[TOPGLOV] YoY Quarter Result on 31-May-2008 [#3]

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Quarter Result
Revenue	535,363	555,851	371,965	356,139	301,563	247,830	159,173	22.39%
YoY %	-3.69%	49.44%	4.44%	18.10%	21.68%	55.70%	-	-
Horiz. %	336.34%	349.21%	233.69%	223.74%	189.46%	155.70%	100.00%	-
PBT	34,505	83,324	54,338	30,008	29,469	24,600	17,118	12.38%
YoY %	-58.59%	53.34%	81.08%	1.83%	19.79%	43.71%	-	-
Horiz. %	201.57%	486.76%	317.43%	175.30%	172.15%	143.71%	100.00%	-
Tax	-8,464	-17,944	-11,959	-4,969	-3,843	-3,305	-2,317	24.08%
YoY %	52.83%	-50.05%	-140.67%	-29.30%	-16.28%	-42.64%	-	-
Horiz. %	365.30%	774.45%	516.14%	214.46%	165.86%	142.64%	100.00%	-
NP	26,041	65,380	42,379	25,039	25,626	21,295	14,801	9.86%
YoY %	-60.17%	54.27%	69.25%	-2.29%	20.34%	43.88%	-	-
Horiz. %	175.94%	441.73%	286.33%	169.17%	173.14%	143.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,597	64,484	42,167	26,093	25,902	21,238	14,801	9.55%
YoY %	-60.30%	52.93%	61.60%	0.74%	21.96%	43.49%	-	-
Horiz. %	172.94%	435.67%	284.89%	176.29%	175.00%	143.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.53%	21.54%	22.01%	16.56%	13.04%	13.43%	13.54%	-
YoY %	13.88%	-2.14%	32.91%	26.99%	-2.90%	-0.81%	-	-
Horiz. %	181.17%	159.08%	162.56%	122.30%	96.31%	99.19%	100.00%	-
Total Cost	509,322	490,471	329,586	331,100	275,937	226,535	144,372	23.37%
YoY %	3.84%	48.81%	-0.46%	19.99%	21.81%	56.91%	-	-
Horiz. %	352.78%	339.73%	228.29%	229.34%	191.13%	156.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,125,278	1,019,761	798,550	629,933	602,281	191,161	191,210	34.34%
YoY %	10.35%	27.70%	26.77%	4.59%	215.06%	-0.03%	-	-
Horiz. %	588.50%	533.32%	417.63%	329.45%	314.98%	99.97%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Dividend
Div	30,914	42,363	20,626	15,047	11,991	6,690	5,634	32.79%
YoY %	-27.03%	105.39%	37.08%	25.49%	79.24%	18.74%	-	-
Horiz. %	548.70%	751.92%	366.10%	267.07%	212.83%	118.74%	100.00%	-
Div Payout %	120.77%	65.70%	48.92%	57.67%	46.30%	31.50%	38.07%	-
YoY %	83.82%	34.30%	-15.17%	24.56%	46.98%	-17.26%	-	-
Horiz. %	317.23%	172.58%	128.50%	151.48%	121.62%	82.74%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Equity
Net Worth	1,125,278	1,019,761	798,550	629,933	602,281	191,161	191,210	34.34%
YoY %	10.35%	27.70%	26.77%	4.59%	215.06%	-0.03%	-	-
Horiz. %	588.50%	533.32%	417.63%	329.45%	314.98%	99.97%	100.00%	-
NOSH	618,285	302,599	294,668	300,957	299,791	191,161	187,829	21.95%
YoY %	104.32%	2.69%	-2.09%	0.39%	56.83%	1.77%	-	-
Horiz. %	329.17%	161.10%	156.88%	160.23%	159.61%	101.77%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Ratio Analysis
NP Margin	4.86%	11.76%	11.39%	7.03%	8.50%	8.59%	9.30%	-
YoY %	-58.67%	3.25%	62.02%	-17.29%	-1.05%	-7.63%	-	-
Horiz. %	52.26%	126.45%	122.47%	75.59%	91.40%	92.37%	100.00%	-
ROE	2.27%	6.32%	5.28%	4.14%	4.30%	11.11%	7.74%	-
YoY %	-64.08%	19.70%	27.54%	-3.72%	-61.30%	43.54%	-	-
Horiz. %	29.33%	81.65%	68.22%	53.49%	55.56%	143.54%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Per Share
RPS	86.59	183.69	126.23	118.34	100.59	129.64	84.74	0.36%
YoY %	-52.86%	45.52%	6.67%	17.65%	-22.41%	52.99%	-	-
Horiz. %	102.18%	216.77%	148.96%	139.65%	118.70%	152.99%	100.00%	-
EPS	4.14	21.31	14.31	8.67	8.64	7.93	7.88	-10.16%
YoY %	-80.57%	48.92%	65.05%	0.35%	8.95%	0.63%	-	-
Horiz. %	52.54%	270.43%	181.60%	110.03%	109.64%	100.63%	100.00%	-
DPS	5.00	14.00	7.00	5.00	4.00	3.50	3.00	8.88%
YoY %	-64.29%	100.00%	40.00%	25.00%	14.29%	16.67%	-	-
Horiz. %	166.67%	466.67%	233.33%	166.67%	133.33%	116.67%	100.00%	-
NAPS	1.82	3.37	2.71	2.0931	2.009	1.00	1.018	10.16%
YoY %	-45.99%	24.35%	29.47%	4.19%	100.90%	-1.77%	-	-
Horiz. %	178.78%	331.04%	266.21%	205.61%	197.35%	98.23%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Adjusted Per Share Value based on latest NOSH - 300,957
RPS	6.52	6.77	4.53	4.34	3.67	3.02	1.94	22.37%
YoY %	-3.69%	49.45%	4.38%	18.26%	21.52%	55.67%	-	-
Horiz. %	336.08%	348.97%	233.51%	223.71%	189.18%	155.67%	100.00%	-
EPS	0.31	0.79	0.51	0.32	0.32	0.26	0.18	9.47%
YoY %	-60.76%	54.90%	59.38%	0.00%	23.08%	44.44%	-	-
Horiz. %	172.22%	438.89%	283.33%	177.78%	177.78%	144.44%	100.00%	-
DPS	0.38	0.52	0.25	0.18	0.15	0.08	0.07	32.55%
YoY %	-26.92%	108.00%	38.89%	20.00%	87.50%	14.29%	-	-
Horiz. %	542.86%	742.86%	357.14%	257.14%	214.29%	114.29%	100.00%	-
NAPS	0.137	0.1242	0.0973	0.0767	0.0733	0.0233	0.0233	34.32%
YoY %	10.31%	27.65%	26.86%	4.64%	214.59%	0.00%	-	-
Horiz. %	587.98%	533.05%	417.60%	329.18%	314.59%	100.00%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/11	31/05/10	29/05/09	30/05/08	31/05/07	31/05/06	31/05/05	-
Price	5.20	12.28	5.85	4.52	8.65	9.20	4.48	-
P/RPS	6.01	6.69	4.63	3.82	8.60	7.10	5.29	2.14%
YoY %	-10.16%	44.49%	21.20%	-55.58%	21.13%	34.22%	-	-
Horiz. %	113.61%	126.47%	87.52%	72.21%	162.57%	134.22%	100.00%	-
P/EPS	125.60	57.63	40.88	52.13	100.12	82.81	56.85	14.11%
YoY %	117.94%	40.97%	-21.58%	-47.93%	20.90%	45.66%	-	-
Horiz. %	220.93%	101.37%	71.91%	91.70%	176.11%	145.66%	100.00%	-
EY	0.80	1.74	2.45	1.92	1.00	1.21	1.76	-12.30%
YoY %	-54.02%	-28.98%	27.60%	92.00%	-17.36%	-31.25%	-	-
Horiz. %	45.45%	98.86%	139.20%	109.09%	56.82%	68.75%	100.00%	-
DY	0.96	1.14	1.20	1.11	0.46	0.38	0.67	6.17%
YoY %	-15.79%	-5.00%	8.11%	141.30%	21.05%	-43.28%	-	-
Horiz. %	143.28%	170.15%	179.10%	165.67%	68.66%	56.72%	100.00%	-
P/NAPS	2.86	3.64	2.16	2.16	4.31	9.20	4.40	-6.92%
YoY %	-21.43%	68.52%	0.00%	-49.88%	-53.15%	109.09%	-	-
Horiz. %	65.00%	82.73%	49.09%	49.09%	97.95%	209.09%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Price Multiplier on Announcement Date
Date	17/06/11	17/06/10	23/06/09	02/07/08	04/07/07	04/07/06	04/07/05	-
Price	5.26	12.84	6.50	4.20	8.35	9.10	4.60	-
P/RPS	6.07	6.99	5.15	3.55	8.30	7.02	5.43	1.87%
YoY %	-13.16%	35.73%	45.07%	-57.23%	18.23%	29.28%	-	-
Horiz. %	111.79%	128.73%	94.84%	65.38%	152.85%	129.28%	100.00%	-
P/EPS	127.05	60.25	45.42	48.44	96.64	81.91	58.38	13.83%
YoY %	110.87%	32.65%	-6.23%	-49.88%	17.98%	40.30%	-	-
Horiz. %	217.63%	103.20%	77.80%	82.97%	165.54%	140.30%	100.00%	-
EY	0.79	1.66	2.20	2.06	1.03	1.22	1.71	-12.07%
YoY %	-52.41%	-24.55%	6.80%	100.00%	-15.57%	-28.65%	-	-
Horiz. %	46.20%	97.08%	128.65%	120.47%	60.23%	71.35%	100.00%	-
DY	0.95	1.09	1.08	1.19	0.48	0.38	0.65	6.52%
YoY %	-12.84%	0.93%	-9.24%	147.92%	26.32%	-41.54%	-	-
Horiz. %	146.15%	167.69%	166.15%	183.08%	73.85%	58.46%	100.00%	-
P/NAPS	2.89	3.81	2.40	2.01	4.16	9.10	4.52	-7.18%
YoY %	-24.15%	58.75%	19.40%	-51.68%	-54.29%	101.33%	-	-
Horiz. %	63.94%	84.29%	53.10%	44.47%	92.04%	201.33%	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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