[TOPGLOV] YoY Annualized Quarter Result on 31-May-2018 [#3]

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Annualized Quarter Result
Revenue	19,048,745	5,502,934	4,816,220	3,996,173	3,342,348	2,888,534	2,401,420	41.17%
YoY %	246.16%	14.26%	20.52%	19.56%	15.71%	20.28%	-	-
Horiz. %	793.23%	229.15%	200.56%	166.41%	139.18%	120.28%	100.00%	-
PBT	12,550,885	903,794	466,117	507,630	378,650	489,136	305,624	85.63%
YoY %	1,288.69%	93.90%	-8.18%	34.06%	-22.59%	60.05%	-	-
Horiz. %	4,106.64%	295.72%	152.51%	166.10%	123.89%	160.05%	100.00%	-
Tax	-2,746,366	-133,392	-74,736	-60,536	-66,137	-93,230	-68,336	84.97%
YoY %	-1,958.87%	-78.48%	-23.46%	8.47%	29.06%	-36.43%	-	-
Horiz. %	4,018.92%	195.20%	109.37%	88.59%	96.78%	136.43%	100.00%	-
NP	9,804,518	770,402	391,381	447,094	312,513	395,905	237,288	85.82%
YoY %	1,172.65%	96.84%	-12.46%	43.06%	-21.06%	66.85%	-	-
Horiz. %	4,131.91%	324.67%	164.94%	188.42%	131.70%	166.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,683,902	766,672	387,349	442,701	312,109	393,881	236,034	85.60%
YoY %	1,163.11%	97.93%	-12.50%	41.84%	-20.76%	66.87%	-	-
Horiz. %	4,102.76%	324.81%	164.11%	187.56%	132.23%	166.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.88%	14.76%	16.03%	11.93%	17.47%	19.06%	22.36%	-
YoY %	48.24%	-7.92%	34.37%	-31.71%	-8.34%	-14.76%	-	-
Horiz. %	97.85%	66.01%	71.69%	53.35%	78.13%	85.24%	100.00%	-
Total Cost	9,244,226	4,732,532	4,424,838	3,549,078	3,029,834	2,492,629	2,164,132	27.35%
YoY %	95.33%	6.95%	24.68%	17.14%	21.55%	15.18%	-	-
Horiz. %	427.16%	218.68%	204.46%	164.00%	140.00%	115.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,883,963	3,302,584	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	29.32%
YoY %	108.44%	33.29%	10.79%	17.42%	8.06%	19.95%	-	-
Horiz. %	468.44%	224.73%	168.60%	152.19%	129.61%	119.95%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Dividend
Div	4,450,562	341,352	119,203	117,267	100,249	100,012	65,862	101.69%
YoY %	1,203.80%	186.36%	1.65%	16.98%	0.24%	51.85%	-	-
Horiz. %	6,757.40%	518.28%	180.99%	178.05%	152.21%	151.85%	100.00%	-
Div Payout %	45.96%	44.52%	30.77%	26.49%	32.12%	25.39%	27.90%	-
YoY %	3.23%	44.69%	16.16%	-17.53%	26.51%	-9.00%	-	-
Horiz. %	164.73%	159.57%	110.29%	94.95%	115.13%	91.00%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Equity
Net Worth	6,883,963	3,302,584	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	29.32%
YoY %	108.44%	33.29%	10.79%	17.42%	8.06%	19.95%	-	-
Horiz. %	468.44%	224.73%	168.60%	152.19%	129.61%	119.95%	100.00%	-
NOSH	8,206,550	2,607,765	2,560,587	1,279,633	1,253,115	1,250,152	617,460	53.84%
YoY %	214.70%	1.84%	100.10%	2.12%	0.24%	102.47%	-	-
Horiz. %	1,329.08%	422.34%	414.70%	207.24%	202.95%	202.47%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Ratio Analysis
NP Margin	51.47%	14.00%	8.13%	11.19%	9.35%	13.71%	9.88%	-
YoY %	267.64%	72.20%	-27.35%	19.68%	-31.80%	38.77%	-	-
Horiz. %	520.95%	141.70%	82.29%	113.26%	94.64%	138.77%	100.00%	-
ROE	140.67%	23.21%	15.63%	19.79%	16.39%	22.35%	16.06%	-
YoY %	506.07%	48.50%	-21.02%	20.74%	-26.67%	39.17%	-	-
Horiz. %	875.90%	144.52%	97.32%	123.23%	102.05%	139.17%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Per Share
RPS	237.97	214.95	188.55	318.06	266.72	231.05	388.92	-7.85%
YoY %	10.71%	14.00%	-40.72%	19.25%	15.44%	-40.59%	-	-
Horiz. %	61.19%	55.27%	48.48%	81.78%	68.58%	59.41%	100.00%	-
EPS	120.29	29.95	15.16	35.27	24.91	31.51	38.23	21.03%
YoY %	301.64%	97.56%	-57.02%	41.59%	-20.95%	-17.58%	-	-
Horiz. %	314.65%	78.34%	39.65%	92.26%	65.16%	82.42%	100.00%	-
DPS	55.60	13.33	4.67	9.33	8.00	8.00	10.67	31.63%
YoY %	317.10%	185.44%	-49.95%	16.62%	0.00%	-25.02%	-	-
Horiz. %	521.09%	124.93%	43.77%	87.44%	74.98%	74.98%	100.00%	-
NAPS	0.86	1.29	0.97	1.78	1.52	1.41	2.38	-15.59%
YoY %	-33.33%	32.99%	-45.51%	17.11%	7.80%	-40.76%	-	-
Horiz. %	36.13%	54.20%	40.76%	74.79%	63.87%	59.24%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,279,633
RPS	231.98	67.02	58.65	48.67	40.70	35.18	29.25	41.17%
YoY %	246.14%	14.27%	20.51%	19.58%	15.69%	20.27%	-	-
Horiz. %	793.09%	229.13%	200.51%	166.39%	139.15%	120.27%	100.00%	-
EPS	117.93	9.34	4.72	5.39	3.80	4.80	2.87	85.65%
YoY %	1,162.63%	97.88%	-12.43%	41.84%	-20.83%	67.25%	-	-
Horiz. %	4,109.06%	325.44%	164.46%	187.80%	132.40%	167.25%	100.00%	-
DPS	54.20	4.16	1.45	1.43	1.22	1.22	0.80	101.77%
YoY %	1,202.88%	186.90%	1.40%	17.21%	0.00%	52.50%	-	-
Horiz. %	6,775.00%	520.00%	181.25%	178.75%	152.50%	152.50%	100.00%	-
NAPS	0.8384	0.4022	0.3017	0.2724	0.232	0.2147	0.179	29.31%
YoY %	108.45%	33.31%	10.76%	17.41%	8.06%	19.94%	-	-
Horiz. %	468.38%	224.69%	168.55%	152.18%	129.61%	119.94%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	31/05/16	29/05/15	-
Price	5.18	13.30	5.05	10.26	5.27	5.07	5.42	-
P/RPS	2.18	6.19	2.68	3.23	1.98	2.19	1.39	7.78%
YoY %	-64.78%	130.97%	-17.03%	63.13%	-9.59%	57.55%	-	-
Horiz. %	156.83%	445.32%	192.81%	232.37%	142.45%	157.55%	100.00%	-
P/EPS	4.28	44.41	33.30	29.12	21.16	16.09	14.18	-18.08%
YoY %	-90.36%	33.36%	14.35%	37.62%	31.51%	13.47%	-	-
Horiz. %	30.18%	313.19%	234.84%	205.36%	149.22%	113.47%	100.00%	-
EY	23.36	2.25	3.00	3.43	4.73	6.21	7.05	22.07%
YoY %	938.22%	-25.00%	-12.54%	-27.48%	-23.83%	-11.91%	-	-
Horiz. %	331.35%	31.91%	42.55%	48.65%	67.09%	88.09%	100.00%	-
DY	10.73	1.00	0.92	0.91	1.52	1.58	1.97	32.61%
YoY %	973.00%	8.70%	1.10%	-40.13%	-3.80%	-19.80%	-	-
Horiz. %	544.67%	50.76%	46.70%	46.19%	77.16%	80.20%	100.00%	-
P/NAPS	6.02	10.31	5.21	5.76	3.47	3.60	2.28	17.54%
YoY %	-41.61%	97.89%	-9.55%	65.99%	-3.61%	57.89%	-	-
Horiz. %	264.04%	452.19%	228.51%	252.63%	152.19%	157.89%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Price Multiplier on Announcement Date
Date	09/06/21	11/06/20	18/06/19	19/06/18	16/06/17	15/06/16	17/06/15	-
Price	4.88	17.36	4.71	11.62	5.61	4.91	5.87	-
P/RPS	2.05	8.08	2.50	3.65	2.10	2.13	1.51	5.22%
YoY %	-74.63%	223.20%	-31.51%	73.81%	-1.41%	41.06%	-	-
Horiz. %	135.76%	535.10%	165.56%	241.72%	139.07%	141.06%	100.00%	-
P/EPS	4.03	57.97	31.06	32.98	22.52	15.58	15.36	-19.97%
YoY %	-93.05%	86.64%	-5.82%	46.45%	44.54%	1.43%	-	-
Horiz. %	26.24%	377.41%	202.21%	214.71%	146.61%	101.43%	100.00%	-
EY	24.79	1.73	3.22	3.03	4.44	6.42	6.51	24.93%
YoY %	1,332.95%	-46.27%	6.27%	-31.76%	-30.84%	-1.38%	-	-
Horiz. %	380.80%	26.57%	49.46%	46.54%	68.20%	98.62%	100.00%	-
DY	11.39	0.77	0.99	0.80	1.43	1.63	1.82	35.71%
YoY %	1,379.22%	-22.22%	23.75%	-44.06%	-12.27%	-10.44%	-	-
Horiz. %	625.82%	42.31%	54.40%	43.96%	78.57%	89.56%	100.00%	-
P/NAPS	5.67	13.46	4.86	6.53	3.69	3.48	2.47	14.83%
YoY %	-57.88%	176.95%	-25.57%	76.96%	6.03%	40.89%	-	-
Horiz. %	229.55%	544.94%	196.76%	264.37%	149.39%	140.89%	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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