[TOPGLOV] YoY Cumulative Quarter Result on 31-May-2016 [#3]

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Cumulative Result
Revenue	3,612,165	2,997,130	2,506,761	2,166,401	1,801,065	1,696,255	1,765,075	12.67%
YoY %	20.52%	19.56%	15.71%	20.28%	6.18%	-3.90%	-	-
Horiz. %	204.65%	169.80%	142.02%	122.74%	102.04%	96.10%	100.00%	-
PBT	349,588	380,723	283,988	366,852	229,218	167,062	175,145	12.20%
YoY %	-8.18%	34.06%	-22.59%	60.05%	37.21%	-4.62%	-	-
Horiz. %	199.60%	217.38%	162.14%	209.46%	130.87%	95.38%	100.00%	-
Tax	-56,052	-45,402	-49,603	-69,923	-51,252	-29,908	-23,378	15.68%
YoY %	-23.46%	8.47%	29.06%	-36.43%	-71.37%	-27.93%	-	-
Horiz. %	239.76%	194.21%	212.18%	299.10%	219.23%	127.93%	100.00%	-
NP	293,536	335,321	234,385	296,929	177,966	137,154	151,767	11.61%
YoY %	-12.46%	43.06%	-21.06%	66.85%	29.76%	-9.63%	-	-
Horiz. %	193.41%	220.94%	154.44%	195.65%	117.26%	90.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	290,512	332,026	234,082	295,411	177,026	134,204	148,078	11.88%
YoY %	-12.50%	41.84%	-20.76%	66.87%	31.91%	-9.37%	-	-
Horiz. %	196.19%	224.22%	158.08%	199.50%	119.55%	90.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.03%	11.93%	17.47%	19.06%	22.36%	17.90%	13.35%	-
YoY %	34.37%	-31.71%	-8.34%	-14.76%	24.92%	34.08%	-	-
Horiz. %	120.07%	89.36%	130.86%	142.77%	167.49%	134.08%	100.00%	-
Total Cost	3,318,629	2,661,809	2,272,376	1,869,472	1,623,099	1,559,101	1,613,308	12.76%
YoY %	24.68%	17.14%	21.55%	15.18%	4.10%	-3.36%	-	-
Horiz. %	205.70%	164.99%	140.85%	115.88%	100.61%	96.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	10.72%
YoY %	10.79%	17.42%	8.06%	19.95%	9.15%	0.18%	-	-
Horiz. %	184.37%	166.41%	141.73%	131.16%	109.35%	100.18%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Dividend
Div	89,402	87,950	75,186	75,009	49,396	43,431	43,351	12.81%
YoY %	1.65%	16.98%	0.24%	51.85%	13.73%	0.18%	-	-
Horiz. %	206.23%	202.88%	173.44%	173.03%	113.94%	100.18%	100.00%	-
Div Payout %	30.77%	26.49%	32.12%	25.39%	27.90%	32.36%	29.28%	-
YoY %	16.16%	-17.53%	26.51%	-9.00%	-13.78%	10.52%	-	-
Horiz. %	105.09%	90.47%	109.70%	86.71%	95.29%	110.52%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Equity
Net Worth	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	1,346,383	1,343,911	10.72%
YoY %	10.79%	17.42%	8.06%	19.95%	9.15%	0.18%	-	-
Horiz. %	184.37%	166.41%	141.73%	131.16%	109.35%	100.18%	100.00%	-
NOSH	2,560,587	1,279,633	1,253,115	1,250,152	617,460	620,453	619,314	26.67%
YoY %	100.10%	2.12%	0.24%	102.47%	-0.48%	0.18%	-	-
Horiz. %	413.46%	206.62%	202.34%	201.86%	99.70%	100.18%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Ratio Analysis
NP Margin	8.13%	11.19%	9.35%	13.71%	9.88%	8.09%	8.60%	-
YoY %	-27.35%	19.68%	-31.80%	38.77%	22.13%	-5.93%	-	-
Horiz. %	94.53%	130.12%	108.72%	159.42%	114.88%	94.07%	100.00%	-
ROE	11.72%	14.85%	12.29%	16.76%	12.05%	9.97%	11.02%	-
YoY %	-21.08%	20.83%	-26.67%	39.09%	20.86%	-9.53%	-	-
Horiz. %	106.35%	134.75%	111.52%	152.09%	109.35%	90.47%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Per Share
RPS	141.41	238.54	200.04	173.29	291.69	273.39	285.00	-11.01%
YoY %	-40.72%	19.25%	15.44%	-40.59%	6.69%	-4.07%	-	-
Horiz. %	49.62%	83.70%	70.19%	60.80%	102.35%	95.93%	100.00%	-
EPS	11.37	26.45	18.68	23.63	28.67	21.63	23.91	-11.64%
YoY %	-57.01%	41.60%	-20.95%	-17.58%	32.55%	-9.54%	-	-
Horiz. %	47.55%	110.62%	78.13%	98.83%	119.91%	90.46%	100.00%	-
DPS	3.50	7.00	6.00	6.00	8.00	7.00	7.00	-10.90%
YoY %	-50.00%	16.67%	0.00%	-25.00%	14.29%	0.00%	-	-
Horiz. %	50.00%	100.00%	85.71%	85.71%	114.29%	100.00%	100.00%	-
NAPS	0.97	1.78	1.52	1.41	2.38	2.17	2.17	-12.55%
YoY %	-45.51%	17.11%	7.80%	-40.76%	9.68%	0.00%	-	-
Horiz. %	44.70%	82.03%	70.05%	64.98%	109.68%	100.00%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,251,623
RPS	46.19	38.33	32.06	27.70	23.03	21.69	22.57	12.67%
YoY %	20.51%	19.56%	15.74%	20.28%	6.18%	-3.90%	-	-
Horiz. %	204.65%	169.83%	142.05%	122.73%	102.04%	96.10%	100.00%	-
EPS	3.71	4.25	2.99	3.78	2.26	1.72	1.89	11.89%
YoY %	-12.71%	42.14%	-20.90%	67.26%	31.40%	-8.99%	-	-
Horiz. %	196.30%	224.87%	158.20%	200.00%	119.58%	91.01%	100.00%	-
DPS	1.14	1.12	0.96	0.96	0.63	0.56	0.55	12.91%
YoY %	1.79%	16.67%	0.00%	52.38%	12.50%	1.82%	-	-
Horiz. %	207.27%	203.64%	174.55%	174.55%	114.55%	101.82%	100.00%	-
NAPS	0.3168	0.286	0.2436	0.2254	0.1879	0.1722	0.1719	10.72%
YoY %	10.77%	17.41%	8.07%	19.96%	9.12%	0.17%	-	-
Horiz. %	184.29%	166.38%	141.71%	131.12%	109.31%	100.17%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/19	31/05/18	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	-
Price	5.05	10.26	5.27	5.07	5.42	4.84	6.38	-
P/RPS	3.57	4.30	2.63	2.93	1.86	1.77	2.24	8.07%
YoY %	-16.98%	63.50%	-10.24%	57.53%	5.08%	-20.98%	-	-
Horiz. %	159.37%	191.96%	117.41%	130.80%	83.04%	79.02%	100.00%	-
P/EPS	44.40	38.83	28.21	21.46	18.90	22.38	26.68	8.85%
YoY %	14.34%	37.65%	31.45%	13.54%	-15.55%	-16.12%	-	-
Horiz. %	166.42%	145.54%	105.73%	80.43%	70.84%	83.88%	100.00%	-
EY	2.25	2.58	3.54	4.66	5.29	4.47	3.75	-8.15%
YoY %	-12.79%	-27.12%	-24.03%	-11.91%	18.34%	19.20%	-	-
Horiz. %	60.00%	68.80%	94.40%	124.27%	141.07%	119.20%	100.00%	-
DY	0.69	0.68	1.14	1.18	1.48	1.45	1.10	-7.47%
YoY %	1.47%	-40.35%	-3.39%	-20.27%	2.07%	31.82%	-	-
Horiz. %	62.73%	61.82%	103.64%	107.27%	134.55%	131.82%	100.00%	-
P/NAPS	5.21	5.76	3.47	3.60	2.28	2.23	2.94	10.00%
YoY %	-9.55%	65.99%	-3.61%	57.89%	2.24%	-24.15%	-	-
Horiz. %	177.21%	195.92%	118.03%	122.45%	77.55%	75.85%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Price Multiplier on Announcement Date
Date	18/06/19	19/06/18	16/06/17	15/06/16	17/06/15	17/06/14	13/06/13	-
Price	4.71	11.62	5.61	4.91	5.87	4.51	6.35	-
P/RPS	3.33	4.87	2.80	2.83	2.01	1.65	2.23	6.90%
YoY %	-31.62%	73.93%	-1.06%	40.80%	21.82%	-26.01%	-	-
Horiz. %	149.33%	218.39%	125.56%	126.91%	90.13%	73.99%	100.00%	-
P/EPS	41.41	43.97	30.03	20.78	20.47	20.85	26.56	7.67%
YoY %	-5.82%	46.42%	44.51%	1.51%	-1.82%	-21.50%	-	-
Horiz. %	155.91%	165.55%	113.06%	78.24%	77.07%	78.50%	100.00%	-
EY	2.41	2.27	3.33	4.81	4.88	4.80	3.77	-7.18%
YoY %	6.17%	-31.83%	-30.77%	-1.43%	1.67%	27.32%	-	-
Horiz. %	63.93%	60.21%	88.33%	127.59%	129.44%	127.32%	100.00%	-
DY	0.74	0.60	1.07	1.22	1.36	1.55	1.10	-6.39%
YoY %	23.33%	-43.93%	-12.30%	-10.29%	-12.26%	40.91%	-	-
Horiz. %	67.27%	54.55%	97.27%	110.91%	123.64%	140.91%	100.00%	-
P/NAPS	4.86	6.53	3.69	3.48	2.47	2.08	2.93	8.79%
YoY %	-25.57%	76.96%	6.03%	40.89%	18.75%	-29.01%	-	-
Horiz. %	165.87%	222.87%	125.94%	118.77%	84.30%	70.99%	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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