[TOPGLOV] YoY Annualized Quarter Result on 31-May-2009 [#3]

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	CAGR
Annualized Quarter Result
Revenue	2,276,172	2,016,106	2,050,728	1,472,750	1,351,196	1,228,286	913,365	16.42%
YoY %	12.90%	-1.69%	39.24%	9.00%	10.01%	34.48%	-	-
Horiz. %	249.21%	220.73%	224.52%	161.24%	147.94%	134.48%	100.00%	-
PBT	232,101	147,180	351,802	190,054	128,454	116,521	91,822	16.69%
YoY %	57.70%	-58.16%	85.11%	47.95%	10.24%	26.90%	-	-
Horiz. %	252.77%	160.29%	383.13%	206.98%	139.89%	126.90%	100.00%	-
Tax	-43,438	-29,428	-79,554	-39,272	-17,528	-15,052	-11,902	24.05%
YoY %	-47.61%	63.01%	-102.57%	-124.05%	-16.45%	-26.47%	-	-
Horiz. %	364.96%	247.25%	668.41%	329.96%	147.27%	126.47%	100.00%	-
NP	188,662	117,752	272,248	150,782	110,926	101,469	79,920	15.37%
YoY %	60.22%	-56.75%	80.56%	35.93%	9.32%	26.96%	-	-
Horiz. %	236.06%	147.34%	340.65%	188.67%	138.80%	126.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	184,929	116,076	266,957	149,764	113,274	101,486	79,464	15.10%
YoY %	59.32%	-56.52%	78.25%	32.21%	11.62%	27.71%	-	-
Horiz. %	232.72%	146.07%	335.95%	188.47%	142.55%	127.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.72%	19.99%	22.61%	20.66%	13.65%	12.92%	12.96%	-
YoY %	-6.35%	-11.59%	9.44%	51.36%	5.65%	-0.31%	-	-
Horiz. %	144.44%	154.24%	174.46%	159.41%	105.32%	99.69%	100.00%	-
Total Cost	2,087,509	1,898,354	1,778,480	1,321,968	1,240,269	1,126,817	833,445	16.51%
YoY %	9.96%	6.74%	34.53%	6.59%	10.07%	35.20%	-	-
Horiz. %	250.47%	227.77%	213.39%	158.61%	148.81%	135.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,206,329	1,125,310	1,014,333	798,099	629,233	567,613	190,105	36.02%
YoY %	7.20%	10.94%	27.09%	26.84%	10.86%	198.58%	-	-
Horiz. %	634.56%	591.94%	533.56%	419.82%	330.99%	298.58%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	CAGR
Dividend
Div	57,738	41,220	56,184	27,486	20,041	15,068	8,871	36.60%
YoY %	40.07%	-26.63%	104.41%	37.15%	33.00%	69.86%	-	-
Horiz. %	650.86%	464.66%	633.34%	309.84%	225.92%	169.86%	100.00%	-
Div Payout %	31.22%	35.51%	21.05%	18.35%	17.69%	14.85%	11.16%	-
YoY %	-12.08%	68.69%	14.71%	3.73%	19.12%	33.06%	-	-
Horiz. %	279.75%	318.19%	188.62%	164.43%	158.51%	133.06%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	CAGR
Equity
Net Worth	1,206,329	1,125,310	1,014,333	798,099	629,233	567,613	190,105	36.02%
YoY %	7.20%	10.94%	27.09%	26.84%	10.86%	198.58%	-	-
Horiz. %	634.56%	591.94%	533.56%	419.82%	330.99%	298.58%	100.00%	-
NOSH	618,630	618,302	300,989	294,501	300,622	282,535	190,105	21.71%
YoY %	0.05%	105.42%	2.20%	-2.04%	6.40%	48.62%	-	-
Horiz. %	325.41%	325.24%	158.33%	154.91%	158.13%	148.62%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	CAGR
Ratio Analysis
NP Margin	8.29%	5.84%	13.28%	10.24%	8.21%	8.26%	8.75%	-
YoY %	41.95%	-56.02%	29.69%	24.73%	-0.61%	-5.60%	-	-
Horiz. %	94.74%	66.74%	151.77%	117.03%	93.83%	94.40%	100.00%	-
ROE	15.33%	10.32%	26.32%	18.77%	18.00%	17.88%	41.80%	-
YoY %	48.55%	-60.79%	40.22%	4.28%	0.67%	-57.22%	-	-
Horiz. %	36.67%	24.69%	62.97%	44.90%	43.06%	42.78%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	CAGR
Per Share
RPS	367.94	326.07	681.33	500.08	449.47	434.74	480.45	-4.34%
YoY %	12.84%	-52.14%	36.24%	11.26%	3.39%	-9.51%	-	-
Horiz. %	76.58%	67.87%	141.81%	104.09%	93.55%	90.49%	100.00%	-
EPS	29.89	18.77	88.69	50.85	37.68	35.92	29.85	0.02%
YoY %	59.24%	-78.84%	74.41%	34.95%	4.90%	20.34%	-	-
Horiz. %	100.13%	62.88%	297.12%	170.35%	126.23%	120.34%	100.00%	-
DPS	9.33	6.67	18.67	9.33	6.67	5.33	4.67	12.21%
YoY %	39.88%	-64.27%	100.11%	39.88%	25.14%	14.13%	-	-
Horiz. %	199.79%	142.83%	399.79%	199.79%	142.83%	114.13%	100.00%	-
NAPS	1.95	1.82	3.37	2.71	2.0931	2.009	1.00	11.76%
YoY %	7.14%	-45.99%	24.35%	29.47%	4.19%	100.90%	-	-
Horiz. %	195.00%	182.00%	337.00%	271.00%	209.31%	200.90%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	CAGR
Adjusted Per Share Value based on latest NOSH - 294,668
RPS	29.11	25.78	26.22	18.83	17.28	15.71	11.68	16.42%
YoY %	12.92%	-1.68%	39.25%	8.97%	9.99%	34.50%	-	-
Horiz. %	249.23%	220.72%	224.49%	161.22%	147.95%	134.50%	100.00%	-
EPS	2.36	1.48	3.41	1.92	1.45	1.30	1.02	14.99%
YoY %	59.46%	-56.60%	77.60%	32.41%	11.54%	27.45%	-	-
Horiz. %	231.37%	145.10%	334.31%	188.24%	142.16%	127.45%	100.00%	-
DPS	0.74	0.53	0.72	0.35	0.26	0.19	0.11	37.35%
YoY %	39.62%	-26.39%	105.71%	34.62%	36.84%	72.73%	-	-
Horiz. %	672.73%	481.82%	654.55%	318.18%	236.36%	172.73%	100.00%	-
NAPS	0.1543	0.1439	0.1297	0.1021	0.0805	0.0726	0.0243	36.04%
YoY %	7.23%	10.95%	27.03%	26.83%	10.88%	198.77%	-	-
Horiz. %	634.98%	592.18%	533.74%	420.16%	331.28%	298.77%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/12	31/05/11	31/05/10	29/05/09	30/05/08	31/05/07	31/05/06	-
Price	4.47	5.20	12.28	5.85	4.52	8.65	9.20	-
P/RPS	1.21	1.59	1.80	1.17	1.01	1.99	1.91	-7.31%
YoY %	-23.90%	-11.67%	53.85%	15.84%	-49.25%	4.19%	-	-
Horiz. %	63.35%	83.25%	94.24%	61.26%	52.88%	104.19%	100.00%	-
P/EPS	14.95	27.70	13.85	11.50	12.00	24.08	22.01	-6.23%
YoY %	-46.03%	100.00%	20.43%	-4.17%	-50.17%	9.40%	-	-
Horiz. %	67.92%	125.85%	62.93%	52.25%	54.52%	109.40%	100.00%	-
EY	6.69	3.61	7.22	8.69	8.34	4.15	4.54	6.66%
YoY %	85.32%	-50.00%	-16.92%	4.20%	100.96%	-8.59%	-	-
Horiz. %	147.36%	79.52%	159.03%	191.41%	183.70%	91.41%	100.00%	-
DY	2.09	1.28	1.52	1.60	1.47	0.62	0.51	26.47%
YoY %	63.28%	-15.79%	-5.00%	8.84%	137.10%	21.57%	-	-
Horiz. %	409.80%	250.98%	298.04%	313.73%	288.24%	121.57%	100.00%	-
P/NAPS	2.29	2.86	3.64	2.16	2.16	4.31	9.20	-20.67%
YoY %	-19.93%	-21.43%	68.52%	0.00%	-49.88%	-53.15%	-	-
Horiz. %	24.89%	31.09%	39.57%	23.48%	23.48%	46.85%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	CAGR
Price Multiplier on Announcement Date
Date	14/06/12	17/06/11	17/06/10	23/06/09	02/07/08	04/07/07	04/07/06	-
Price	4.66	5.26	12.84	6.50	4.20	8.35	9.10	-
P/RPS	1.27	1.61	1.88	1.30	0.93	1.92	1.89	-6.40%
YoY %	-21.12%	-14.36%	44.62%	39.78%	-51.56%	1.59%	-	-
Horiz. %	67.20%	85.19%	99.47%	68.78%	49.21%	101.59%	100.00%	-
P/EPS	15.59	28.02	14.48	12.78	11.15	23.25	21.77	-5.40%
YoY %	-44.36%	93.51%	13.30%	14.62%	-52.04%	6.80%	-	-
Horiz. %	71.61%	128.71%	66.51%	58.70%	51.22%	106.80%	100.00%	-
EY	6.41	3.57	6.91	7.82	8.97	4.30	4.59	5.71%
YoY %	79.55%	-48.34%	-11.64%	-12.82%	108.60%	-6.32%	-	-
Horiz. %	139.65%	77.78%	150.54%	170.37%	195.42%	93.68%	100.00%	-
DY	2.00	1.27	1.45	1.44	1.59	0.64	0.51	25.55%
YoY %	57.48%	-12.41%	0.69%	-9.43%	148.44%	25.49%	-	-
Horiz. %	392.16%	249.02%	284.31%	282.35%	311.76%	125.49%	100.00%	-
P/NAPS	2.39	2.89	3.81	2.40	2.01	4.16	9.10	-19.95%
YoY %	-17.30%	-24.15%	58.75%	19.40%	-51.68%	-54.29%	-	-
Horiz. %	26.26%	31.76%	41.87%	26.37%	22.09%	45.71%	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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