[TOPGLOV] YoY Cumulative Quarter Result on 31-Aug-2015 [#4]

	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	CAGR
Cumulative Result
Revenue	4,213,986	3,409,176	2,888,515	2,510,510	2,275,366	2,313,234	2,314,454	10.49%
YoY %	23.61%	18.03%	15.06%	10.33%	-1.64%	-0.05%	-	-
Horiz. %	182.07%	147.30%	124.80%	108.47%	98.31%	99.95%	100.00%	-
PBT	522,710	383,105	442,202	363,538	216,310	242,204	240,702	13.79%
YoY %	36.44%	-13.36%	21.64%	68.06%	-10.69%	0.62%	-	-
Horiz. %	217.16%	159.16%	183.71%	151.03%	89.87%	100.62%	100.00%	-
Tax	-85,409	-50,536	-79,763	-82,346	-32,745	-39,375	-33,417	16.92%
YoY %	-69.01%	36.64%	3.14%	-151.48%	16.84%	-17.83%	-	-
Horiz. %	255.59%	151.23%	238.69%	246.42%	97.99%	117.83%	100.00%	-
NP	437,301	332,569	362,439	281,192	183,565	202,829	207,285	13.24%
YoY %	31.49%	-8.24%	28.89%	53.18%	-9.50%	-2.15%	-	-
Horiz. %	210.97%	160.44%	174.85%	135.65%	88.56%	97.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	433,618	332,704	360,729	279,781	180,523	196,500	202,726	13.50%
YoY %	30.33%	-7.77%	28.93%	54.98%	-8.13%	-3.07%	-	-
Horiz. %	213.89%	164.12%	177.94%	138.01%	89.05%	96.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.34%	13.19%	18.04%	22.65%	15.14%	16.26%	13.88%	-
YoY %	23.88%	-26.88%	-20.35%	49.60%	-6.89%	17.15%	-	-
Horiz. %	117.72%	95.03%	129.97%	163.18%	109.08%	117.15%	100.00%	-
Total Cost	3,776,685	3,076,607	2,526,076	2,229,318	2,091,801	2,110,405	2,107,169	10.20%
YoY %	22.75%	21.79%	13.31%	6.57%	-0.88%	0.15%	-	-
Horiz. %	179.23%	146.01%	119.88%	105.80%	99.27%	100.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,415,346	2,017,527	1,827,155	802,884	1,395,945	1,356,892	1,280,436	11.15%
YoY %	19.72%	10.42%	127.57%	-42.48%	2.88%	5.97%	-	-
Horiz. %	188.63%	157.57%	142.70%	62.70%	109.02%	105.97%	100.00%	-

	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	CAGR
Dividend
Div	217,253	181,702	181,464	71,024	99,267	99,133	98,970	13.99%
YoY %	19.57%	0.13%	155.50%	-28.45%	0.14%	0.16%	-	-
Horiz. %	219.51%	183.59%	183.35%	71.76%	100.30%	100.16%	100.00%	-
Div Payout %	50.10%	54.61%	50.30%	25.39%	54.99%	50.45%	48.82%	-
YoY %	-8.26%	8.57%	98.11%	-53.83%	9.00%	3.34%	-	-
Horiz. %	102.62%	111.86%	103.03%	52.01%	112.64%	103.34%	100.00%	-

	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	CAGR
Equity
Net Worth	2,415,346	2,017,527	1,827,155	802,884	1,395,945	1,356,892	1,280,436	11.15%
YoY %	19.72%	10.42%	127.57%	-42.48%	2.88%	5.97%	-	-
Horiz. %	188.63%	157.57%	142.70%	62.70%	109.02%	105.97%	100.00%	-
NOSH	1,280,229	1,253,122	1,251,476	617,603	620,420	619,585	618,568	12.88%
YoY %	2.16%	0.13%	102.63%	-0.45%	0.13%	0.16%	-	-
Horiz. %	206.97%	202.58%	202.32%	99.84%	100.30%	100.16%	100.00%	-

	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	CAGR
Ratio Analysis
NP Margin	10.38%	9.76%	12.55%	11.20%	8.07%	8.77%	8.96%	-
YoY %	6.35%	-22.23%	12.05%	38.79%	-7.98%	-2.12%	-	-
Horiz. %	115.85%	108.93%	140.07%	125.00%	90.07%	97.88%	100.00%	-
ROE	17.95%	16.49%	19.74%	34.85%	12.93%	14.48%	15.83%	-
YoY %	8.85%	-16.46%	-43.36%	169.53%	-10.70%	-8.53%	-	-
Horiz. %	113.39%	104.17%	124.70%	220.15%	81.68%	91.47%	100.00%	-

	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	CAGR
Per Share
RPS	329.74	272.05	230.81	406.49	366.75	373.35	374.16	-2.08%
YoY %	21.21%	17.87%	-43.22%	10.84%	-1.77%	-0.22%	-	-
Horiz. %	88.13%	72.71%	61.69%	108.64%	98.02%	99.78%	100.00%	-
EPS	34.33	26.55	28.83	22.61	29.09	31.72	32.77	0.77%
YoY %	29.30%	-7.91%	27.51%	-22.28%	-8.29%	-3.20%	-	-
Horiz. %	104.76%	81.02%	87.98%	69.00%	88.77%	96.80%	100.00%	-
DPS	17.00	14.50	14.50	11.50	16.00	16.00	16.00	1.01%
YoY %	17.24%	0.00%	26.09%	-28.12%	0.00%	0.00%	-	-
Horiz. %	106.25%	90.62%	90.62%	71.88%	100.00%	100.00%	100.00%	-
NAPS	1.89	1.61	1.46	1.30	2.25	2.19	2.07	-1.50%
YoY %	17.39%	10.27%	12.31%	-42.22%	2.74%	5.80%	-	-
Horiz. %	91.30%	77.78%	70.53%	62.80%	108.70%	105.80%	100.00%	-

	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	CAGR
Adjusted Per Share Value based on latest NOSH - 618,219
RPS	53.89	43.60	36.94	32.10	29.10	29.58	29.60	10.49%
YoY %	23.60%	18.03%	15.08%	10.31%	-1.62%	-0.07%	-	-
Horiz. %	182.06%	147.30%	124.80%	108.45%	98.31%	99.93%	100.00%	-
EPS	5.54	4.25	4.61	3.58	2.31	2.51	2.59	13.50%
YoY %	30.35%	-7.81%	28.77%	54.98%	-7.97%	-3.09%	-	-
Horiz. %	213.90%	164.09%	177.99%	138.22%	89.19%	96.91%	100.00%	-
DPS	2.78	2.32	2.32	0.91	1.27	1.27	1.27	13.94%
YoY %	19.83%	0.00%	154.95%	-28.35%	0.00%	0.00%	-	-
Horiz. %	218.90%	182.68%	182.68%	71.65%	100.00%	100.00%	100.00%	-
NAPS	0.3089	0.258	0.2337	0.1027	0.1785	0.1735	0.1637	11.15%
YoY %	19.73%	10.40%	127.56%	-42.46%	2.88%	5.99%	-	-
Horiz. %	188.70%	157.61%	142.76%	62.74%	109.04%	105.99%	100.00%	-

	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/18	30/08/17	30/08/16	28/08/15	29/08/14	30/08/13	30/08/12	-
Price	11.14	5.61	4.25	7.72	4.79	6.14	5.29	-
P/RPS	3.38	2.06	1.84	1.90	1.31	1.64	1.41	15.67%
YoY %	64.08%	11.96%	-3.16%	45.04%	-20.12%	16.31%	-	-
Horiz. %	239.72%	146.10%	130.50%	134.75%	92.91%	116.31%	100.00%	-
P/EPS	32.83	21.13	14.74	17.04	16.46	19.36	16.14	12.55%
YoY %	55.37%	43.35%	-13.50%	3.52%	-14.98%	19.95%	-	-
Horiz. %	203.41%	130.92%	91.33%	105.58%	101.98%	119.95%	100.00%	-
EY	3.05	4.73	6.78	5.87	6.07	5.17	6.20	-11.14%
YoY %	-35.52%	-30.24%	15.50%	-3.29%	17.41%	-16.61%	-	-
Horiz. %	49.19%	76.29%	109.35%	94.68%	97.90%	83.39%	100.00%	-
DY	1.53	2.58	3.41	1.49	3.34	2.61	3.02	-10.70%
YoY %	-40.70%	-24.34%	128.86%	-55.39%	27.97%	-13.58%	-	-
Horiz. %	50.66%	85.43%	112.91%	49.34%	110.60%	86.42%	100.00%	-
P/NAPS	5.89	3.48	2.91	5.94	2.13	2.80	2.56	14.89%
YoY %	69.25%	19.59%	-51.01%	178.87%	-23.93%	9.38%	-	-
Horiz. %	230.08%	135.94%	113.67%	232.03%	83.20%	109.38%	100.00%	-

	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	CAGR
Price Multiplier on Announcement Date
Date	11/10/18	13/10/17	12/10/16	15/10/15	14/10/14	11/10/13	11/10/12	-
Price	10.70	5.96	5.00	8.44	4.81	6.15	5.15	-
P/RPS	3.24	2.19	2.17	2.08	1.31	1.65	1.38	15.27%
YoY %	47.95%	0.92%	4.33%	58.78%	-20.61%	19.57%	-	-
Horiz. %	234.78%	158.70%	157.25%	150.72%	94.93%	119.57%	100.00%	-
P/EPS	31.54	22.45	17.35	18.63	16.53	19.39	15.71	12.31%
YoY %	40.49%	29.39%	-6.87%	12.70%	-14.75%	23.42%	-	-
Horiz. %	200.76%	142.90%	110.44%	118.59%	105.22%	123.42%	100.00%	-
EY	3.17	4.45	5.76	5.37	6.05	5.16	6.36	-10.95%
YoY %	-28.76%	-22.74%	7.26%	-11.24%	17.25%	-18.87%	-	-
Horiz. %	49.84%	69.97%	90.57%	84.43%	95.13%	81.13%	100.00%	-
DY	1.59	2.43	2.90	1.36	3.33	2.60	3.11	-10.57%
YoY %	-34.57%	-16.21%	113.24%	-59.16%	28.08%	-16.40%	-	-
Horiz. %	51.13%	78.14%	93.25%	43.73%	107.07%	83.60%	100.00%	-
P/NAPS	5.66	3.70	3.42	6.49	2.14	2.81	2.49	14.65%
YoY %	52.97%	8.19%	-47.30%	203.27%	-23.84%	12.85%	-	-
Horiz. %	227.31%	148.59%	137.35%	260.64%	85.94%	112.85%	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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