[TOPGLOV] YoY Cumulative Quarter Result on 31-May-2014 [#3]

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Cumulative Result
Revenue	2,506,761	2,166,401	1,801,065	1,696,255	1,765,075	1,707,129	1,512,080	8.78%
YoY %	15.71%	20.28%	6.18%	-3.90%	3.39%	12.90%	-	-
Horiz. %	165.78%	143.27%	119.11%	112.18%	116.73%	112.90%	100.00%	-
PBT	283,988	366,852	229,218	167,062	175,145	174,076	110,385	17.04%
YoY %	-22.59%	60.05%	37.21%	-4.62%	0.61%	57.70%	-	-
Horiz. %	257.27%	332.34%	207.65%	151.34%	158.67%	157.70%	100.00%	-
Tax	-49,603	-69,923	-51,252	-29,908	-23,378	-32,579	-22,071	14.43%
YoY %	29.06%	-36.43%	-71.37%	-27.93%	28.24%	-47.61%	-	-
Horiz. %	224.74%	316.81%	232.21%	135.51%	105.92%	147.61%	100.00%	-
NP	234,385	296,929	177,966	137,154	151,767	141,497	88,314	17.64%
YoY %	-21.06%	66.85%	29.76%	-9.63%	7.26%	60.22%	-	-
Horiz. %	265.40%	336.22%	201.52%	155.30%	171.85%	160.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	234,082	295,411	177,026	134,204	148,078	138,697	87,057	17.90%
YoY %	-20.76%	66.87%	31.91%	-9.37%	6.76%	59.32%	-	-
Horiz. %	268.88%	339.33%	203.34%	154.16%	170.09%	159.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.47%	19.06%	22.36%	17.90%	13.35%	18.72%	19.99%	-
YoY %	-8.34%	-14.76%	24.92%	34.08%	-28.69%	-6.35%	-	-
Horiz. %	87.39%	95.35%	111.86%	89.54%	66.78%	93.65%	100.00%	-
Total Cost	2,272,376	1,869,472	1,623,099	1,559,101	1,613,308	1,565,632	1,423,766	8.09%
YoY %	21.55%	15.18%	4.10%	-3.36%	3.05%	9.96%	-	-
Horiz. %	159.60%	131.30%	114.00%	109.51%	113.31%	109.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	1,206,329	1,125,310	9.15%
YoY %	8.06%	19.95%	9.15%	0.18%	11.41%	7.20%	-	-
Horiz. %	169.26%	156.64%	130.59%	119.65%	119.43%	107.20%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Dividend
Div	75,186	75,009	49,396	43,431	43,351	43,304	30,915	15.94%
YoY %	0.24%	51.85%	13.73%	0.18%	0.11%	40.07%	-	-
Horiz. %	243.20%	242.63%	159.78%	140.49%	140.23%	140.07%	100.00%	-
Div Payout %	32.12%	25.39%	27.90%	32.36%	29.28%	31.22%	35.51%	-
YoY %	26.51%	-9.00%	-13.78%	10.52%	-6.21%	-12.08%	-	-
Horiz. %	90.45%	71.50%	78.57%	91.13%	82.46%	87.92%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Equity
Net Worth	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	1,206,329	1,125,310	9.15%
YoY %	8.06%	19.95%	9.15%	0.18%	11.41%	7.20%	-	-
Horiz. %	169.26%	156.64%	130.59%	119.65%	119.43%	107.20%	100.00%	-
NOSH	1,253,115	1,250,152	617,460	620,453	619,314	618,630	618,302	12.48%
YoY %	0.24%	102.47%	-0.48%	0.18%	0.11%	0.05%	-	-
Horiz. %	202.67%	202.19%	99.86%	100.35%	100.16%	100.05%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Ratio Analysis
NP Margin	9.35%	13.71%	9.88%	8.09%	8.60%	8.29%	5.84%	-
YoY %	-31.80%	38.77%	22.13%	-5.93%	3.74%	41.95%	-	-
Horiz. %	160.10%	234.76%	169.18%	138.53%	147.26%	141.95%	100.00%	-
ROE	12.29%	16.76%	12.05%	9.97%	11.02%	11.50%	7.74%	-
YoY %	-26.67%	39.09%	20.86%	-9.53%	-4.17%	48.58%	-	-
Horiz. %	158.79%	216.54%	155.68%	128.81%	142.38%	148.58%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Per Share
RPS	200.04	173.29	291.69	273.39	285.00	275.95	244.55	-3.28%
YoY %	15.44%	-40.59%	6.69%	-4.07%	3.28%	12.84%	-	-
Horiz. %	81.80%	70.86%	119.28%	111.79%	116.54%	112.84%	100.00%	-
EPS	18.68	23.63	28.67	21.63	23.91	22.42	14.08	4.81%
YoY %	-20.95%	-17.58%	32.55%	-9.54%	6.65%	59.23%	-	-
Horiz. %	132.67%	167.83%	203.62%	153.62%	169.82%	159.23%	100.00%	-
DPS	6.00	6.00	8.00	7.00	7.00	7.00	5.00	3.08%
YoY %	0.00%	-25.00%	14.29%	0.00%	0.00%	40.00%	-	-
Horiz. %	120.00%	120.00%	160.00%	140.00%	140.00%	140.00%	100.00%	-
NAPS	1.52	1.41	2.38	2.17	2.17	1.95	1.82	-2.95%
YoY %	7.80%	-40.76%	9.68%	0.00%	11.28%	7.14%	-	-
Horiz. %	83.52%	77.47%	130.77%	119.23%	119.23%	107.14%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Adjusted Per Share Value based on latest NOSH - 620,395
RPS	30.53	26.38	21.93	20.66	21.50	20.79	18.41	8.78%
YoY %	15.73%	20.29%	6.15%	-3.91%	3.42%	12.93%	-	-
Horiz. %	165.83%	143.29%	119.12%	112.22%	116.78%	112.93%	100.00%	-
EPS	2.85	3.60	2.16	1.63	1.80	1.69	1.06	17.90%
YoY %	-20.83%	66.67%	32.52%	-9.44%	6.51%	59.43%	-	-
Horiz. %	268.87%	339.62%	203.77%	153.77%	169.81%	159.43%	100.00%	-
DPS	0.92	0.91	0.60	0.53	0.53	0.53	0.38	15.86%
YoY %	1.10%	51.67%	13.21%	0.00%	0.00%	39.47%	-	-
Horiz. %	242.11%	239.47%	157.89%	139.47%	139.47%	139.47%	100.00%	-
NAPS	0.232	0.2147	0.179	0.164	0.1637	0.1469	0.137	9.16%
YoY %	8.06%	19.94%	9.15%	0.18%	11.44%	7.23%	-	-
Horiz. %	169.34%	156.72%	130.66%	119.71%	119.49%	107.23%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	-
Price	5.27	5.07	5.42	4.84	6.38	4.47	5.20	-
P/RPS	2.63	2.93	1.86	1.77	2.24	1.62	2.13	3.57%
YoY %	-10.24%	57.53%	5.08%	-20.98%	38.27%	-23.94%	-	-
Horiz. %	123.47%	137.56%	87.32%	83.10%	105.16%	76.06%	100.00%	-
P/EPS	28.21	21.46	18.90	22.38	26.68	19.94	36.93	-4.38%
YoY %	31.45%	13.54%	-15.55%	-16.12%	33.80%	-46.01%	-	-
Horiz. %	76.39%	58.11%	51.18%	60.60%	72.24%	53.99%	100.00%	-
EY	3.54	4.66	5.29	4.47	3.75	5.02	2.71	4.54%
YoY %	-24.03%	-11.91%	18.34%	19.20%	-25.30%	85.24%	-	-
Horiz. %	130.63%	171.96%	195.20%	164.94%	138.38%	185.24%	100.00%	-
DY	1.14	1.18	1.48	1.45	1.10	1.57	0.96	2.90%
YoY %	-3.39%	-20.27%	2.07%	31.82%	-29.94%	63.54%	-	-
Horiz. %	118.75%	122.92%	154.17%	151.04%	114.58%	163.54%	100.00%	-
P/NAPS	3.47	3.60	2.28	2.23	2.94	2.29	2.86	3.27%
YoY %	-3.61%	57.89%	2.24%	-24.15%	28.38%	-19.93%	-	-
Horiz. %	121.33%	125.87%	79.72%	77.97%	102.80%	80.07%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Announcement Date
Date	16/06/17	15/06/16	17/06/15	17/06/14	13/06/13	14/06/12	17/06/11	-
Price	5.61	4.91	5.87	4.51	6.35	4.66	5.26	-
P/RPS	2.80	2.83	2.01	1.65	2.23	1.69	2.15	4.49%
YoY %	-1.06%	40.80%	21.82%	-26.01%	31.95%	-21.40%	-	-
Horiz. %	130.23%	131.63%	93.49%	76.74%	103.72%	78.60%	100.00%	-
P/EPS	30.03	20.78	20.47	20.85	26.56	20.79	37.36	-3.57%
YoY %	44.51%	1.51%	-1.82%	-21.50%	27.75%	-44.35%	-	-
Horiz. %	80.38%	55.62%	54.79%	55.81%	71.09%	55.65%	100.00%	-
EY	3.33	4.81	4.88	4.80	3.77	4.81	2.68	3.68%
YoY %	-30.77%	-1.43%	1.67%	27.32%	-21.62%	79.48%	-	-
Horiz. %	124.25%	179.48%	182.09%	179.10%	140.67%	179.48%	100.00%	-
DY	1.07	1.22	1.36	1.55	1.10	1.50	0.95	2.00%
YoY %	-12.30%	-10.29%	-12.26%	40.91%	-26.67%	57.89%	-	-
Horiz. %	112.63%	128.42%	143.16%	163.16%	115.79%	157.89%	100.00%	-
P/NAPS	3.69	3.48	2.47	2.08	2.93	2.39	2.89	4.15%
YoY %	6.03%	40.89%	18.75%	-29.01%	22.59%	-17.30%	-	-
Horiz. %	127.68%	120.42%	85.47%	71.97%	101.38%	82.70%	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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