[TOPGLOV] YoY Quarter Result on 31-May-2015 [#3]

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Quarter Result
Revenue	1,100,574	869,641	672,270	661,190	573,998	604,082	603,295	10.53%
YoY %	26.55%	29.36%	1.68%	15.19%	-4.98%	0.13%	-	-
Horiz. %	182.43%	144.15%	111.43%	109.60%	95.14%	100.13%	100.00%	-
PBT	134,209	91,504	73,743	100,581	55,113	43,373	63,683	13.22%
YoY %	46.67%	24.08%	-26.68%	82.50%	27.07%	-31.89%	-	-
Horiz. %	210.75%	143.69%	115.80%	157.94%	86.54%	68.11%	100.00%	-
Tax	-14,823	-13,955	-10,964	-27,921	-12,125	-1,828	-8,837	8.99%
YoY %	-6.22%	-27.28%	60.73%	-130.28%	-563.29%	79.31%	-	-
Horiz. %	167.74%	157.92%	124.07%	315.96%	137.21%	20.69%	100.00%	-
NP	119,386	77,549	62,779	72,660	42,988	41,545	54,846	13.83%
YoY %	53.95%	23.53%	-13.60%	69.02%	3.47%	-24.25%	-	-
Horiz. %	217.67%	141.39%	114.46%	132.48%	78.38%	75.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,571	77,713	62,456	72,274	42,373	40,271	53,810	13.90%
YoY %	51.29%	24.43%	-13.58%	70.57%	5.22%	-25.16%	-	-
Horiz. %	218.49%	144.42%	116.07%	134.31%	78.75%	74.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.04%	15.25%	14.87%	27.76%	22.00%	4.21%	13.88%	-
YoY %	-27.61%	2.56%	-46.43%	26.18%	422.57%	-69.67%	-	-
Horiz. %	79.54%	109.87%	107.13%	200.00%	158.50%	30.33%	100.00%	-
Total Cost	981,188	792,092	609,491	588,530	531,010	562,537	548,449	10.17%
YoY %	23.87%	29.96%	3.56%	10.83%	-5.60%	2.57%	-	-
Horiz. %	178.90%	144.42%	111.13%	107.31%	96.82%	102.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,236,463	1,905,221	1,764,788	1,470,189	1,346,257	1,344,431	1,206,086	10.83%
YoY %	17.39%	7.96%	20.04%	9.21%	0.14%	11.47%	-	-
Horiz. %	185.43%	157.97%	146.32%	121.90%	111.62%	111.47%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Dividend
Div	87,950	75,206	75,097	49,418	43,427	43,368	43,295	12.53%
YoY %	16.95%	0.15%	51.96%	13.80%	0.14%	0.17%	-	-
Horiz. %	203.14%	173.71%	173.45%	114.14%	100.30%	100.17%	100.00%	-
Div Payout %	74.81%	96.77%	120.24%	68.38%	102.49%	107.69%	80.46%	-
YoY %	-22.69%	-19.52%	75.84%	-33.28%	-4.83%	33.84%	-	-
Horiz. %	92.98%	120.27%	149.44%	84.99%	127.38%	133.84%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Equity
Net Worth	2,236,463	1,905,221	1,764,788	1,470,189	1,346,257	1,344,431	1,206,086	10.83%
YoY %	17.39%	7.96%	20.04%	9.21%	0.14%	11.47%	-	-
Horiz. %	185.43%	157.97%	146.32%	121.90%	111.62%	111.47%	100.00%	-
NOSH	1,279,633	1,253,435	1,251,623	617,726	620,395	619,553	618,505	12.87%
YoY %	2.09%	0.14%	102.62%	-0.43%	0.14%	0.17%	-	-
Horiz. %	206.89%	202.66%	202.36%	99.87%	100.31%	100.17%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Ratio Analysis
NP Margin	10.85%	8.92%	9.34%	10.99%	7.49%	6.88%	9.09%	-
YoY %	21.64%	-4.50%	-15.01%	46.73%	8.87%	-24.31%	-	-
Horiz. %	119.36%	98.13%	102.75%	120.90%	82.40%	75.69%	100.00%	-
ROE	5.26%	4.08%	3.54%	4.92%	3.15%	3.00%	4.46%	-
YoY %	28.92%	15.25%	-28.05%	56.19%	5.00%	-32.74%	-	-
Horiz. %	117.94%	91.48%	79.37%	110.31%	70.63%	67.26%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Per Share
RPS	87.59	69.38	53.71	107.04	92.52	97.50	97.54	-1.77%
YoY %	26.25%	29.18%	-49.82%	15.69%	-5.11%	-0.04%	-	-
Horiz. %	89.80%	71.13%	55.06%	109.74%	94.85%	99.96%	100.00%	-
EPS	9.36	6.20	4.99	11.70	6.83	6.50	8.70	1.22%
YoY %	50.97%	24.25%	-57.35%	71.30%	5.08%	-25.29%	-	-
Horiz. %	107.59%	71.26%	57.36%	134.48%	78.51%	74.71%	100.00%	-
DPS	7.00	6.00	6.00	8.00	7.00	7.00	7.00	0.00%
YoY %	16.67%	0.00%	-25.00%	14.29%	0.00%	0.00%	-	-
Horiz. %	100.00%	85.71%	85.71%	114.29%	100.00%	100.00%	100.00%	-
NAPS	1.78	1.52	1.41	2.38	2.17	2.17	1.95	-1.50%
YoY %	17.11%	7.80%	-40.76%	9.68%	0.00%	11.28%	-	-
Horiz. %	91.28%	77.95%	72.31%	122.05%	111.28%	111.28%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Adjusted Per Share Value based on latest NOSH - 617,726
RPS	13.40	10.59	8.19	8.05	6.99	7.36	7.35	10.52%
YoY %	26.53%	29.30%	1.74%	15.16%	-5.03%	0.14%	-	-
Horiz. %	182.31%	144.08%	111.43%	109.52%	95.10%	100.14%	100.00%	-
EPS	1.43	0.95	0.76	0.88	0.52	0.49	0.66	13.74%
YoY %	50.53%	25.00%	-13.64%	69.23%	6.12%	-25.76%	-	-
Horiz. %	216.67%	143.94%	115.15%	133.33%	78.79%	74.24%	100.00%	-
DPS	1.07	0.92	0.91	0.60	0.53	0.53	0.53	12.41%
YoY %	16.30%	1.10%	51.67%	13.21%	0.00%	0.00%	-	-
Horiz. %	201.89%	173.58%	171.70%	113.21%	100.00%	100.00%	100.00%	-
NAPS	0.2724	0.232	0.2149	0.179	0.164	0.1637	0.1469	10.83%
YoY %	17.41%	7.96%	20.06%	9.15%	0.18%	11.44%	-	-
Horiz. %	185.43%	157.93%	146.29%	121.85%	111.64%	111.44%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/18	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	-
Price	10.26	5.27	5.07	5.42	4.84	6.38	4.47	-
P/RPS	11.71	7.60	9.44	5.06	5.23	6.54	4.58	16.92%
YoY %	54.08%	-19.49%	86.56%	-3.25%	-20.03%	42.79%	-	-
Horiz. %	255.68%	165.94%	206.11%	110.48%	114.19%	142.79%	100.00%	-
P/EPS	109.65	85.00	101.60	46.32	70.86	98.15	51.38	13.46%
YoY %	29.00%	-16.34%	119.34%	-34.63%	-27.80%	91.03%	-	-
Horiz. %	213.41%	165.43%	197.74%	90.15%	137.91%	191.03%	100.00%	-
EY	0.91	1.18	0.98	2.16	1.41	1.02	1.95	-11.92%
YoY %	-22.88%	20.41%	-54.63%	53.19%	38.24%	-47.69%	-	-
Horiz. %	46.67%	60.51%	50.26%	110.77%	72.31%	52.31%	100.00%	-
DY	0.68	1.14	1.18	1.48	1.45	1.10	1.57	-13.01%
YoY %	-40.35%	-3.39%	-20.27%	2.07%	31.82%	-29.94%	-	-
Horiz. %	43.31%	72.61%	75.16%	94.27%	92.36%	70.06%	100.00%	-
P/NAPS	5.76	3.47	3.60	2.28	2.23	2.94	2.29	16.60%
YoY %	65.99%	-3.61%	57.89%	2.24%	-24.15%	28.38%	-	-
Horiz. %	251.53%	151.53%	157.21%	99.56%	97.38%	128.38%	100.00%	-

	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	CAGR
Price Multiplier on Announcement Date
Date	19/06/18	16/06/17	15/06/16	17/06/15	17/06/14	13/06/13	14/06/12	-
Price	11.62	5.61	4.91	5.87	4.51	6.35	4.66	-
P/RPS	13.27	8.09	9.14	5.48	4.87	6.51	4.78	18.54%
YoY %	64.03%	-11.49%	66.79%	12.53%	-25.19%	36.19%	-	-
Horiz. %	277.62%	169.25%	191.21%	114.64%	101.88%	136.19%	100.00%	-
P/EPS	124.18	90.48	98.40	50.17	66.03	97.69	53.56	15.03%
YoY %	37.25%	-8.05%	96.13%	-24.02%	-32.41%	82.39%	-	-
Horiz. %	231.85%	168.93%	183.72%	93.67%	123.28%	182.39%	100.00%	-
EY	0.81	1.11	1.02	1.99	1.51	1.02	1.87	-13.01%
YoY %	-27.03%	8.82%	-48.74%	31.79%	48.04%	-45.45%	-	-
Horiz. %	43.32%	59.36%	54.55%	106.42%	80.75%	54.55%	100.00%	-
DY	0.60	1.07	1.22	1.36	1.55	1.10	1.50	-14.15%
YoY %	-43.93%	-12.30%	-10.29%	-12.26%	40.91%	-26.67%	-	-
Horiz. %	40.00%	71.33%	81.33%	90.67%	103.33%	73.33%	100.00%	-
P/NAPS	6.53	3.69	3.48	2.47	2.08	2.93	2.39	18.22%
YoY %	76.96%	6.03%	40.89%	18.75%	-29.01%	22.59%	-	-
Horiz. %	273.22%	154.39%	145.61%	103.35%	87.03%	122.59%	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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