[TOPGLOV] YoY Quarter Result on 31-Aug-2012 [#4]

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Quarter Result
Revenue	709,445	579,111	548,159	607,325	541,836	541,386	424,514	8.93%
YoY %	22.51%	5.65%	-9.74%	12.09%	0.08%	27.53%	-	-
Horiz. %	167.12%	136.42%	129.13%	143.06%	127.64%	127.53%	100.00%	-
PBT	134,320	49,248	67,059	66,626	35,058	41,109	79,451	9.14%
YoY %	172.74%	-26.56%	0.65%	90.05%	-14.72%	-48.26%	-	-
Horiz. %	169.06%	61.99%	84.40%	83.86%	44.13%	51.74%	100.00%	-
Tax	-31,094	-2,837	-15,997	-838	-8,240	5,116	-24,468	4.07%
YoY %	-996.02%	82.27%	-1,808.95%	89.83%	-261.06%	120.91%	-	-
Horiz. %	127.08%	11.59%	65.38%	3.42%	33.68%	-20.91%	100.00%	-
NP	103,226	46,411	51,062	65,788	26,818	46,225	54,983	11.06%
YoY %	122.42%	-9.11%	-22.38%	145.31%	-41.98%	-15.93%	-	-
Horiz. %	187.74%	84.41%	92.87%	119.65%	48.78%	84.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,755	46,319	48,422	64,029	26,034	45,013	56,810	10.37%
YoY %	121.84%	-4.34%	-24.37%	145.94%	-42.16%	-20.77%	-	-
Horiz. %	180.87%	81.53%	85.23%	112.71%	45.83%	79.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.15%	5.76%	23.86%	1.26%	23.50%	-12.44%	30.80%	-
YoY %	301.91%	-75.86%	1,793.65%	-94.64%	288.91%	-140.39%	-	-
Horiz. %	75.16%	18.70%	77.47%	4.09%	76.30%	-40.39%	100.00%	-
Total Cost	606,219	532,700	497,097	541,537	515,018	495,161	369,531	8.59%
YoY %	13.80%	7.16%	-8.21%	5.15%	4.01%	34.00%	-	-
Horiz. %	164.05%	144.16%	134.52%	146.55%	139.37%	134.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,236,438	1,395,729	1,346,330	1,280,154	1,143,580	1,117,315	592,606	13.03%
YoY %	-11.41%	3.67%	5.17%	11.94%	2.35%	88.54%	-	-
Horiz. %	208.64%	235.52%	227.19%	216.02%	192.97%	188.54%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Dividend
Div	37,093	55,829	55,838	55,658	37,089	43,211	22,222	8.91%
YoY %	-33.56%	-0.02%	0.32%	50.07%	-14.17%	94.45%	-	-
Horiz. %	166.92%	251.23%	251.27%	250.46%	166.90%	194.45%	100.00%	-
Div Payout %	36.10%	120.53%	115.32%	86.93%	142.46%	96.00%	39.12%	-
YoY %	-70.05%	4.52%	32.66%	-38.98%	48.40%	145.40%	-	-
Horiz. %	92.28%	308.10%	294.79%	222.21%	364.16%	245.40%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Equity
Net Worth	1,236,438	1,395,729	1,346,330	1,280,154	1,143,580	1,117,315	592,606	13.03%
YoY %	-11.41%	3.67%	5.17%	11.94%	2.35%	88.54%	-	-
Horiz. %	208.64%	235.52%	227.19%	216.02%	192.97%	188.54%	100.00%	-
NOSH	618,219	620,324	620,428	618,432	618,151	617,301	296,303	13.03%
YoY %	-0.34%	-0.02%	0.32%	0.05%	0.14%	108.33%	-	-
Horiz. %	208.64%	209.35%	209.39%	208.72%	208.62%	208.33%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Ratio Analysis
NP Margin	14.55%	8.01%	9.32%	10.83%	4.95%	8.54%	12.95%	-
YoY %	81.65%	-14.06%	-13.94%	118.79%	-42.04%	-34.05%	-	-
Horiz. %	112.36%	61.85%	71.97%	83.63%	38.22%	65.95%	100.00%	-
ROE	8.31%	3.32%	3.60%	5.00%	2.28%	4.03%	9.59%	-
YoY %	150.30%	-7.78%	-28.00%	119.30%	-43.42%	-57.98%	-	-
Horiz. %	86.65%	34.62%	37.54%	52.14%	23.77%	42.02%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Per Share
RPS	114.76	93.36	88.35	98.20	87.65	87.70	143.27	-3.62%
YoY %	22.92%	5.67%	-10.03%	12.04%	-0.06%	-38.79%	-	-
Horiz. %	80.10%	65.16%	61.67%	68.54%	61.18%	61.21%	100.00%	-
EPS	8.31	7.47	7.81	10.35	4.21	7.30	9.39	-2.01%
YoY %	11.24%	-4.35%	-24.54%	145.84%	-42.33%	-22.26%	-	-
Horiz. %	88.50%	79.55%	83.17%	110.22%	44.83%	77.74%	100.00%	-
DPS	6.00	9.00	9.00	9.00	6.00	7.00	7.50	-3.64%
YoY %	-33.33%	0.00%	0.00%	50.00%	-14.29%	-6.67%	-	-
Horiz. %	80.00%	120.00%	120.00%	120.00%	80.00%	93.33%	100.00%	-
NAPS	2.00	2.25	2.17	2.07	1.85	1.81	2.00	0.00%
YoY %	-11.11%	3.69%	4.83%	11.89%	2.21%	-9.50%	-	-
Horiz. %	100.00%	112.50%	108.50%	103.50%	92.50%	90.50%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Adjusted Per Share Value based on latest NOSH - 618,432
RPS	9.07	7.41	7.01	7.77	6.93	6.92	5.43	8.92%
YoY %	22.40%	5.71%	-9.78%	12.12%	0.14%	27.44%	-	-
Horiz. %	167.03%	136.46%	129.10%	143.09%	127.62%	127.44%	100.00%	-
EPS	1.31	0.59	0.62	0.82	0.33	0.58	0.73	10.23%
YoY %	122.03%	-4.84%	-24.39%	148.48%	-43.10%	-20.55%	-	-
Horiz. %	179.45%	80.82%	84.93%	112.33%	45.21%	79.45%	100.00%	-
DPS	0.47	0.71	0.71	0.71	0.47	0.55	0.28	9.01%
YoY %	-33.80%	0.00%	0.00%	51.06%	-14.55%	96.43%	-	-
Horiz. %	167.86%	253.57%	253.57%	253.57%	167.86%	196.43%	100.00%	-
NAPS	0.1581	0.1785	0.1722	0.1637	0.1462	0.1429	0.0758	13.02%
YoY %	-11.43%	3.66%	5.19%	11.97%	2.31%	88.52%	-	-
Horiz. %	208.58%	235.49%	227.18%	215.96%	192.88%	188.52%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/08/15	29/08/14	30/08/13	30/08/12	29/08/11	30/08/10	28/08/09	-
Price	7.72	4.79	6.14	5.29	4.86	6.07	6.95	-
P/RPS	6.73	5.13	6.95	5.39	5.54	6.92	4.85	5.60%
YoY %	31.19%	-26.19%	28.94%	-2.71%	-19.94%	42.68%	-	-
Horiz. %	138.76%	105.77%	143.30%	111.13%	114.23%	142.68%	100.00%	-
P/EPS	46.45	64.15	78.67	51.09	115.40	83.24	36.25	4.21%
YoY %	-27.59%	-18.46%	53.98%	-55.73%	38.64%	129.63%	-	-
Horiz. %	128.14%	176.97%	217.02%	140.94%	318.34%	229.63%	100.00%	-
EY	2.15	1.56	1.27	1.96	0.87	1.20	2.76	-4.07%
YoY %	37.82%	22.83%	-35.20%	125.29%	-27.50%	-56.52%	-	-
Horiz. %	77.90%	56.52%	46.01%	71.01%	31.52%	43.48%	100.00%	-
DY	0.78	1.88	1.47	1.70	1.23	1.15	1.08	-5.27%
YoY %	-58.51%	27.89%	-13.53%	38.21%	6.96%	6.48%	-	-
Horiz. %	72.22%	174.07%	136.11%	157.41%	113.89%	106.48%	100.00%	-
P/NAPS	3.86	2.13	2.83	2.56	2.63	3.35	3.48	1.74%
YoY %	81.22%	-24.73%	10.55%	-2.66%	-21.49%	-3.74%	-	-
Horiz. %	110.92%	61.21%	81.32%	73.56%	75.57%	96.26%	100.00%	-

	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	CAGR
Price Multiplier on Announcement Date
Date	15/10/15	14/10/14	11/10/13	11/10/12	11/10/11	06/10/10	08/10/09	-
Price	8.44	4.81	6.15	5.15	4.07	5.69	8.15	-
P/RPS	7.35	5.15	6.96	5.24	4.64	6.49	5.69	4.35%
YoY %	42.72%	-26.01%	32.82%	12.93%	-28.51%	14.06%	-	-
Horiz. %	129.17%	90.51%	122.32%	92.09%	81.55%	114.06%	100.00%	-
P/EPS	50.78	64.42	78.80	49.74	96.64	78.03	42.51	3.00%
YoY %	-21.17%	-18.25%	58.42%	-48.53%	23.85%	83.56%	-	-
Horiz. %	119.45%	151.54%	185.37%	117.01%	227.33%	183.56%	100.00%	-
EY	1.97	1.55	1.27	2.01	1.03	1.28	2.35	-2.89%
YoY %	27.10%	22.05%	-36.82%	95.15%	-19.53%	-45.53%	-	-
Horiz. %	83.83%	65.96%	54.04%	85.53%	43.83%	54.47%	100.00%	-
DY	0.71	1.87	1.46	1.75	1.47	1.23	0.92	-4.22%
YoY %	-62.03%	28.08%	-16.57%	19.05%	19.51%	33.70%	-	-
Horiz. %	77.17%	203.26%	158.70%	190.22%	159.78%	133.70%	100.00%	-
P/NAPS	4.22	2.14	2.83	2.49	2.20	3.14	4.08	0.56%
YoY %	97.20%	-24.38%	13.65%	13.18%	-29.94%	-23.04%	-	-
Horiz. %	103.43%	52.45%	69.36%	61.03%	53.92%	76.96%	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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