[TOPGLOV] YoY Quarter Result on 31-May-2018 [#3]

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Quarter Result
Revenue	4,162,744	1,688,324	1,190,235	1,100,574	869,641	672,270	661,190	35.84%
YoY %	146.56%	41.85%	8.15%	26.55%	29.36%	1.68%	-	-
Horiz. %	629.58%	255.35%	180.01%	166.45%	131.53%	101.68%	100.00%	-
PBT	2,603,506	422,020	82,239	134,209	91,504	73,743	100,581	71.90%
YoY %	516.92%	413.16%	-38.72%	46.67%	24.08%	-26.68%	-	-
Horiz. %	2,588.47%	419.58%	81.76%	133.43%	90.98%	73.32%	100.00%	-
Tax	-539,080	-71,987	-7,051	-14,823	-13,955	-10,964	-27,921	63.71%
YoY %	-648.86%	-920.95%	52.43%	-6.22%	-27.28%	60.73%	-	-
Horiz. %	1,930.73%	257.82%	25.25%	53.09%	49.98%	39.27%	100.00%	-
NP	2,064,426	350,033	75,188	119,386	77,549	62,779	72,660	74.59%
YoY %	489.78%	365.54%	-37.02%	53.95%	23.53%	-13.60%	-	-
Horiz. %	2,841.21%	481.74%	103.48%	164.31%	106.73%	86.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,036,165	347,895	74,665	117,571	77,713	62,456	72,274	74.34%
YoY %	485.28%	365.94%	-36.49%	51.29%	24.43%	-13.58%	-	-
Horiz. %	2,817.29%	481.36%	103.31%	162.67%	107.53%	86.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.71%	17.06%	8.57%	11.04%	15.25%	14.87%	27.76%	-
YoY %	21.40%	99.07%	-22.37%	-27.61%	2.56%	-46.43%	-	-
Horiz. %	74.60%	61.46%	30.87%	39.77%	54.94%	53.57%	100.00%	-
Total Cost	2,098,318	1,338,291	1,115,047	981,188	792,092	609,491	588,530	23.57%
YoY %	56.79%	20.02%	13.64%	23.87%	29.96%	3.56%	-	-
Horiz. %	356.54%	227.40%	189.46%	166.72%	134.59%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,883,963	3,302,584	2,477,738	2,236,463	1,905,221	1,764,788	1,470,189	29.31%
YoY %	108.44%	33.29%	10.79%	17.39%	7.96%	20.04%	-	-
Horiz. %	468.24%	224.64%	168.53%	152.12%	129.59%	120.04%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Dividend
Div	1,440,829	256,014	89,402	87,950	75,206	75,097	49,418	75.34%
YoY %	462.79%	186.36%	1.65%	16.95%	0.15%	51.96%	-	-
Horiz. %	2,915.60%	518.06%	180.91%	177.97%	152.18%	151.96%	100.00%	-
Div Payout %	70.76%	73.59%	119.74%	74.81%	96.77%	120.24%	68.38%	-
YoY %	-3.85%	-38.54%	60.06%	-22.69%	-19.52%	75.84%	-	-
Horiz. %	103.48%	107.62%	175.11%	109.40%	141.52%	175.84%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Equity
Net Worth	6,883,963	3,302,584	2,477,738	2,236,463	1,905,221	1,764,788	1,470,189	29.31%
YoY %	108.44%	33.29%	10.79%	17.39%	7.96%	20.04%	-	-
Horiz. %	468.24%	224.64%	168.53%	152.12%	129.59%	120.04%	100.00%	-
NOSH	8,206,550	2,607,765	2,560,587	1,279,633	1,253,435	1,251,623	617,726	53.83%
YoY %	214.70%	1.84%	100.10%	2.09%	0.14%	102.62%	-	-
Horiz. %	1,328.51%	422.16%	414.52%	207.15%	202.91%	202.62%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Ratio Analysis
NP Margin	49.59%	20.73%	6.32%	10.85%	8.92%	9.34%	10.99%	-
YoY %	139.22%	228.01%	-41.75%	21.64%	-4.50%	-15.01%	-	-
Horiz. %	451.23%	188.63%	57.51%	98.73%	81.16%	84.99%	100.00%	-
ROE	29.58%	10.53%	3.01%	5.26%	4.08%	3.54%	4.92%	-
YoY %	180.91%	249.83%	-42.78%	28.92%	15.25%	-28.05%	-	-
Horiz. %	601.22%	214.02%	61.18%	106.91%	82.93%	71.95%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Per Share
RPS	52.00	65.95	46.60	87.59	69.38	53.71	107.04	-11.32%
YoY %	-21.15%	41.52%	-46.80%	26.25%	29.18%	-49.82%	-	-
Horiz. %	48.58%	61.61%	43.54%	81.83%	64.82%	50.18%	100.00%	-
EPS	25.44	13.59	2.92	9.36	6.20	4.99	11.70	13.80%
YoY %	87.20%	365.41%	-68.80%	50.97%	24.25%	-57.35%	-	-
Horiz. %	217.44%	116.15%	24.96%	80.00%	52.99%	42.65%	100.00%	-
DPS	18.00	10.00	3.50	7.00	6.00	6.00	8.00	14.45%
YoY %	80.00%	185.71%	-50.00%	16.67%	0.00%	-25.00%	-	-
Horiz. %	225.00%	125.00%	43.75%	87.50%	75.00%	75.00%	100.00%	-
NAPS	0.86	1.29	0.97	1.78	1.52	1.41	2.38	-15.59%
YoY %	-33.33%	32.99%	-45.51%	17.11%	7.80%	-40.76%	-	-
Horiz. %	36.13%	54.20%	40.76%	74.79%	63.87%	59.24%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,279,633
RPS	50.70	20.56	14.50	13.40	10.59	8.19	8.05	35.85%
YoY %	146.60%	41.79%	8.21%	26.53%	29.30%	1.74%	-	-
Horiz. %	629.81%	255.40%	180.12%	166.46%	131.55%	101.74%	100.00%	-
EPS	24.80	4.24	0.91	1.43	0.95	0.76	0.88	74.35%
YoY %	484.91%	365.93%	-36.36%	50.53%	25.00%	-13.64%	-	-
Horiz. %	2,818.18%	481.82%	103.41%	162.50%	107.95%	86.36%	100.00%	-
DPS	17.55	3.12	1.09	1.07	0.92	0.91	0.60	75.44%
YoY %	462.50%	186.24%	1.87%	16.30%	1.10%	51.67%	-	-
Horiz. %	2,925.00%	520.00%	181.67%	178.33%	153.33%	151.67%	100.00%	-
NAPS	0.8384	0.4022	0.3017	0.2724	0.232	0.2149	0.179	29.31%
YoY %	108.45%	33.31%	10.76%	17.41%	7.96%	20.06%	-	-
Horiz. %	468.38%	224.69%	168.55%	152.18%	129.61%	120.06%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	31/05/16	29/05/15	-
Price	5.18	13.30	5.05	10.26	5.27	5.07	5.42	-
P/RPS	9.96	20.17	10.84	11.71	7.60	9.44	5.06	11.93%
YoY %	-50.62%	86.07%	-7.43%	54.08%	-19.49%	86.56%	-	-
Horiz. %	196.84%	398.62%	214.23%	231.42%	150.20%	186.56%	100.00%	-
P/EPS	20.36	97.87	172.77	109.65	85.00	101.60	46.32	-12.79%
YoY %	-79.20%	-43.35%	57.56%	29.00%	-16.34%	119.34%	-	-
Horiz. %	43.96%	211.29%	372.99%	236.72%	183.51%	219.34%	100.00%	-
EY	4.91	1.02	0.58	0.91	1.18	0.98	2.16	14.65%
YoY %	381.37%	75.86%	-36.26%	-22.88%	20.41%	-54.63%	-	-
Horiz. %	227.31%	47.22%	26.85%	42.13%	54.63%	45.37%	100.00%	-
DY	3.47	0.75	0.69	0.68	1.14	1.18	1.48	15.24%
YoY %	362.67%	8.70%	1.47%	-40.35%	-3.39%	-20.27%	-	-
Horiz. %	234.46%	50.68%	46.62%	45.95%	77.03%	79.73%	100.00%	-
P/NAPS	6.02	10.31	5.21	5.76	3.47	3.60	2.28	17.54%
YoY %	-41.61%	97.89%	-9.55%	65.99%	-3.61%	57.89%	-	-
Horiz. %	264.04%	452.19%	228.51%	252.63%	152.19%	157.89%	100.00%	-

	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	CAGR
Price Multiplier on Announcement Date
Date	09/06/21	11/06/20	18/06/19	19/06/18	16/06/17	15/06/16	17/06/15	-
Price	4.88	17.36	4.71	11.62	5.61	4.91	5.87	-
P/RPS	9.38	26.32	10.11	13.27	8.09	9.14	5.48	9.36%
YoY %	-64.36%	160.34%	-23.81%	64.03%	-11.49%	66.79%	-	-
Horiz. %	171.17%	480.29%	184.49%	242.15%	147.63%	166.79%	100.00%	-
P/EPS	19.18	127.75	161.13	124.18	90.48	98.40	50.17	-14.79%
YoY %	-84.99%	-20.72%	29.76%	37.25%	-8.05%	96.13%	-	-
Horiz. %	38.23%	254.63%	321.17%	247.52%	180.35%	196.13%	100.00%	-
EY	5.21	0.78	0.62	0.81	1.11	1.02	1.99	17.38%
YoY %	567.95%	25.81%	-23.46%	-27.03%	8.82%	-48.74%	-	-
Horiz. %	261.81%	39.20%	31.16%	40.70%	55.78%	51.26%	100.00%	-
DY	3.69	0.58	0.74	0.60	1.07	1.22	1.36	18.08%
YoY %	536.21%	-21.62%	23.33%	-43.93%	-12.30%	-10.29%	-	-
Horiz. %	271.32%	42.65%	54.41%	44.12%	78.68%	89.71%	100.00%	-
P/NAPS	5.67	13.46	4.86	6.53	3.69	3.48	2.47	14.83%
YoY %	-57.88%	176.95%	-25.57%	76.96%	6.03%	40.89%	-	-
Horiz. %	229.55%	544.94%	196.76%	264.37%	149.39%	140.89%	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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