[TOPGLOV] YoY Annualized Quarter Result on 31-May-2020 [#3]

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Annualized Quarter Result
Revenue	2,374,876	5,997,414	19,048,745	5,502,934	4,816,220	3,996,173	3,342,348	-5.53%
YoY %	-60.40%	-68.52%	246.16%	14.26%	20.52%	19.56%	-	-
Horiz. %	71.05%	179.44%	569.92%	164.64%	144.10%	119.56%	100.00%	-
PBT	-581,470	546,010	12,550,885	903,794	466,117	507,630	378,650	-
YoY %	-206.49%	-95.65%	1,288.69%	93.90%	-8.18%	34.06%	-	-
Horiz. %	-153.56%	144.20%	3,314.64%	238.69%	123.10%	134.06%	100.00%	-
Tax	4,209	-100,700	-2,746,366	-133,392	-74,736	-60,536	-66,137	-
YoY %	104.18%	96.33%	-1,958.87%	-78.48%	-23.46%	8.47%	-	-
Horiz. %	-6.36%	152.26%	4,152.54%	201.69%	113.00%	91.53%	100.00%	-
NP	-577,261	445,310	9,804,518	770,402	391,381	447,094	312,513	-
YoY %	-229.63%	-95.46%	1,172.65%	96.84%	-12.46%	43.06%	-	-
Horiz. %	-184.72%	142.49%	3,137.32%	246.52%	125.24%	143.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-617,990	384,744	9,683,902	766,672	387,349	442,701	312,109	-
YoY %	-260.62%	-96.03%	1,163.11%	97.93%	-12.50%	41.84%	-	-
Horiz. %	-198.00%	123.27%	3,102.73%	245.64%	124.11%	141.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	18.44%	21.88%	14.76%	16.03%	11.93%	17.47%	-
YoY %	-	-15.72%	48.24%	-7.92%	34.37%	-31.71%	-	-
Horiz. %	-	105.55%	125.24%	84.49%	91.76%	68.29%	100.00%	-
Total Cost	2,952,137	5,552,104	9,244,226	4,732,532	4,424,838	3,549,078	3,029,834	-0.43%
YoY %	-46.83%	-39.94%	95.33%	6.95%	24.68%	17.14%	-	-
Horiz. %	97.44%	183.25%	305.11%	156.20%	146.04%	117.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,205,577	5,605,771	6,883,963	3,302,584	2,477,738	2,236,463	1,904,735	18.23%
YoY %	-7.14%	-18.57%	108.44%	33.29%	10.79%	17.42%	-	-
Horiz. %	273.30%	294.31%	361.41%	173.39%	130.08%	117.42%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Dividend
Div	-	128,131	4,450,562	341,352	119,203	117,267	100,249	-
YoY %	-	-97.12%	1,203.80%	186.36%	1.65%	16.98%	-	-
Horiz. %	-	127.81%	4,439.51%	340.50%	118.91%	116.98%	100.00%	-
Div Payout %	-	33.30%	45.96%	44.52%	30.77%	26.49%	32.12%	-
YoY %	-	-27.55%	3.23%	44.69%	16.16%	-17.53%	-	-
Horiz. %	-	103.67%	143.09%	138.61%	95.80%	82.47%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Equity
Net Worth	5,205,577	5,605,771	6,883,963	3,302,584	2,477,738	2,236,463	1,904,735	18.23%
YoY %	-7.14%	-18.57%	108.44%	33.29%	10.79%	17.42%	-	-
Horiz. %	273.30%	294.31%	361.41%	173.39%	130.08%	117.42%	100.00%	-
NOSH	8,207,462	8,207,105	8,206,550	2,607,765	2,560,587	1,279,633	1,253,115	36.76%
YoY %	0.00%	0.01%	214.70%	1.84%	100.10%	2.12%	-	-
Horiz. %	654.96%	654.94%	654.89%	208.10%	204.34%	102.12%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Ratio Analysis
NP Margin	-24.31%	7.43%	51.47%	14.00%	8.13%	11.19%	9.35%	-
YoY %	-427.19%	-85.56%	267.64%	72.20%	-27.35%	19.68%	-	-
Horiz. %	-260.00%	79.47%	550.48%	149.73%	86.95%	119.68%	100.00%	-
ROE	-11.87%	6.86%	140.67%	23.21%	15.63%	19.79%	16.39%	-
YoY %	-273.03%	-95.12%	506.07%	48.50%	-21.02%	20.74%	-	-
Horiz. %	-72.42%	41.85%	858.27%	141.61%	95.36%	120.74%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Per Share
RPS	29.65	74.89	237.97	214.95	188.55	318.06	266.72	-30.64%
YoY %	-60.41%	-68.53%	10.71%	14.00%	-40.72%	19.25%	-	-
Horiz. %	11.12%	28.08%	89.22%	80.59%	70.69%	119.25%	100.00%	-
EPS	-7.72	4.80	120.29	29.95	15.16	35.27	24.91	-
YoY %	-260.83%	-96.01%	301.64%	97.56%	-57.02%	41.59%	-	-
Horiz. %	-30.99%	19.27%	482.90%	120.23%	60.86%	141.59%	100.00%	-
DPS	0.00	1.60	55.60	13.33	4.67	9.33	8.00	-
YoY %	0.00%	-97.12%	317.10%	185.44%	-49.95%	16.62%	-	-
Horiz. %	0.00%	20.00%	695.00%	166.62%	58.38%	116.62%	100.00%	-
NAPS	0.65	0.70	0.86	1.29	0.97	1.78	1.52	-13.19%
YoY %	-7.14%	-18.60%	-33.33%	32.99%	-45.51%	17.11%	-	-
Horiz. %	42.76%	46.05%	56.58%	84.87%	63.82%	117.11%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,607,765
RPS	28.92	73.04	231.98	67.02	58.65	48.67	40.70	-5.53%
YoY %	-60.41%	-68.51%	246.14%	14.27%	20.51%	19.58%	-	-
Horiz. %	71.06%	179.46%	569.98%	164.67%	144.10%	119.58%	100.00%	-
EPS	-7.53	4.69	117.93	9.34	4.72	5.39	3.80	-
YoY %	-260.55%	-96.02%	1,162.63%	97.88%	-12.43%	41.84%	-	-
Horiz. %	-198.16%	123.42%	3,103.42%	245.79%	124.21%	141.84%	100.00%	-
DPS	0.00	1.56	54.20	4.16	1.45	1.43	1.22	-
YoY %	0.00%	-97.12%	1,202.88%	186.90%	1.40%	17.21%	-	-
Horiz. %	0.00%	127.87%	4,442.62%	340.98%	118.85%	117.21%	100.00%	-
NAPS	0.634	0.6827	0.8384	0.4022	0.3017	0.2724	0.232	18.23%
YoY %	-7.13%	-18.57%	108.45%	33.31%	10.76%	17.41%	-	-
Horiz. %	273.28%	294.27%	361.38%	173.36%	130.04%	117.41%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/23	31/05/22	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	-
Price	1.14	1.40	5.18	13.30	5.05	10.26	5.27	-
P/RPS	3.84	1.87	2.18	6.19	2.68	3.23	1.98	11.66%
YoY %	105.35%	-14.22%	-64.78%	130.97%	-17.03%	63.13%	-	-
Horiz. %	193.94%	94.44%	110.10%	312.63%	135.35%	163.13%	100.00%	-
P/EPS	-14.77	29.14	4.28	44.41	33.30	29.12	21.16	-
YoY %	-150.69%	580.84%	-90.36%	33.36%	14.35%	37.62%	-	-
Horiz. %	-69.80%	137.71%	20.23%	209.88%	157.37%	137.62%	100.00%	-
EY	-6.77	3.43	23.36	2.25	3.00	3.43	4.73	-
YoY %	-297.38%	-85.32%	938.22%	-25.00%	-12.54%	-27.48%	-	-
Horiz. %	-143.13%	72.52%	493.87%	47.57%	63.42%	72.52%	100.00%	-
DY	0.00	1.14	10.73	1.00	0.92	0.91	1.52	-
YoY %	0.00%	-89.38%	973.00%	8.70%	1.10%	-40.13%	-	-
Horiz. %	0.00%	75.00%	705.92%	65.79%	60.53%	59.87%	100.00%	-
P/NAPS	1.75	2.00	6.02	10.31	5.21	5.76	3.47	-10.77%
YoY %	-12.50%	-66.78%	-41.61%	97.89%	-9.55%	65.99%	-	-
Horiz. %	50.43%	57.64%	173.49%	297.12%	150.14%	165.99%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Announcement Date
Date	16/06/23	09/06/22	09/06/21	11/06/20	18/06/19	19/06/18	16/06/17	-
Price	0.975	1.22	4.88	17.36	4.71	11.62	5.61	-
P/RPS	3.29	1.63	2.05	8.08	2.50	3.65	2.10	7.76%
YoY %	101.84%	-20.49%	-74.63%	223.20%	-31.51%	73.81%	-	-
Horiz. %	156.67%	77.62%	97.62%	384.76%	119.05%	173.81%	100.00%	-
P/EPS	-12.64	25.39	4.03	57.97	31.06	32.98	22.52	-
YoY %	-149.78%	530.02%	-93.05%	86.64%	-5.82%	46.45%	-	-
Horiz. %	-56.13%	112.74%	17.90%	257.42%	137.92%	146.45%	100.00%	-
EY	-7.91	3.94	24.79	1.73	3.22	3.03	4.44	-
YoY %	-300.76%	-84.11%	1,332.95%	-46.27%	6.27%	-31.76%	-	-
Horiz. %	-178.15%	88.74%	558.33%	38.96%	72.52%	68.24%	100.00%	-
DY	0.00	1.31	11.39	0.77	0.99	0.80	1.43	-
YoY %	0.00%	-88.50%	1,379.22%	-22.22%	23.75%	-44.06%	-	-
Horiz. %	0.00%	91.61%	796.50%	53.85%	69.23%	55.94%	100.00%	-
P/NAPS	1.50	1.74	5.67	13.46	4.86	6.53	3.69	-13.92%
YoY %	-13.79%	-69.31%	-57.88%	176.95%	-25.57%	76.96%	-	-
Horiz. %	40.65%	47.15%	153.66%	364.77%	131.71%	176.96%	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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