[TOPGLOV] YoY Quarter Result on 30-Nov-2012 [#1]

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Quarter Result
Revenue	800,276	567,628	573,986	584,575	554,843	491,509	472,300	9.18%
YoY %	40.99%	-1.11%	-1.81%	5.36%	12.89%	4.07%	-	-
Horiz. %	169.44%	120.18%	121.53%	123.77%	117.48%	104.07%	100.00%	-
PBT	161,268	59,052	61,840	70,383	41,591	44,405	86,643	10.90%
YoY %	173.09%	-4.51%	-12.14%	69.23%	-6.34%	-48.75%	-	-
Horiz. %	186.13%	68.16%	71.37%	81.23%	48.00%	51.25%	100.00%	-
Tax	-32,356	-10,039	-9,894	-11,487	-9,136	-8,072	-20,095	8.25%
YoY %	-222.30%	-1.47%	13.87%	-25.73%	-13.18%	59.83%	-	-
Horiz. %	161.02%	49.96%	49.24%	57.16%	45.46%	40.17%	100.00%	-
NP	128,912	49,013	51,946	58,896	32,455	36,333	66,548	11.64%
YoY %	163.02%	-5.65%	-11.80%	81.47%	-10.67%	-45.40%	-	-
Horiz. %	193.71%	73.65%	78.06%	88.50%	48.77%	54.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,348	48,683	50,277	57,492	31,432	36,050	65,208	11.94%
YoY %	163.64%	-3.17%	-12.55%	82.91%	-12.81%	-44.72%	-	-
Horiz. %	196.83%	74.66%	77.10%	88.17%	48.20%	55.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.06%	17.00%	16.00%	16.32%	21.97%	18.18%	23.19%	-
YoY %	18.00%	6.25%	-1.96%	-25.72%	20.85%	-21.60%	-	-
Horiz. %	86.50%	73.31%	69.00%	70.38%	94.74%	78.40%	100.00%	-
Total Cost	671,364	518,615	522,040	525,679	522,388	455,176	405,752	8.75%
YoY %	29.45%	-0.66%	-0.69%	0.63%	14.77%	12.18%	-	-
Horiz. %	165.46%	127.82%	128.66%	129.56%	128.75%	112.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,734,936	1,451,187	1,432,057	1,342,924	1,187,981	1,174,871	887,470	11.81%
YoY %	19.55%	1.34%	6.64%	13.04%	1.12%	32.38%	-	-
Horiz. %	195.49%	163.52%	161.36%	151.32%	133.86%	132.38%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Equity
Net Worth	1,734,936	1,451,187	1,432,057	1,342,924	1,187,981	1,174,871	887,470	11.81%
YoY %	19.55%	1.34%	6.64%	13.04%	1.12%	32.38%	-	-
Horiz. %	195.49%	163.52%	161.36%	151.32%	133.86%	132.38%	100.00%	-
NOSH	621,841	620,165	619,938	618,858	618,740	618,353	297,210	13.08%
YoY %	0.27%	0.04%	0.17%	0.02%	0.06%	108.05%	-	-
Horiz. %	209.23%	208.66%	208.59%	208.22%	208.18%	208.05%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Ratio Analysis
NP Margin	16.11%	8.63%	9.05%	10.08%	5.85%	7.39%	14.09%	-
YoY %	86.67%	-4.64%	-10.22%	72.31%	-20.84%	-47.55%	-	-
Horiz. %	114.34%	61.25%	64.23%	71.54%	41.52%	52.45%	100.00%	-
ROE	7.40%	3.35%	3.51%	4.28%	2.65%	3.07%	7.35%	-
YoY %	120.90%	-4.56%	-17.99%	61.51%	-13.68%	-58.23%	-	-
Horiz. %	100.68%	45.58%	47.76%	58.23%	36.05%	41.77%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Per Share
RPS	128.69	91.53	92.59	94.46	89.67	79.49	158.91	-3.45%
YoY %	40.60%	-1.14%	-1.98%	5.34%	12.81%	-49.98%	-	-
Horiz. %	80.98%	57.60%	58.27%	59.44%	56.43%	50.02%	100.00%	-
EPS	20.64	7.85	8.11	9.29	5.08	5.83	21.94	-1.01%
YoY %	162.93%	-3.21%	-12.70%	82.87%	-12.86%	-73.43%	-	-
Horiz. %	94.07%	35.78%	36.96%	42.34%	23.15%	26.57%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.79	2.34	2.31	2.17	1.92	1.90	2.986	-1.12%
YoY %	19.23%	1.30%	6.45%	13.02%	1.05%	-36.37%	-	-
Horiz. %	93.44%	78.37%	77.36%	72.67%	64.30%	63.63%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 618,858
RPS	9.75	6.91	6.99	7.12	6.76	5.99	5.75	9.19%
YoY %	41.10%	-1.14%	-1.83%	5.33%	12.85%	4.17%	-	-
Horiz. %	169.57%	120.17%	121.57%	123.83%	117.57%	104.17%	100.00%	-
EPS	1.56	0.59	0.61	0.70	0.38	0.44	0.79	12.00%
YoY %	164.41%	-3.28%	-12.86%	84.21%	-13.64%	-44.30%	-	-
Horiz. %	197.47%	74.68%	77.22%	88.61%	48.10%	55.70%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.2113	0.1767	0.1744	0.1635	0.1447	0.1431	0.1081	11.81%
YoY %	19.58%	1.32%	6.67%	12.99%	1.12%	32.38%	-	-
Horiz. %	195.47%	163.46%	161.33%	151.25%	133.86%	132.38%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	-
Price	9.71	4.61	5.72	5.64	4.61	5.70	9.15	-
P/RPS	7.54	5.04	6.18	5.97	5.14	7.17	5.76	4.58%
YoY %	49.60%	-18.45%	3.52%	16.15%	-28.31%	24.48%	-	-
Horiz. %	130.90%	87.50%	107.29%	103.65%	89.24%	124.48%	100.00%	-
P/EPS	47.04	58.73	70.53	60.71	90.75	97.77	41.70	2.02%
YoY %	-19.90%	-16.73%	16.18%	-33.10%	-7.18%	134.46%	-	-
Horiz. %	112.81%	140.84%	169.14%	145.59%	217.63%	234.46%	100.00%	-
EY	2.13	1.70	1.42	1.65	1.10	1.02	2.40	-1.96%
YoY %	25.29%	19.72%	-13.94%	50.00%	7.84%	-57.50%	-	-
Horiz. %	88.75%	70.83%	59.17%	68.75%	45.83%	42.50%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	3.48	1.97	2.48	2.60	2.40	3.00	3.06	2.16%
YoY %	76.65%	-20.56%	-4.62%	8.33%	-20.00%	-1.96%	-	-
Horiz. %	113.73%	64.38%	81.05%	84.97%	78.43%	98.04%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Announcement Date
Date	15/12/15	16/12/14	17/12/13	13/12/12	16/12/11	15/12/10	16/12/09	-
Price	11.86	4.30	5.80	5.70	4.44	5.45	9.50	-
P/RPS	9.22	4.70	6.26	6.03	4.95	6.86	5.98	7.47%
YoY %	96.17%	-24.92%	3.81%	21.82%	-27.84%	14.72%	-	-
Horiz. %	154.18%	78.60%	104.68%	100.84%	82.78%	114.72%	100.00%	-
P/EPS	57.46	54.78	71.52	61.36	87.40	93.48	43.30	4.82%
YoY %	4.89%	-23.41%	16.56%	-29.79%	-6.50%	115.89%	-	-
Horiz. %	132.70%	126.51%	165.17%	141.71%	201.85%	215.89%	100.00%	-
EY	1.74	1.83	1.40	1.63	1.14	1.07	2.31	-4.61%
YoY %	-4.92%	30.71%	-14.11%	42.98%	6.54%	-53.68%	-	-
Horiz. %	75.32%	79.22%	60.61%	70.56%	49.35%	46.32%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	4.25	1.84	2.51	2.63	2.31	2.87	3.18	4.95%
YoY %	130.98%	-26.69%	-4.56%	13.85%	-19.51%	-9.75%	-	-
Horiz. %	133.65%	57.86%	78.93%	82.70%	72.64%	90.25%	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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