[TOPGLOV] YoY Cumulative Quarter Result on 31-May-2018 [#3]

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Cumulative Result
Revenue	14,286,559	4,127,201	3,612,165	2,997,130	2,506,761	2,166,401	1,801,065	41.17%
YoY %	246.16%	14.26%	20.52%	19.56%	15.71%	20.28%	-	-
Horiz. %	793.23%	229.15%	200.56%	166.41%	139.18%	120.28%	100.00%	-
PBT	9,413,164	677,846	349,588	380,723	283,988	366,852	229,218	85.63%
YoY %	1,288.69%	93.90%	-8.18%	34.06%	-22.59%	60.05%	-	-
Horiz. %	4,106.64%	295.72%	152.51%	166.10%	123.89%	160.05%	100.00%	-
Tax	-2,059,775	-100,044	-56,052	-45,402	-49,603	-69,923	-51,252	84.97%
YoY %	-1,958.87%	-78.48%	-23.46%	8.47%	29.06%	-36.43%	-	-
Horiz. %	4,018.92%	195.20%	109.37%	88.59%	96.78%	136.43%	100.00%	-
NP	7,353,389	577,802	293,536	335,321	234,385	296,929	177,966	85.82%
YoY %	1,172.65%	96.84%	-12.46%	43.06%	-21.06%	66.85%	-	-
Horiz. %	4,131.91%	324.67%	164.94%	188.42%	131.70%	166.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,262,927	575,004	290,512	332,026	234,082	295,411	177,026	85.60%
YoY %	1,163.11%	97.93%	-12.50%	41.84%	-20.76%	66.87%	-	-
Horiz. %	4,102.75%	324.81%	164.11%	187.56%	132.23%	166.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.88%	14.76%	16.03%	11.93%	17.47%	19.06%	22.36%	-
YoY %	48.24%	-7.92%	34.37%	-31.71%	-8.34%	-14.76%	-	-
Horiz. %	97.85%	66.01%	71.69%	53.35%	78.13%	85.24%	100.00%	-
Total Cost	6,933,170	3,549,399	3,318,629	2,661,809	2,272,376	1,869,472	1,623,099	27.35%
YoY %	95.33%	6.95%	24.68%	17.14%	21.55%	15.18%	-	-
Horiz. %	427.16%	218.68%	204.46%	164.00%	140.00%	115.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,883,963	3,302,584	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	29.32%
YoY %	108.44%	33.29%	10.79%	17.42%	8.06%	19.95%	-	-
Horiz. %	468.44%	224.73%	168.60%	152.19%	129.61%	119.95%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Dividend
Div	3,337,922	256,014	89,402	87,950	75,186	75,009	49,396	101.69%
YoY %	1,203.80%	186.36%	1.65%	16.98%	0.24%	51.85%	-	-
Horiz. %	6,757.47%	518.29%	180.99%	178.05%	152.21%	151.85%	100.00%	-
Div Payout %	45.96%	44.52%	30.77%	26.49%	32.12%	25.39%	27.90%	-
YoY %	3.23%	44.69%	16.16%	-17.53%	26.51%	-9.00%	-	-
Horiz. %	164.73%	159.57%	110.29%	94.95%	115.13%	91.00%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Equity
Net Worth	6,883,963	3,302,584	2,477,738	2,236,463	1,904,735	1,762,714	1,469,556	29.32%
YoY %	108.44%	33.29%	10.79%	17.42%	8.06%	19.95%	-	-
Horiz. %	468.44%	224.73%	168.60%	152.19%	129.61%	119.95%	100.00%	-
NOSH	8,206,550	2,607,765	2,560,587	1,279,633	1,253,115	1,250,152	617,460	53.84%
YoY %	214.70%	1.84%	100.10%	2.12%	0.24%	102.47%	-	-
Horiz. %	1,329.08%	422.34%	414.70%	207.24%	202.95%	202.47%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Ratio Analysis
NP Margin	51.47%	14.00%	8.13%	11.19%	9.35%	13.71%	9.88%	-
YoY %	267.64%	72.20%	-27.35%	19.68%	-31.80%	38.77%	-	-
Horiz. %	520.95%	141.70%	82.29%	113.26%	94.64%	138.77%	100.00%	-
ROE	105.51%	17.41%	11.72%	14.85%	12.29%	16.76%	12.05%	-
YoY %	506.03%	48.55%	-21.08%	20.83%	-26.67%	39.09%	-	-
Horiz. %	875.60%	144.48%	97.26%	123.24%	101.99%	139.09%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Per Share
RPS	178.48	161.21	141.41	238.54	200.04	173.29	291.69	-7.85%
YoY %	10.71%	14.00%	-40.72%	19.25%	15.44%	-40.59%	-	-
Horiz. %	61.19%	55.27%	48.48%	81.78%	68.58%	59.41%	100.00%	-
EPS	90.22	22.46	11.37	26.45	18.68	23.63	28.67	21.03%
YoY %	301.69%	97.54%	-57.01%	41.60%	-20.95%	-17.58%	-	-
Horiz. %	314.68%	78.34%	39.66%	92.26%	65.16%	82.42%	100.00%	-
DPS	41.70	10.00	3.50	7.00	6.00	6.00	8.00	31.64%
YoY %	317.00%	185.71%	-50.00%	16.67%	0.00%	-25.00%	-	-
Horiz. %	521.25%	125.00%	43.75%	87.50%	75.00%	75.00%	100.00%	-
NAPS	0.86	1.29	0.97	1.78	1.52	1.41	2.38	-15.59%
YoY %	-33.33%	32.99%	-45.51%	17.11%	7.80%	-40.76%	-	-
Horiz. %	36.13%	54.20%	40.76%	74.79%	63.87%	59.24%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,279,633
RPS	182.69	52.78	46.19	38.33	32.06	27.70	23.03	41.17%
YoY %	246.13%	14.27%	20.51%	19.56%	15.74%	20.28%	-	-
Horiz. %	793.27%	229.18%	200.56%	166.44%	139.21%	120.28%	100.00%	-
EPS	92.88	7.35	3.71	4.25	2.99	3.78	2.26	85.66%
YoY %	1,163.67%	98.11%	-12.71%	42.14%	-20.90%	67.26%	-	-
Horiz. %	4,109.73%	325.22%	164.16%	188.05%	132.30%	167.26%	100.00%	-
DPS	42.68	3.27	1.14	1.12	0.96	0.96	0.63	101.77%
YoY %	1,205.20%	186.84%	1.79%	16.67%	0.00%	52.38%	-	-
Horiz. %	6,774.60%	519.05%	180.95%	177.78%	152.38%	152.38%	100.00%	-
NAPS	0.8803	0.4223	0.3168	0.286	0.2436	0.2254	0.1879	29.32%
YoY %	108.45%	33.30%	10.77%	17.41%	8.07%	19.96%	-	-
Horiz. %	468.49%	224.75%	168.60%	152.21%	129.64%	119.96%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	31/05/16	29/05/15	-
Price	5.18	13.30	5.05	10.26	5.27	5.07	5.42	-
P/RPS	2.90	8.25	3.57	4.30	2.63	2.93	1.86	7.67%
YoY %	-64.85%	131.09%	-16.98%	63.50%	-10.24%	57.53%	-	-
Horiz. %	155.91%	443.55%	191.94%	231.18%	141.40%	157.53%	100.00%	-
P/EPS	5.71	59.22	44.40	38.83	28.21	21.46	18.90	-18.07%
YoY %	-90.36%	33.38%	14.34%	37.65%	31.45%	13.54%	-	-
Horiz. %	30.21%	313.33%	234.92%	205.45%	149.26%	113.54%	100.00%	-
EY	17.52	1.69	2.25	2.58	3.54	4.66	5.29	22.06%
YoY %	936.69%	-24.89%	-12.79%	-27.12%	-24.03%	-11.91%	-	-
Horiz. %	331.19%	31.95%	42.53%	48.77%	66.92%	88.09%	100.00%	-
DY	8.05	0.75	0.69	0.68	1.14	1.18	1.48	32.57%
YoY %	973.33%	8.70%	1.47%	-40.35%	-3.39%	-20.27%	-	-
Horiz. %	543.92%	50.68%	46.62%	45.95%	77.03%	79.73%	100.00%	-
P/NAPS	6.02	10.31	5.21	5.76	3.47	3.60	2.28	17.54%
YoY %	-41.61%	97.89%	-9.55%	65.99%	-3.61%	57.89%	-	-
Horiz. %	264.04%	452.19%	228.51%	252.63%	152.19%	157.89%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Price Multiplier on Announcement Date
Date	09/06/21	11/06/20	18/06/19	19/06/18	16/06/17	15/06/16	17/06/15	-
Price	4.88	17.36	4.71	11.62	5.61	4.91	5.87	-
P/RPS	2.73	10.77	3.33	4.87	2.80	2.83	2.01	5.23%
YoY %	-74.65%	223.42%	-31.62%	73.93%	-1.06%	40.80%	-	-
Horiz. %	135.82%	535.82%	165.67%	242.29%	139.30%	140.80%	100.00%	-
P/EPS	5.38	77.29	41.41	43.97	30.03	20.78	20.47	-19.94%
YoY %	-93.04%	86.65%	-5.82%	46.42%	44.51%	1.51%	-	-
Horiz. %	26.28%	377.58%	202.30%	214.80%	146.70%	101.51%	100.00%	-
EY	18.59	1.29	2.41	2.27	3.33	4.81	4.88	24.94%
YoY %	1,341.09%	-46.47%	6.17%	-31.83%	-30.77%	-1.43%	-	-
Horiz. %	380.94%	26.43%	49.39%	46.52%	68.24%	98.57%	100.00%	-
DY	8.55	0.58	0.74	0.60	1.07	1.22	1.36	35.81%
YoY %	1,374.14%	-21.62%	23.33%	-43.93%	-12.30%	-10.29%	-	-
Horiz. %	628.68%	42.65%	54.41%	44.12%	78.68%	89.71%	100.00%	-
P/NAPS	5.67	13.46	4.86	6.53	3.69	3.48	2.47	14.83%
YoY %	-57.88%	176.95%	-25.57%	76.96%	6.03%	40.89%	-	-
Horiz. %	229.55%	544.94%	196.76%	264.37%	149.39%	140.89%	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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