[TOPGLOV] YoY Quarter Result on 31-May-2016 [#3]

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Quarter Result
Revenue	1,190,235	1,100,574	869,641	672,270	661,190	573,998	604,082	11.96%
YoY %	8.15%	26.55%	29.36%	1.68%	15.19%	-4.98%	-	-
Horiz. %	197.03%	182.19%	143.96%	111.29%	109.45%	95.02%	100.00%	-
PBT	82,239	134,209	91,504	73,743	100,581	55,113	43,373	11.24%
YoY %	-38.72%	46.67%	24.08%	-26.68%	82.50%	27.07%	-	-
Horiz. %	189.61%	309.43%	210.97%	170.02%	231.90%	127.07%	100.00%	-
Tax	-7,051	-14,823	-13,955	-10,964	-27,921	-12,125	-1,828	25.21%
YoY %	52.43%	-6.22%	-27.28%	60.73%	-130.28%	-563.29%	-	-
Horiz. %	385.72%	810.89%	763.40%	599.78%	1,527.41%	663.29%	100.00%	-
NP	75,188	119,386	77,549	62,779	72,660	42,988	41,545	10.38%
YoY %	-37.02%	53.95%	23.53%	-13.60%	69.02%	3.47%	-	-
Horiz. %	180.98%	287.37%	186.66%	151.11%	174.89%	103.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,665	117,571	77,713	62,456	72,274	42,373	40,271	10.83%
YoY %	-36.49%	51.29%	24.43%	-13.58%	70.57%	5.22%	-	-
Horiz. %	185.41%	291.95%	192.98%	155.09%	179.47%	105.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.57%	11.04%	15.25%	14.87%	27.76%	22.00%	4.21%	-
YoY %	-22.37%	-27.61%	2.56%	-46.43%	26.18%	422.57%	-	-
Horiz. %	203.56%	262.23%	362.23%	353.21%	659.38%	522.57%	100.00%	-
Total Cost	1,115,047	981,188	792,092	609,491	588,530	531,010	562,537	12.07%
YoY %	13.64%	23.87%	29.96%	3.56%	10.83%	-5.60%	-	-
Horiz. %	198.22%	174.42%	140.81%	108.35%	104.62%	94.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,477,738	2,236,463	1,905,221	1,764,788	1,470,189	1,346,257	1,344,431	10.72%
YoY %	10.79%	17.39%	7.96%	20.04%	9.21%	0.14%	-	-
Horiz. %	184.30%	166.35%	141.71%	131.27%	109.35%	100.14%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Dividend
Div	89,402	87,950	75,206	75,097	49,418	43,427	43,368	12.80%
YoY %	1.65%	16.95%	0.15%	51.96%	13.80%	0.14%	-	-
Horiz. %	206.15%	202.80%	173.41%	173.16%	113.95%	100.14%	100.00%	-
Div Payout %	119.74%	74.81%	96.77%	120.24%	68.38%	102.49%	107.69%	-
YoY %	60.06%	-22.69%	-19.52%	75.84%	-33.28%	-4.83%	-	-
Horiz. %	111.19%	69.47%	89.86%	111.65%	63.50%	95.17%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Equity
Net Worth	2,477,738	2,236,463	1,905,221	1,764,788	1,470,189	1,346,257	1,344,431	10.72%
YoY %	10.79%	17.39%	7.96%	20.04%	9.21%	0.14%	-	-
Horiz. %	184.30%	166.35%	141.71%	131.27%	109.35%	100.14%	100.00%	-
NOSH	2,560,587	1,279,633	1,253,435	1,251,623	617,726	620,395	619,553	26.66%
YoY %	100.10%	2.09%	0.14%	102.62%	-0.43%	0.14%	-	-
Horiz. %	413.30%	206.54%	202.31%	202.02%	99.71%	100.14%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Ratio Analysis
NP Margin	6.32%	10.85%	8.92%	9.34%	10.99%	7.49%	6.88%	-
YoY %	-41.75%	21.64%	-4.50%	-15.01%	46.73%	8.87%	-	-
Horiz. %	91.86%	157.70%	129.65%	135.76%	159.74%	108.87%	100.00%	-
ROE	3.01%	5.26%	4.08%	3.54%	4.92%	3.15%	3.00%	-
YoY %	-42.78%	28.92%	15.25%	-28.05%	56.19%	5.00%	-	-
Horiz. %	100.33%	175.33%	136.00%	118.00%	164.00%	105.00%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Per Share
RPS	46.60	87.59	69.38	53.71	107.04	92.52	97.50	-11.57%
YoY %	-46.80%	26.25%	29.18%	-49.82%	15.69%	-5.11%	-	-
Horiz. %	47.79%	89.84%	71.16%	55.09%	109.78%	94.89%	100.00%	-
EPS	2.92	9.36	6.20	4.99	11.70	6.83	6.50	-12.48%
YoY %	-68.80%	50.97%	24.25%	-57.35%	71.30%	5.08%	-	-
Horiz. %	44.92%	144.00%	95.38%	76.77%	180.00%	105.08%	100.00%	-
DPS	3.50	7.00	6.00	6.00	8.00	7.00	7.00	-10.90%
YoY %	-50.00%	16.67%	0.00%	-25.00%	14.29%	0.00%	-	-
Horiz. %	50.00%	100.00%	85.71%	85.71%	114.29%	100.00%	100.00%	-
NAPS	0.97	1.78	1.52	1.41	2.38	2.17	2.17	-12.55%
YoY %	-45.51%	17.11%	7.80%	-40.76%	9.68%	0.00%	-	-
Horiz. %	44.70%	82.03%	70.05%	64.98%	109.68%	100.00%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,251,623
RPS	14.50	13.40	10.59	8.19	8.05	6.99	7.36	11.95%
YoY %	8.21%	26.53%	29.30%	1.74%	15.16%	-5.03%	-	-
Horiz. %	197.01%	182.07%	143.89%	111.28%	109.38%	94.97%	100.00%	-
EPS	0.91	1.43	0.95	0.76	0.88	0.52	0.49	10.86%
YoY %	-36.36%	50.53%	25.00%	-13.64%	69.23%	6.12%	-	-
Horiz. %	185.71%	291.84%	193.88%	155.10%	179.59%	106.12%	100.00%	-
DPS	1.09	1.07	0.92	0.91	0.60	0.53	0.53	12.76%
YoY %	1.87%	16.30%	1.10%	51.67%	13.21%	0.00%	-	-
Horiz. %	205.66%	201.89%	173.58%	171.70%	113.21%	100.00%	100.00%	-
NAPS	0.3017	0.2724	0.232	0.2149	0.179	0.164	0.1637	10.72%
YoY %	10.76%	17.41%	7.96%	20.06%	9.15%	0.18%	-	-
Horiz. %	184.30%	166.40%	141.72%	131.28%	109.35%	100.18%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/19	31/05/18	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	-
Price	5.05	10.26	5.27	5.07	5.42	4.84	6.38	-
P/RPS	10.84	11.71	7.60	9.44	5.06	5.23	6.54	8.78%
YoY %	-7.43%	54.08%	-19.49%	86.56%	-3.25%	-20.03%	-	-
Horiz. %	165.75%	179.05%	116.21%	144.34%	77.37%	79.97%	100.00%	-
P/EPS	172.77	109.65	85.00	101.60	46.32	70.86	98.15	9.87%
YoY %	57.56%	29.00%	-16.34%	119.34%	-34.63%	-27.80%	-	-
Horiz. %	176.03%	111.72%	86.60%	103.52%	47.19%	72.20%	100.00%	-
EY	0.58	0.91	1.18	0.98	2.16	1.41	1.02	-8.97%
YoY %	-36.26%	-22.88%	20.41%	-54.63%	53.19%	38.24%	-	-
Horiz. %	56.86%	89.22%	115.69%	96.08%	211.76%	138.24%	100.00%	-
DY	0.69	0.68	1.14	1.18	1.48	1.45	1.10	-7.47%
YoY %	1.47%	-40.35%	-3.39%	-20.27%	2.07%	31.82%	-	-
Horiz. %	62.73%	61.82%	103.64%	107.27%	134.55%	131.82%	100.00%	-
P/NAPS	5.21	5.76	3.47	3.60	2.28	2.23	2.94	10.00%
YoY %	-9.55%	65.99%	-3.61%	57.89%	2.24%	-24.15%	-	-
Horiz. %	177.21%	195.92%	118.03%	122.45%	77.55%	75.85%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Price Multiplier on Announcement Date
Date	18/06/19	19/06/18	16/06/17	15/06/16	17/06/15	17/06/14	13/06/13	-
Price	4.71	11.62	5.61	4.91	5.87	4.51	6.35	-
P/RPS	10.11	13.27	8.09	9.14	5.48	4.87	6.51	7.60%
YoY %	-23.81%	64.03%	-11.49%	66.79%	12.53%	-25.19%	-	-
Horiz. %	155.30%	203.84%	124.27%	140.40%	84.18%	74.81%	100.00%	-
P/EPS	161.13	124.18	90.48	98.40	50.17	66.03	97.69	8.69%
YoY %	29.76%	37.25%	-8.05%	96.13%	-24.02%	-32.41%	-	-
Horiz. %	164.94%	127.12%	92.62%	100.73%	51.36%	67.59%	100.00%	-
EY	0.62	0.81	1.11	1.02	1.99	1.51	1.02	-7.95%
YoY %	-23.46%	-27.03%	8.82%	-48.74%	31.79%	48.04%	-	-
Horiz. %	60.78%	79.41%	108.82%	100.00%	195.10%	148.04%	100.00%	-
DY	0.74	0.60	1.07	1.22	1.36	1.55	1.10	-6.39%
YoY %	23.33%	-43.93%	-12.30%	-10.29%	-12.26%	40.91%	-	-
Horiz. %	67.27%	54.55%	97.27%	110.91%	123.64%	140.91%	100.00%	-
P/NAPS	4.86	6.53	3.69	3.48	2.47	2.08	2.93	8.79%
YoY %	-25.57%	76.96%	6.03%	40.89%	18.75%	-29.01%	-	-
Horiz. %	165.87%	222.87%	125.94%	118.77%	84.30%	70.99%	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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