[TOPGLOV] YoY Quarter Result on 30-Nov-2014 [#1]

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Quarter Result
Revenue	938,116	785,583	800,276	567,628	573,986	584,575	554,843	9.13%
YoY %	19.42%	-1.84%	40.99%	-1.11%	-1.81%	5.36%	-	-
Horiz. %	169.08%	141.59%	144.23%	102.30%	103.45%	105.36%	100.00%	-
PBT	121,990	89,756	161,268	59,052	61,840	70,383	41,591	19.62%
YoY %	35.91%	-44.34%	173.09%	-4.51%	-12.14%	69.23%	-	-
Horiz. %	293.31%	215.81%	387.75%	141.98%	148.69%	169.23%	100.00%	-
Tax	-16,045	-16,122	-32,356	-10,039	-9,894	-11,487	-9,136	9.83%
YoY %	0.48%	50.17%	-222.30%	-1.47%	13.87%	-25.73%	-	-
Horiz. %	175.62%	176.47%	354.16%	109.88%	108.30%	125.73%	100.00%	-
NP	105,945	73,634	128,912	49,013	51,946	58,896	32,455	21.77%
YoY %	43.88%	-42.88%	163.02%	-5.65%	-11.80%	81.47%	-	-
Horiz. %	326.44%	226.88%	397.20%	151.02%	160.06%	181.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,445	73,315	128,348	48,683	50,277	57,492	31,432	22.32%
YoY %	43.82%	-42.88%	163.64%	-3.17%	-12.55%	82.91%	-	-
Horiz. %	335.47%	233.25%	408.34%	154.88%	159.95%	182.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.15%	17.96%	20.06%	17.00%	16.00%	16.32%	21.97%	-
YoY %	-26.78%	-10.47%	18.00%	6.25%	-1.96%	-25.72%	-	-
Horiz. %	59.85%	81.75%	91.31%	77.38%	72.83%	74.28%	100.00%	-
Total Cost	832,171	711,949	671,364	518,615	522,040	525,679	522,388	8.06%
YoY %	16.89%	6.05%	29.45%	-0.66%	-0.69%	0.63%	-	-
Horiz. %	159.30%	136.29%	128.52%	99.28%	99.93%	100.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,107,270	1,917,469	1,734,936	1,451,187	1,432,057	1,342,924	1,187,981	10.01%
YoY %	9.90%	10.52%	19.55%	1.34%	6.64%	13.04%	-	-
Horiz. %	177.38%	161.41%	146.04%	122.16%	120.55%	113.04%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Equity
Net Worth	2,107,270	1,917,469	1,734,936	1,451,187	1,432,057	1,342,924	1,187,981	10.01%
YoY %	9.90%	10.52%	19.55%	1.34%	6.64%	13.04%	-	-
Horiz. %	177.38%	161.41%	146.04%	122.16%	120.55%	113.04%	100.00%	-
NOSH	1,256,979	1,253,247	621,841	620,165	619,938	618,858	618,740	12.52%
YoY %	0.30%	101.54%	0.27%	0.04%	0.17%	0.02%	-	-
Horiz. %	203.15%	202.55%	100.50%	100.23%	100.19%	100.02%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Ratio Analysis
NP Margin	11.29%	9.37%	16.11%	8.63%	9.05%	10.08%	5.85%	-
YoY %	20.49%	-41.84%	86.67%	-4.64%	-10.22%	72.31%	-	-
Horiz. %	192.99%	160.17%	275.38%	147.52%	154.70%	172.31%	100.00%	-
ROE	5.00%	3.82%	7.40%	3.35%	3.51%	4.28%	2.65%	-
YoY %	30.89%	-48.38%	120.90%	-4.56%	-17.99%	61.51%	-	-
Horiz. %	188.68%	144.15%	279.25%	126.42%	132.45%	161.51%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Per Share
RPS	74.79	62.68	128.69	91.53	92.59	94.46	89.67	-2.97%
YoY %	19.32%	-51.29%	40.60%	-1.14%	-1.98%	5.34%	-	-
Horiz. %	83.41%	69.90%	143.52%	102.07%	103.26%	105.34%	100.00%	-
EPS	8.41	5.85	20.64	7.85	8.11	9.29	5.08	8.75%
YoY %	43.76%	-71.66%	162.93%	-3.21%	-12.70%	82.87%	-	-
Horiz. %	165.55%	115.16%	406.30%	154.53%	159.65%	182.87%	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	1.68	1.53	2.79	2.34	2.31	2.17	1.92	-2.19%
YoY %	9.80%	-45.16%	19.23%	1.30%	6.45%	13.02%	-	-
Horiz. %	87.50%	79.69%	145.31%	121.88%	120.31%	113.02%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Adjusted Per Share Value based on latest NOSH - 620,165
RPS	11.42	9.57	9.75	6.91	6.99	7.12	6.76	9.12%
YoY %	19.33%	-1.85%	41.10%	-1.14%	-1.83%	5.33%	-	-
Horiz. %	168.93%	141.57%	144.23%	102.22%	103.40%	105.33%	100.00%	-
EPS	1.28	0.89	1.56	0.59	0.61	0.70	0.38	22.41%
YoY %	43.82%	-42.95%	164.41%	-3.28%	-12.86%	84.21%	-	-
Horiz. %	336.84%	234.21%	410.53%	155.26%	160.53%	184.21%	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	0.2566	0.2335	0.2113	0.1767	0.1744	0.1635	0.1447	10.00%
YoY %	9.89%	10.51%	19.58%	1.32%	6.67%	12.99%	-	-
Horiz. %	177.33%	161.37%	146.03%	122.11%	120.53%	112.99%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	-
Price	6.73	5.28	9.71	4.61	5.72	5.64	4.61	-
P/RPS	9.00	8.42	7.54	5.04	6.18	5.97	5.14	9.77%
YoY %	6.89%	11.67%	49.60%	-18.45%	3.52%	16.15%	-	-
Horiz. %	175.10%	163.81%	146.69%	98.05%	120.23%	116.15%	100.00%	-
P/EPS	80.06	90.26	47.04	58.73	70.53	60.71	90.75	-2.06%
YoY %	-11.30%	91.88%	-19.90%	-16.73%	16.18%	-33.10%	-	-
Horiz. %	88.22%	99.46%	51.83%	64.72%	77.72%	66.90%	100.00%	-
EY	1.25	1.11	2.13	1.70	1.42	1.65	1.10	2.15%
YoY %	12.61%	-47.89%	25.29%	19.72%	-13.94%	50.00%	-	-
Horiz. %	113.64%	100.91%	193.64%	154.55%	129.09%	150.00%	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	4.01	3.45	3.48	1.97	2.48	2.60	2.40	8.92%
YoY %	16.23%	-0.86%	76.65%	-20.56%	-4.62%	8.33%	-	-
Horiz. %	167.08%	143.75%	145.00%	82.08%	103.33%	108.33%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Announcement Date
Date	19/12/17	15/12/16	15/12/15	16/12/14	17/12/13	13/12/12	16/12/11	-
Price	7.48	5.06	11.86	4.30	5.80	5.70	4.44	-
P/RPS	10.00	8.07	9.22	4.70	6.26	6.03	4.95	12.42%
YoY %	23.92%	-12.47%	96.17%	-24.92%	3.81%	21.82%	-	-
Horiz. %	202.02%	163.03%	186.26%	94.95%	126.46%	121.82%	100.00%	-
P/EPS	88.98	86.50	57.46	54.78	71.52	61.36	87.40	0.29%
YoY %	2.87%	50.54%	4.89%	-23.41%	16.56%	-29.79%	-	-
Horiz. %	101.81%	98.97%	65.74%	62.68%	81.83%	70.21%	100.00%	-
EY	1.12	1.16	1.74	1.83	1.40	1.63	1.14	-0.29%
YoY %	-3.45%	-33.33%	-4.92%	30.71%	-14.11%	42.98%	-	-
Horiz. %	98.25%	101.75%	152.63%	160.53%	122.81%	142.98%	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	4.45	3.31	4.25	1.84	2.51	2.63	2.31	11.53%
YoY %	34.44%	-22.12%	130.98%	-26.69%	-4.56%	13.85%	-	-
Horiz. %	192.64%	143.29%	183.98%	79.65%	108.66%	113.85%	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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