[TOPGLOV] YoY Quarter Result on 31-May-2014 [#3]

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Quarter Result
Revenue	869,641	672,270	661,190	573,998	604,082	603,295	535,363	8.41%
YoY %	29.36%	1.68%	15.19%	-4.98%	0.13%	12.69%	-	-
Horiz. %	162.44%	125.57%	123.50%	107.22%	112.84%	112.69%	100.00%	-
PBT	91,504	73,743	100,581	55,113	43,373	63,683	34,505	17.63%
YoY %	24.08%	-26.68%	82.50%	27.07%	-31.89%	84.56%	-	-
Horiz. %	265.19%	213.72%	291.50%	159.72%	125.70%	184.56%	100.00%	-
Tax	-13,955	-10,964	-27,921	-12,125	-1,828	-8,837	-8,464	8.68%
YoY %	-27.28%	60.73%	-130.28%	-563.29%	79.31%	-4.41%	-	-
Horiz. %	164.87%	129.54%	329.88%	143.25%	21.60%	104.41%	100.00%	-
NP	77,549	62,779	72,660	42,988	41,545	54,846	26,041	19.92%
YoY %	23.53%	-13.60%	69.02%	3.47%	-24.25%	110.61%	-	-
Horiz. %	297.80%	241.08%	279.02%	165.08%	159.54%	210.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,713	62,456	72,274	42,373	40,271	53,810	25,597	20.31%
YoY %	24.43%	-13.58%	70.57%	5.22%	-25.16%	110.22%	-	-
Horiz. %	303.60%	244.00%	282.35%	165.54%	157.33%	210.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.25%	14.87%	27.76%	22.00%	4.21%	13.88%	24.53%	-
YoY %	2.56%	-46.43%	26.18%	422.57%	-69.67%	-43.42%	-	-
Horiz. %	62.17%	60.62%	113.17%	89.69%	17.16%	56.58%	100.00%	-
Total Cost	792,092	609,491	588,530	531,010	562,537	548,449	509,322	7.63%
YoY %	29.96%	3.56%	10.83%	-5.60%	2.57%	7.68%	-	-
Horiz. %	155.52%	119.67%	115.55%	104.26%	110.45%	107.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,905,221	1,764,788	1,470,189	1,346,257	1,344,431	1,206,086	1,125,278	9.16%
YoY %	7.96%	20.04%	9.21%	0.14%	11.47%	7.18%	-	-
Horiz. %	169.31%	156.83%	130.65%	119.64%	119.48%	107.18%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Dividend
Div	75,206	75,097	49,418	43,427	43,368	43,295	30,914	15.95%
YoY %	0.15%	51.96%	13.80%	0.14%	0.17%	40.05%	-	-
Horiz. %	243.27%	242.92%	159.86%	140.48%	140.29%	140.05%	100.00%	-
Div Payout %	96.77%	120.24%	68.38%	102.49%	107.69%	80.46%	120.77%	-
YoY %	-19.52%	75.84%	-33.28%	-4.83%	33.84%	-33.38%	-	-
Horiz. %	80.13%	99.56%	56.62%	84.86%	89.17%	66.62%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Equity
Net Worth	1,905,221	1,764,788	1,470,189	1,346,257	1,344,431	1,206,086	1,125,278	9.16%
YoY %	7.96%	20.04%	9.21%	0.14%	11.47%	7.18%	-	-
Horiz. %	169.31%	156.83%	130.65%	119.64%	119.48%	107.18%	100.00%	-
NOSH	1,253,435	1,251,623	617,726	620,395	619,553	618,505	618,285	12.48%
YoY %	0.14%	102.62%	-0.43%	0.14%	0.17%	0.04%	-	-
Horiz. %	202.73%	202.43%	99.91%	100.34%	100.21%	100.04%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Ratio Analysis
NP Margin	8.92%	9.34%	10.99%	7.49%	6.88%	9.09%	4.86%	-
YoY %	-4.50%	-15.01%	46.73%	8.87%	-24.31%	87.04%	-	-
Horiz. %	183.54%	192.18%	226.13%	154.12%	141.56%	187.04%	100.00%	-
ROE	4.08%	3.54%	4.92%	3.15%	3.00%	4.46%	2.27%	-
YoY %	15.25%	-28.05%	56.19%	5.00%	-32.74%	96.48%	-	-
Horiz. %	179.74%	155.95%	216.74%	138.77%	132.16%	196.48%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Per Share
RPS	69.38	53.71	107.04	92.52	97.50	97.54	86.59	-3.62%
YoY %	29.18%	-49.82%	15.69%	-5.11%	-0.04%	12.65%	-	-
Horiz. %	80.12%	62.03%	123.62%	106.85%	112.60%	112.65%	100.00%	-
EPS	6.20	4.99	11.70	6.83	6.50	8.70	4.14	6.95%
YoY %	24.25%	-57.35%	71.30%	5.08%	-25.29%	110.14%	-	-
Horiz. %	149.76%	120.53%	282.61%	164.98%	157.00%	210.14%	100.00%	-
DPS	6.00	6.00	8.00	7.00	7.00	7.00	5.00	3.08%
YoY %	0.00%	-25.00%	14.29%	0.00%	0.00%	40.00%	-	-
Horiz. %	120.00%	120.00%	160.00%	140.00%	140.00%	140.00%	100.00%	-
NAPS	1.52	1.41	2.38	2.17	2.17	1.95	1.82	-2.95%
YoY %	7.80%	-40.76%	9.68%	0.00%	11.28%	7.14%	-	-
Horiz. %	83.52%	77.47%	130.77%	119.23%	119.23%	107.14%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Adjusted Per Share Value based on latest NOSH - 620,395
RPS	10.59	8.19	8.05	6.99	7.36	7.35	6.52	8.41%
YoY %	29.30%	1.74%	15.16%	-5.03%	0.14%	12.73%	-	-
Horiz. %	162.42%	125.61%	123.47%	107.21%	112.88%	112.73%	100.00%	-
EPS	0.95	0.76	0.88	0.52	0.49	0.66	0.31	20.49%
YoY %	25.00%	-13.64%	69.23%	6.12%	-25.76%	112.90%	-	-
Horiz. %	306.45%	245.16%	283.87%	167.74%	158.06%	212.90%	100.00%	-
DPS	0.92	0.91	0.60	0.53	0.53	0.53	0.38	15.86%
YoY %	1.10%	51.67%	13.21%	0.00%	0.00%	39.47%	-	-
Horiz. %	242.11%	239.47%	157.89%	139.47%	139.47%	139.47%	100.00%	-
NAPS	0.232	0.2149	0.179	0.164	0.1637	0.1469	0.137	9.16%
YoY %	7.96%	20.06%	9.15%	0.18%	11.44%	7.23%	-	-
Horiz. %	169.34%	156.86%	130.66%	119.71%	119.49%	107.23%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	-
Price	5.27	5.07	5.42	4.84	6.38	4.47	5.20	-
P/RPS	7.60	9.44	5.06	5.23	6.54	4.58	6.01	3.98%
YoY %	-19.49%	86.56%	-3.25%	-20.03%	42.79%	-23.79%	-	-
Horiz. %	126.46%	157.07%	84.19%	87.02%	108.82%	76.21%	100.00%	-
P/EPS	85.00	101.60	46.32	70.86	98.15	51.38	125.60	-6.29%
YoY %	-16.34%	119.34%	-34.63%	-27.80%	91.03%	-59.09%	-	-
Horiz. %	67.68%	80.89%	36.88%	56.42%	78.14%	40.91%	100.00%	-
EY	1.18	0.98	2.16	1.41	1.02	1.95	0.80	6.68%
YoY %	20.41%	-54.63%	53.19%	38.24%	-47.69%	143.75%	-	-
Horiz. %	147.50%	122.50%	270.00%	176.25%	127.50%	243.75%	100.00%	-
DY	1.14	1.18	1.48	1.45	1.10	1.57	0.96	2.90%
YoY %	-3.39%	-20.27%	2.07%	31.82%	-29.94%	63.54%	-	-
Horiz. %	118.75%	122.92%	154.17%	151.04%	114.58%	163.54%	100.00%	-
P/NAPS	3.47	3.60	2.28	2.23	2.94	2.29	2.86	3.27%
YoY %	-3.61%	57.89%	2.24%	-24.15%	28.38%	-19.93%	-	-
Horiz. %	121.33%	125.87%	79.72%	77.97%	102.80%	80.07%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Announcement Date
Date	16/06/17	15/06/16	17/06/15	17/06/14	13/06/13	14/06/12	17/06/11	-
Price	5.61	4.91	5.87	4.51	6.35	4.66	5.26	-
P/RPS	8.09	9.14	5.48	4.87	6.51	4.78	6.07	4.89%
YoY %	-11.49%	66.79%	12.53%	-25.19%	36.19%	-21.25%	-	-
Horiz. %	133.28%	150.58%	90.28%	80.23%	107.25%	78.75%	100.00%	-
P/EPS	90.48	98.40	50.17	66.03	97.69	53.56	127.05	-5.49%
YoY %	-8.05%	96.13%	-24.02%	-32.41%	82.39%	-57.84%	-	-
Horiz. %	71.22%	77.45%	39.49%	51.97%	76.89%	42.16%	100.00%	-
EY	1.11	1.02	1.99	1.51	1.02	1.87	0.79	5.82%
YoY %	8.82%	-48.74%	31.79%	48.04%	-45.45%	136.71%	-	-
Horiz. %	140.51%	129.11%	251.90%	191.14%	129.11%	236.71%	100.00%	-
DY	1.07	1.22	1.36	1.55	1.10	1.50	0.95	2.00%
YoY %	-12.30%	-10.29%	-12.26%	40.91%	-26.67%	57.89%	-	-
Horiz. %	112.63%	128.42%	143.16%	163.16%	115.79%	157.89%	100.00%	-
P/NAPS	3.69	3.48	2.47	2.08	2.93	2.39	2.89	4.15%
YoY %	6.03%	40.89%	18.75%	-29.01%	22.59%	-17.30%	-	-
Horiz. %	127.68%	120.42%	85.47%	71.97%	101.38%	82.70%	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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