.33%	-	-
Horiz. %	596.82%	547.56%	497.75%	370.13%	241.55%	159.33%	100.00%	-
PBT	190,054	128,454	116,521	91,822	64,162	40,030	26,470	38.85%
YoY %	47.95%	10.24%	26.90%	43.11%	60.28%	51.23%	-	-
Horiz. %	718.00%	485.28%	440.20%	346.89%	242.40%	151.23%	100.00%	-
Tax	-39,272	-17,528	-15,052	-11,902	-8,648	-3,037	-3,326	50.84%
YoY %	-124.05%	-16.45%	-26.47%	-37.63%	-184.75%	8.69%	-	-
Horiz. %	1,180.76%	527.00%	452.56%	357.85%	260.01%	91.31%	100.00%	-
NP	150,782	110,926	101,469	79,920	55,514	36,993	23,144	36.62%
YoY %	35.93%	9.32%	26.96%	43.96%	50.07%	59.84%	-	-
Horiz. %	651.49%	479.29%	438.42%	345.32%	239.86%	159.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	149,764	113,274	101,486	79,464	55,514	36,993	23,144	36.47%
YoY %	32.21%	11.62%	27.71%	43.14%	50.07%	59.84%	-	-
Horiz. %	647.10%	489.43%	438.50%	343.35%	239.86%	159.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.66%	13.65%	12.92%	12.96%	13.48%	7.59%	12.57%	-
YoY %	51.36%	5.65%	-0.31%	-3.86%	77.60%	-39.62%	-	-
Horiz. %	164.36%	108.59%	102.78%	103.10%	107.24%	60.38%	100.00%	-
Total Cost	1,321,968	1,240,269	1,126,817	833,445	540,545	356,184	223,622	34.43%
YoY %	6.59%	10.07%	35.20%	54.19%	51.76%	59.28%	-	-
Horiz. %	591.16%	554.63%	503.89%	372.70%	241.72%	159.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	798,099	629,233	567,613	190,105	190,325	148,756	120,058	37.08%
YoY %	26.84%	10.86%	198.58%	-0.12%	27.94%	23.90%	-	-
Horiz. %	664.76%	524.11%	472.78%	158.34%	158.53%	123.90%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Dividend
Div	27,486	20,041	15,068	8,871	7,478	6,163	23,107	2.93%
YoY %	37.15%	33.00%	69.86%	18.63%	21.34%	-73.33%	-	-
Horiz. %	118.95%	86.73%	65.21%	38.39%	32.36%	26.67%	100.00%	-
Div Payout %	18.35%	17.69%	14.85%	11.16%	13.47%	16.66%	99.84%	-
YoY %	3.73%	19.12%	33.06%	-17.15%	-19.15%	-83.31%	-	-
Horiz. %	18.38%	17.72%	14.87%	11.18%	13.49%	16.69%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Equity
Net Worth	798,099	629,233	567,613	190,105	190,325	148,756	120,058	37.08%
YoY %	26.84%	10.86%	198.58%	-0.12%	27.94%	23.90%	-	-
Horiz. %	664.76%	524.11%	472.78%	158.34%	158.53%	123.90%	100.00%	-
NOSH	294,501	300,622	282,535	190,105	186,960	92,452	91,022	21.59%
YoY %	-2.04%	6.40%	48.62%	1.68%	102.22%	1.57%	-	-
Horiz. %	323.55%	330.27%	310.40%	208.86%	205.40%	101.57%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Ratio Analysis
NP Margin	10.24%	8.21%	8.26%	8.75%	9.31%	9.41%	9.38%	-
YoY %	24.73%	-0.61%	-5.60%	-6.02%	-1.06%	0.32%	-	-
Horiz. %	109.17%	87.53%	88.06%	93.28%	99.25%	100.32%	100.00%	-
ROE	18.77%	18.00%	17.88%	41.80%	29.17%	24.87%	19.28%	-
YoY %	4.28%	0.67%	-57.22%	43.30%	17.29%	28.99%	-	-
Horiz. %	97.35%	93.36%	92.74%	216.80%	151.30%	128.99%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Per Share
RPS	500.08	449.47	434.74	480.45	318.82	425.27	271.10	10.73%
YoY %	11.26%	3.39%	-9.51%	50.70%	-25.03%	56.87%	-	-
Horiz. %	184.46%	165.79%	160.36%	177.22%	117.60%	156.87%	100.00%	-
EPS	50.85	37.68	35.92	29.85	29.69	40.01	25.43	12.23%
YoY %	34.95%	4.90%	20.34%	0.54%	-25.79%	57.33%	-	-
Horiz. %	199.96%	148.17%	141.25%	117.38%	116.75%	157.33%	100.00%	-
DPS	9.33	6.67	5.33	4.67	4.00	6.67	25.39	-15.35%
YoY %	39.88%	25.14%	14.13%	16.75%	-40.03%	-73.73%	-	-
Horiz. %	36.75%	26.27%	20.99%	18.39%	15.75%	26.27%	100.00%	-
NAPS	2.71	2.0931	2.009	1.00	1.018	1.609	1.319	12.73%
YoY %	29.47%	4.19%	100.90%	-1.77%	-36.73%	21.99%	-	-
Horiz. %	205.46%	158.69%	152.31%	75.82%	77.18%	121.99%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Adjusted Per Share Value based on latest NOSH - 191,161
RPS	17.94	16.46	14.96	11.12	7.26	4.79	3.01	34.61%
YoY %	8.99%	10.03%	34.53%	53.17%	51.57%	59.14%	-	-
Horiz. %	596.01%	546.84%	497.01%	369.44%	241.20%	159.14%	100.00%	-
EPS	1.82	1.38	1.24	0.97	0.68	0.45	0.28	36.57%
YoY %	31.88%	11.29%	27.84%	42.65%	51.11%	60.71%	-	-
Horiz. %	650.00%	492.86%	442.86%	346.43%	242.86%	160.71%	100.00%	-
DPS	0.33	0.24	0.18	0.11	0.09	0.08	0.28	2.77%
YoY %	37.50%	33.33%	63.64%	22.22%	12.50%	-71.43%	-	-
Horiz. %	117.86%	85.71%	64.29%	39.29%	32.14%	28.57%	100.00%	-
NAPS	0.0972	0.0766	0.0691	0.0232	0.0232	0.0181	0.0146	37.11%
YoY %	26.89%	10.85%	197.84%	0.00%	28.18%	23.97%	-	-
Horiz. %	665.75%	524.66%	473.29%	158.90%	158.90%	123.97%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/09	30/05/08	31/05/07	31/05/06	31/05/05	31/05/04	30/05/03	-
Price	5.85	4.52	8.65	9.20	4.48	3.50	0.97	-
P/RPS	1.17	1.01	1.99	1.91	1.41	0.82	0.36	21.68%
YoY %	15.84%	-49.25%	4.19%	35.46%	71.95%	127.78%	-	-
Horiz. %	325.00%	280.56%	552.78%	530.56%	391.67%	227.78%	100.00%	-
P/EPS	11.50	12.00	24.08	22.01	15.09	8.75	3.81	20.19%
YoY %	-4.17%	-50.17%	9.40%	45.86%	72.46%	129.66%	-	-
Horiz. %	301.84%	314.96%	632.02%	577.69%	396.06%	229.66%	100.00%	-
EY	8.69	8.34	4.15	4.54	6.63	11.43	26.21	-16.79%
YoY %	4.20%	100.96%	-8.59%	-31.52%	-41.99%	-56.39%	-	-
Horiz. %	33.16%	31.82%	15.83%	17.32%	25.30%	43.61%	100.00%	-
DY	1.60	1.47	0.62	0.51	0.89	1.90	26.17	-37.20%
YoY %	8.84%	137.10%	21.57%	-42.70%	-53.16%	-92.74%	-	-
Horiz. %	6.11%	5.62%	2.37%	1.95%	3.40%	7.26%	100.00%	-
P/NAPS	2.16	2.16	4.31	9.20	4.40	2.18	0.74	19.52%
YoY %	0.00%	-49.88%	-53.15%	109.09%	101.83%	194.59%	-	-
Horiz. %	291.89%	291.89%	582.43%	1,243.24%	594.59%	294.59%	100.00%	-

	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	31/05/04	31/05/03	CAGR
Price Multiplier on Announcement Date
Date	23/06/09	02/07/08	04/07/07	04/07/06	04/07/05	02/07/04	08/07/03	-
Price	6.50	4.20	8.35	9.10	4.60	3.55	1.61	-
P/RPS	1.30	0.93	1.92	1.89	1.44	0.83	0.59	14.05%
YoY %	39.78%	-51.56%	1.59%	31.25%	73.49%	40.68%	-	-
Horiz. %	220.34%	157.63%	325.42%	320.34%	244.07%	140.68%	100.00%	-
P/EPS	12.78	11.15	23.25	21.77	15.49	8.87	6.33	12.41%
YoY %	14.62%	-52.04%	6.80%	40.54%	74.63%	40.13%	-	-
Horiz. %	201.90%	176.15%	367.30%	343.92%	244.71%	140.13%	100.00%	-
EY	7.82	8.97	4.30	4.59	6.46	11.27	15.79	-11.04%
YoY %	-12.82%	108.60%	-6.32%	-28.95%	-42.68%	-28.63%	-	-
Horiz. %	49.53%	56.81%	27.23%	29.07%	40.91%	71.37%	100.00%	-
DY	1.44	1.59	0.64	0.51	0.87	1.88	15.77	-32.87%
YoY %	-9.43%	148.44%	25.49%	-41.38%	-53.72%	-88.08%	-	-
Horiz. %	9.13%	10.08%	4.06%	3.23%	5.52%	11.92%	100.00%	-
P/NAPS	2.40	2.01	4.16	9.10	4.52	2.21	1.22	11.92%
YoY %	19.40%	-51.68%	-54.29%	101.33%	104.52%	81.15%	-	-
Horiz. %	196.72%	164.75%	340.98%	745.90%	370.49%	181.15%	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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