[TOPGLOV] YoY Cumulative Quarter Result on 31-Aug-2016 [#4]

	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	CAGR
Cumulative Result
Revenue	4,801,759	4,213,986	3,409,176	2,888,515	2,510,510	2,275,366	2,313,234	12.93%
YoY %	13.95%	23.61%	18.03%	15.06%	10.33%	-1.64%	-	-
Horiz. %	207.58%	182.17%	147.38%	124.87%	108.53%	98.36%	100.00%	-
PBT	430,748	522,710	383,105	442,202	363,538	216,310	242,204	10.06%
YoY %	-17.59%	36.44%	-13.36%	21.64%	68.06%	-10.69%	-	-
Horiz. %	177.85%	215.81%	158.17%	182.57%	150.10%	89.31%	100.00%	-
Tax	-57,136	-85,409	-50,536	-79,763	-82,346	-32,745	-39,375	6.39%
YoY %	33.10%	-69.01%	36.64%	3.14%	-151.48%	16.84%	-	-
Horiz. %	145.11%	216.91%	128.35%	202.57%	209.13%	83.16%	100.00%	-
NP	373,612	437,301	332,569	362,439	281,192	183,565	202,829	10.71%
YoY %	-14.56%	31.49%	-8.24%	28.89%	53.18%	-9.50%	-	-
Horiz. %	184.20%	215.60%	163.97%	178.69%	138.64%	90.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	370,564	433,618	332,704	360,729	279,781	180,523	196,500	11.14%
YoY %	-14.54%	30.33%	-7.77%	28.93%	54.98%	-8.13%	-	-
Horiz. %	188.58%	220.67%	169.32%	183.58%	142.38%	91.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.26%	16.34%	13.19%	18.04%	22.65%	15.14%	16.26%	-
YoY %	-18.85%	23.88%	-26.88%	-20.35%	49.60%	-6.89%	-	-
Horiz. %	81.55%	100.49%	81.12%	110.95%	139.30%	93.11%	100.00%	-
Total Cost	4,428,147	3,776,685	3,076,607	2,526,076	2,229,318	2,091,801	2,110,405	13.14%
YoY %	17.25%	22.75%	21.79%	13.31%	6.57%	-0.88%	-	-
Horiz. %	209.82%	178.96%	145.78%	119.70%	105.63%	99.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,432,559	2,415,346	2,017,527	1,827,155	802,884	1,395,945	1,356,892	10.21%
YoY %	0.71%	19.72%	10.42%	127.57%	-42.48%	2.88%	-	-
Horiz. %	179.27%	178.01%	148.69%	134.66%	59.17%	102.88%	100.00%	-

	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	CAGR
Dividend
Div	192,044	217,253	181,702	181,464	71,024	99,267	99,133	11.64%
YoY %	-11.60%	19.57%	0.13%	155.50%	-28.45%	0.14%	-	-
Horiz. %	193.72%	219.15%	183.29%	183.05%	71.65%	100.14%	100.00%	-
Div Payout %	51.82%	50.10%	54.61%	50.30%	25.39%	54.99%	50.45%	-
YoY %	3.43%	-8.26%	8.57%	98.11%	-53.83%	9.00%	-	-
Horiz. %	102.72%	99.31%	108.25%	99.70%	50.33%	109.00%	100.00%	-

	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	CAGR
Equity
Net Worth	2,432,559	2,415,346	2,017,527	1,827,155	802,884	1,395,945	1,356,892	10.21%
YoY %	0.71%	19.72%	10.42%	127.57%	-42.48%	2.88%	-	-
Horiz. %	179.27%	178.01%	148.69%	134.66%	59.17%	102.88%	100.00%	-
NOSH	2,560,589	1,280,229	1,253,122	1,251,476	617,603	620,420	619,585	26.66%
YoY %	100.01%	2.16%	0.13%	102.63%	-0.45%	0.13%	-	-
Horiz. %	413.27%	206.63%	202.25%	201.99%	99.68%	100.13%	100.00%	-

	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	CAGR
Ratio Analysis
NP Margin	7.78%	10.38%	9.76%	12.55%	11.20%	8.07%	8.77%	-
YoY %	-25.05%	6.35%	-22.23%	12.05%	38.79%	-7.98%	-	-
Horiz. %	88.71%	118.36%	111.29%	143.10%	127.71%	92.02%	100.00%	-
ROE	15.23%	17.95%	16.49%	19.74%	34.85%	12.93%	14.48%	-
YoY %	-15.15%	8.85%	-16.46%	-43.36%	169.53%	-10.70%	-	-
Horiz. %	105.18%	123.96%	113.88%	136.33%	240.68%	89.30%	100.00%	-

	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	CAGR
Per Share
RPS	187.53	329.74	272.05	230.81	406.49	366.75	373.35	-10.83%
YoY %	-43.13%	21.21%	17.87%	-43.22%	10.84%	-1.77%	-	-
Horiz. %	50.23%	88.32%	72.87%	61.82%	108.88%	98.23%	100.00%	-
EPS	14.47	34.33	26.55	28.83	22.61	29.09	31.72	-12.25%
YoY %	-57.85%	29.30%	-7.91%	27.51%	-22.28%	-8.29%	-	-
Horiz. %	45.62%	108.23%	83.70%	90.89%	71.28%	91.71%	100.00%	-
DPS	7.50	17.00	14.50	14.50	11.50	16.00	16.00	-11.85%
YoY %	-55.88%	17.24%	0.00%	26.09%	-28.12%	0.00%	-	-
Horiz. %	46.88%	106.25%	90.62%	90.62%	71.88%	100.00%	100.00%	-
NAPS	0.95	1.89	1.61	1.46	1.30	2.25	2.19	-12.98%
YoY %	-49.74%	17.39%	10.27%	12.31%	-42.22%	2.74%	-	-
Horiz. %	43.38%	86.30%	73.52%	66.67%	59.36%	102.74%	100.00%	-

	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,252,671
RPS	61.40	53.89	43.60	36.94	32.10	29.10	29.58	12.93%
YoY %	13.94%	23.60%	18.03%	15.08%	10.31%	-1.62%	-	-
Horiz. %	207.57%	182.18%	147.40%	124.88%	108.52%	98.38%	100.00%	-
EPS	4.74	5.54	4.25	4.61	3.58	2.31	2.51	11.17%
YoY %	-14.44%	30.35%	-7.81%	28.77%	54.98%	-7.97%	-	-
Horiz. %	188.84%	220.72%	169.32%	183.67%	142.63%	92.03%	100.00%	-
DPS	2.46	2.78	2.32	2.32	0.91	1.27	1.27	11.64%
YoY %	-11.51%	19.83%	0.00%	154.95%	-28.35%	0.00%	-	-
Horiz. %	193.70%	218.90%	182.68%	182.68%	71.65%	100.00%	100.00%	-
NAPS	0.3111	0.3089	0.258	0.2337	0.1027	0.1785	0.1735	10.21%
YoY %	0.71%	19.73%	10.40%	127.56%	-42.46%	2.88%	-	-
Horiz. %	179.31%	178.04%	148.70%	134.70%	59.19%	102.88%	100.00%	-

	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/19	30/08/18	30/08/17	30/08/16	28/08/15	29/08/14	30/08/13	-
Price	4.75	11.14	5.61	4.25	7.72	4.79	6.14	-
P/RPS	2.53	3.38	2.06	1.84	1.90	1.31	1.64	7.48%
YoY %	-25.15%	64.08%	11.96%	-3.16%	45.04%	-20.12%	-	-
Horiz. %	154.27%	206.10%	125.61%	112.20%	115.85%	79.88%	100.00%	-
P/EPS	32.82	32.83	21.13	14.74	17.04	16.46	19.36	9.19%
YoY %	-0.03%	55.37%	43.35%	-13.50%	3.52%	-14.98%	-	-
Horiz. %	169.52%	169.58%	109.14%	76.14%	88.02%	85.02%	100.00%	-
EY	3.05	3.05	4.73	6.78	5.87	6.07	5.17	-8.41%
YoY %	0.00%	-35.52%	-30.24%	15.50%	-3.29%	17.41%	-	-
Horiz. %	58.99%	58.99%	91.49%	131.14%	113.54%	117.41%	100.00%	-
DY	1.58	1.53	2.58	3.41	1.49	3.34	2.61	-8.02%
YoY %	3.27%	-40.70%	-24.34%	128.86%	-55.39%	27.97%	-	-
Horiz. %	60.54%	58.62%	98.85%	130.65%	57.09%	127.97%	100.00%	-
P/NAPS	5.00	5.89	3.48	2.91	5.94	2.13	2.80	10.14%
YoY %	-15.11%	69.25%	19.59%	-51.01%	178.87%	-23.93%	-	-
Horiz. %	178.57%	210.36%	124.29%	103.93%	212.14%	76.07%	100.00%	-

	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	CAGR
Price Multiplier on Announcement Date
Date	26/09/19	11/10/18	13/10/17	12/10/16	15/10/15	14/10/14	11/10/13	-
Price	4.68	10.70	5.96	5.00	8.44	4.81	6.15	-
P/RPS	2.50	3.24	2.19	2.17	2.08	1.31	1.65	7.16%
YoY %	-22.84%	47.95%	0.92%	4.33%	58.78%	-20.61%	-	-
Horiz. %	151.52%	196.36%	132.73%	131.52%	126.06%	79.39%	100.00%	-
P/EPS	32.34	31.54	22.45	17.35	18.63	16.53	19.39	8.89%
YoY %	2.54%	40.49%	29.39%	-6.87%	12.70%	-14.75%	-	-
Horiz. %	166.79%	162.66%	115.78%	89.48%	96.08%	85.25%	100.00%	-
EY	3.09	3.17	4.45	5.76	5.37	6.05	5.16	-8.18%
YoY %	-2.52%	-28.76%	-22.74%	7.26%	-11.24%	17.25%	-	-
Horiz. %	59.88%	61.43%	86.24%	111.63%	104.07%	117.25%	100.00%	-
DY	1.60	1.59	2.43	2.90	1.36	3.33	2.60	-7.76%
YoY %	0.63%	-34.57%	-16.21%	113.24%	-59.16%	28.08%	-	-
Horiz. %	61.54%	61.15%	93.46%	111.54%	52.31%	128.08%	100.00%	-
P/NAPS	4.93	5.66	3.70	3.42	6.49	2.14	2.81	9.81%
YoY %	-12.90%	52.97%	8.19%	-47.30%	203.27%	-23.84%	-	-
Horiz. %	175.44%	201.42%	131.67%	121.71%	230.96%	76.16%	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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