[TOPGLOV] YoY Annualized Quarter Result on 31-May-2016 [#3]

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Annualized Quarter Result
Revenue	4,816,220	3,996,173	3,342,348	2,888,534	2,401,420	2,261,673	2,353,433	12.67%
YoY %	20.52%	19.56%	15.71%	20.28%	6.18%	-3.90%	-	-
Horiz. %	204.65%	169.80%	142.02%	122.74%	102.04%	96.10%	100.00%	-
PBT	466,117	507,630	378,650	489,136	305,624	222,749	233,526	12.20%
YoY %	-8.18%	34.06%	-22.59%	60.05%	37.21%	-4.61%	-	-
Horiz. %	199.60%	217.38%	162.14%	209.46%	130.87%	95.39%	100.00%	-
Tax	-74,736	-60,536	-66,137	-93,230	-68,336	-39,877	-31,170	15.68%
YoY %	-23.46%	8.47%	29.06%	-36.43%	-71.37%	-27.93%	-	-
Horiz. %	239.77%	194.21%	212.18%	299.10%	219.24%	127.93%	100.00%	-
NP	391,381	447,094	312,513	395,905	237,288	182,872	202,356	11.61%
YoY %	-12.46%	43.06%	-21.06%	66.85%	29.76%	-9.63%	-	-
Horiz. %	193.41%	220.94%	154.44%	195.65%	117.26%	90.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	387,349	442,701	312,109	393,881	236,034	178,938	197,437	11.88%
YoY %	-12.50%	41.84%	-20.76%	66.87%	31.91%	-9.37%	-	-
Horiz. %	196.19%	224.22%	158.08%	199.50%	119.55%	90.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.03%	11.93%	17.47%	19.06%	22.36%	17.90%	13.35%	-
YoY %	34.37%	-31.71%	-8.34%	-14.76%	24.92%	34.08%	-	-
Horiz. %	120.07%	89.36%	130.86%	142.77%	167.49%	134.08%	100.00%	-
Total Cost	4,424,838	3,549,078	3,029,834	2,492,629	2,164,132	2,078,801	2,151,077	12.76%
YoY %	24.68%	17.14%	21.55%	15.18%	4.10%	-3.36%	-	-
Horiz. %	205.70%	164.99%	140.85%	115.88%	100.61%	96.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	10.72%
YoY %	10.79%	17.42%	8.06%	19.95%	9.15%	0.18%	-	-
Horiz. %	184.37%	166.41%	141.73%	131.16%	109.35%	100.18%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Dividend
Div	119,203	117,267	100,249	100,012	65,862	57,908	57,802	12.81%
YoY %	1.65%	16.98%	0.24%	51.85%	13.74%	0.18%	-	-
Horiz. %	206.23%	202.88%	173.44%	173.03%	113.94%	100.18%	100.00%	-
Div Payout %	30.77%	26.49%	32.12%	25.39%	27.90%	32.36%	29.28%	-
YoY %	16.16%	-17.53%	26.51%	-9.00%	-13.78%	10.52%	-	-
Horiz. %	105.09%	90.47%	109.70%	86.71%	95.29%	110.52%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Equity
Net Worth	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	10.72%
YoY %	10.79%	17.42%	8.06%	19.95%	9.15%	0.18%	-	-
Horiz. %	184.37%	166.41%	141.73%	131.16%	109.35%	100.18%	100.00%	-
NOSH	2,560,587	1,279,633	1,253,115	1,250,152	617,460	620,453	619,314	26.67%
YoY %	100.10%	2.12%	0.24%	102.47%	-0.48%	0.18%	-	-
Horiz. %	413.46%	206.62%	202.34%	201.86%	99.70%	100.18%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Ratio Analysis
NP Margin	8.13%	11.19%	9.35%	13.71%	9.88%	8.09%	8.60%	-
YoY %	-27.35%	19.68%	-31.80%	38.77%	22.13%	-5.93%	-	-
Horiz. %	94.53%	130.12%	108.72%	159.42%	114.88%	94.07%	100.00%	-
ROE	15.63%	19.79%	16.39%	22.35%	16.06%	13.29%	14.69%	-
YoY %	-21.02%	20.74%	-26.67%	39.17%	20.84%	-9.53%	-	-
Horiz. %	106.40%	134.72%	111.57%	152.14%	109.33%	90.47%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Per Share
RPS	188.55	318.06	266.72	231.05	388.92	364.52	380.01	-11.01%
YoY %	-40.72%	19.25%	15.44%	-40.59%	6.69%	-4.08%	-	-
Horiz. %	49.62%	83.70%	70.19%	60.80%	102.34%	95.92%	100.00%	-
EPS	15.16	35.27	24.91	31.51	38.23	28.84	31.88	-11.64%
YoY %	-57.02%	41.59%	-20.95%	-17.58%	32.56%	-9.54%	-	-
Horiz. %	47.55%	110.63%	78.14%	98.84%	119.92%	90.46%	100.00%	-
DPS	4.67	9.33	8.00	8.00	10.67	9.33	9.33	-10.88%
YoY %	-49.95%	16.62%	0.00%	-25.02%	14.36%	0.00%	-	-
Horiz. %	50.05%	100.00%	85.74%	85.74%	114.36%	100.00%	100.00%	-
NAPS	0.97	1.78	1.52	1.41	2.38	2.17	2.17	-12.55%
YoY %	-45.51%	17.11%	7.80%	-40.76%	9.68%	0.00%	-	-
Horiz. %	44.70%	82.03%	70.05%	64.98%	109.68%	100.00%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,251,623
RPS	58.65	48.67	40.70	35.18	29.25	27.54	28.66	12.67%
YoY %	20.51%	19.58%	15.69%	20.27%	6.21%	-3.91%	-	-
Horiz. %	204.64%	169.82%	142.01%	122.75%	102.06%	96.09%	100.00%	-
EPS	4.72	5.39	3.80	4.80	2.87	2.18	2.40	11.92%
YoY %	-12.43%	41.84%	-20.83%	67.25%	31.65%	-9.17%	-	-
Horiz. %	196.67%	224.58%	158.33%	200.00%	119.58%	90.83%	100.00%	-
DPS	1.45	1.43	1.22	1.22	0.80	0.71	0.70	12.89%
YoY %	1.40%	17.21%	0.00%	52.50%	12.68%	1.43%	-	-
Horiz. %	207.14%	204.29%	174.29%	174.29%	114.29%	101.43%	100.00%	-
NAPS	0.3017	0.2724	0.232	0.2147	0.179	0.164	0.1637	10.72%
YoY %	10.76%	17.41%	8.06%	19.94%	9.15%	0.18%	-	-
Horiz. %	184.30%	166.40%	141.72%	131.15%	109.35%	100.18%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/19	31/05/18	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	-
Price	5.05	10.26	5.27	5.07	5.42	4.84	6.38	-
P/RPS	2.68	3.23	1.98	2.19	1.39	1.33	1.68	8.09%
YoY %	-17.03%	63.13%	-9.59%	57.55%	4.51%	-20.83%	-	-
Horiz. %	159.52%	192.26%	117.86%	130.36%	82.74%	79.17%	100.00%	-
P/EPS	33.30	29.12	21.16	16.09	14.18	16.78	20.01	8.85%
YoY %	14.35%	37.62%	31.51%	13.47%	-15.49%	-16.14%	-	-
Horiz. %	166.42%	145.53%	105.75%	80.41%	70.86%	83.86%	100.00%	-
EY	3.00	3.43	4.73	6.21	7.05	5.96	5.00	-8.15%
YoY %	-12.54%	-27.48%	-23.83%	-11.91%	18.29%	19.20%	-	-
Horiz. %	60.00%	68.60%	94.60%	124.20%	141.00%	119.20%	100.00%	-
DY	0.92	0.91	1.52	1.58	1.97	1.93	1.46	-7.40%
YoY %	1.10%	-40.13%	-3.80%	-19.80%	2.07%	32.19%	-	-
Horiz. %	63.01%	62.33%	104.11%	108.22%	134.93%	132.19%	100.00%	-
P/NAPS	5.21	5.76	3.47	3.60	2.28	2.23	2.94	10.00%
YoY %	-9.55%	65.99%	-3.61%	57.89%	2.24%	-24.15%	-	-
Horiz. %	177.21%	195.92%	118.03%	122.45%	77.55%	75.85%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Price Multiplier on Announcement Date
Date	18/06/19	19/06/18	16/06/17	15/06/16	17/06/15	17/06/14	13/06/13	-
Price	4.71	11.62	5.61	4.91	5.87	4.51	6.35	-
P/RPS	2.50	3.65	2.10	2.13	1.51	1.24	1.67	6.95%
YoY %	-31.51%	73.81%	-1.41%	41.06%	21.77%	-25.75%	-	-
Horiz. %	149.70%	218.56%	125.75%	127.54%	90.42%	74.25%	100.00%	-
P/EPS	31.06	32.98	22.52	15.58	15.36	15.64	19.92	7.68%
YoY %	-5.82%	46.45%	44.54%	1.43%	-1.79%	-21.49%	-	-
Horiz. %	155.92%	165.56%	113.05%	78.21%	77.11%	78.51%	100.00%	-
EY	3.22	3.03	4.44	6.42	6.51	6.39	5.02	-7.13%
YoY %	6.27%	-31.76%	-30.84%	-1.38%	1.88%	27.29%	-	-
Horiz. %	64.14%	60.36%	88.45%	127.89%	129.68%	127.29%	100.00%	-
DY	0.99	0.80	1.43	1.63	1.82	2.07	1.47	-6.37%
YoY %	23.75%	-44.06%	-12.27%	-10.44%	-12.08%	40.82%	-	-
Horiz. %	67.35%	54.42%	97.28%	110.88%	123.81%	140.82%	100.00%	-
P/NAPS	4.86	6.53	3.69	3.48	2.47	2.08	2.93	8.79%
YoY %	-25.57%	76.96%	6.03%	40.89%	18.75%	-29.01%	-	-
Horiz. %	165.87%	222.87%	125.94%	118.77%	84.30%	70.99%	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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