[TOPGLOV] YoY TTM Result on 28-Feb-2005 [#2]

	29/02/08	28/02/07	28/02/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
TTM Result
Revenue	1,266,384	1,175,069	791,149	522,471	336,064	207,547	160,778	41.01%
YoY %	7.77%	48.53%	51.42%	55.47%	61.92%	29.09%	-	-
Horiz. %	787.66%	730.86%	492.08%	324.96%	209.02%	129.09%	100.00%	-
PBT	127,055	105,428	79,008	56,976	36,273	22,710	18,358	38.00%
YoY %	20.51%	33.44%	38.67%	57.08%	59.72%	23.71%	-	-
Horiz. %	692.10%	574.29%	430.37%	310.36%	197.59%	123.71%	100.00%	-
Tax	-30,723	-14,536	-14,006	-8,319	-4,002	-2,982	-1,390	67.44%
YoY %	-111.36%	-3.78%	-68.36%	-107.87%	-34.21%	-114.53%	-	-
Horiz. %	2,210.29%	1,045.76%	1,007.63%	598.49%	287.91%	214.53%	100.00%	-
NP	96,332	90,892	65,002	48,657	32,271	19,728	16,968	33.52%
YoY %	5.99%	39.83%	33.59%	50.78%	63.58%	16.27%	-	-
Horiz. %	567.73%	535.67%	383.09%	286.76%	190.19%	116.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,210	90,245	64,733	48,657	32,271	19,728	16,968	33.95%
YoY %	8.83%	39.41%	33.04%	50.78%	63.58%	16.27%	-	-
Horiz. %	578.80%	531.85%	381.50%	286.76%	190.19%	116.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.18%	13.79%	17.73%	14.60%	11.03%	13.13%	7.57%	-
YoY %	75.34%	-22.22%	21.44%	32.37%	-15.99%	73.45%	-	-
Horiz. %	319.42%	182.17%	234.21%	192.87%	145.71%	173.45%	100.00%	-
Total Cost	1,170,052	1,084,177	726,147	473,814	303,793	187,819	143,810	41.77%
YoY %	7.92%	49.31%	53.26%	55.97%	61.75%	30.60%	-	-
Horiz. %	813.61%	753.90%	504.93%	329.47%	211.25%	130.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	641,588	527,898	190,123	178,983	91,978	64,976	99,999	36.27%
YoY %	21.54%	177.66%	6.22%	94.59%	41.56%	-35.02%	-	-
Horiz. %	641.59%	527.90%	190.12%	178.98%	91.98%	64.98%	100.00%	-

	29/02/08	28/02/07	28/02/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Dividend
Div	28,219	15,961	15,055	6,486	10,928	7,296	-	-
YoY %	76.80%	6.02%	132.12%	-40.65%	49.78%	0.00%	-	-
Horiz. %	386.77%	218.76%	206.35%	88.90%	149.78%	100.00%	-	-
Div Payout %	28.73%	17.69%	23.26%	13.33%	33.87%	36.99%	-	-
YoY %	62.41%	-23.95%	74.49%	-60.64%	-8.43%	0.00%	-	-
Horiz. %	77.67%	47.82%	62.88%	36.04%	91.57%	100.00%	-	-

	29/02/08	28/02/07	28/02/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Equity
Net Worth	641,588	527,898	190,123	178,983	91,978	64,976	99,999	36.27%
YoY %	21.54%	177.66%	6.22%	94.59%	41.56%	-35.02%	-	-
Horiz. %	641.59%	527.90%	190.12%	178.98%	91.98%	64.98%	100.00%	-
NOSH	300,509	277,549	190,123	186,635	91,978	64,976	49,999	34.80%
YoY %	8.27%	45.98%	1.87%	102.91%	41.56%	29.95%	-	-
Horiz. %	601.03%	555.11%	380.25%	373.28%	183.96%	129.95%	100.00%	-

	29/02/08	28/02/07	28/02/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Ratio Analysis
NP Margin	7.61%	7.74%	8.22%	9.31%	9.60%	9.51%	10.55%	-
YoY %	-1.68%	-5.84%	-11.71%	-3.02%	0.95%	-9.86%	-	-
Horiz. %	72.13%	73.36%	77.91%	88.25%	91.00%	90.14%	100.00%	-
ROE	15.31%	17.10%	34.05%	27.19%	35.09%	30.36%	16.97%	-
YoY %	-10.47%	-49.78%	25.23%	-22.51%	15.58%	78.90%	-	-
Horiz. %	90.22%	100.77%	200.65%	160.22%	206.78%	178.90%	100.00%	-

	29/02/08	28/02/07	28/02/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Per Share
RPS	421.41	423.37	416.12	279.94	365.37	319.42	321.56	4.60%
YoY %	-0.46%	1.74%	48.65%	-23.38%	14.39%	-0.67%	-	-
Horiz. %	131.05%	131.66%	129.41%	87.06%	113.62%	99.33%	100.00%	-
EPS	32.68	32.51	34.05	26.07	35.09	30.36	33.94	-0.62%
YoY %	0.52%	-4.52%	30.61%	-25.71%	15.58%	-10.55%	-	-
Horiz. %	96.29%	95.79%	100.32%	76.81%	103.39%	89.45%	100.00%	-
DPS	9.39	5.75	8.00	3.48	12.00	11.23	0.00	-
YoY %	63.30%	-28.12%	129.89%	-71.00%	6.86%	0.00%	-	-
Horiz. %	83.62%	51.20%	71.24%	30.99%	106.86%	100.00%	-	-
NAPS	2.135	1.902	1.00	0.959	1.00	1.00	2.00	1.09%
YoY %	12.25%	90.20%	4.28%	-4.10%	0.00%	-50.00%	-	-
Horiz. %	106.75%	95.10%	50.00%	47.95%	50.00%	50.00%	100.00%	-

	29/02/08	28/02/07	28/02/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Adjusted Per Share Value based on latest NOSH - 186,635
RPS	16.19	15.03	10.12	6.68	4.30	2.65	2.06	40.95%
YoY %	7.72%	48.52%	51.50%	55.35%	62.26%	28.64%	-	-
Horiz. %	785.92%	729.61%	491.26%	324.27%	208.74%	128.64%	100.00%	-
EPS	1.26	1.15	0.83	0.62	0.41	0.25	0.22	33.72%
YoY %	9.57%	38.55%	33.87%	51.22%	64.00%	13.64%	-	-
Horiz. %	572.73%	522.73%	377.27%	281.82%	186.36%	113.64%	100.00%	-
DPS	0.36	0.20	0.19	0.08	0.14	0.09	0.00	-
YoY %	80.00%	5.26%	137.50%	-42.86%	55.56%	0.00%	-	-
Horiz. %	400.00%	222.22%	211.11%	88.89%	155.56%	100.00%	-	-
NAPS	0.082	0.0675	0.0243	0.0229	0.0118	0.0083	0.0128	36.24%
YoY %	21.48%	177.78%	6.11%	94.07%	42.17%	-35.16%	-	-
Horiz. %	640.62%	527.34%	189.84%	178.91%	92.19%	64.84%	100.00%	-

	29/02/08	28/02/07	28/02/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/02/08	28/02/07	28/02/06	28/02/05	27/02/04	28/02/03	28/02/02	-
Price	5.05	8.85	7.65	4.68	3.10	1.09	1.37	-
P/RPS	1.20	2.09	1.84	1.67	0.85	0.34	0.43	18.63%
YoY %	-42.58%	13.59%	10.18%	96.47%	150.00%	-20.93%	-	-
Horiz. %	279.07%	486.05%	427.91%	388.37%	197.67%	79.07%	100.00%	-
P/EPS	15.45	27.22	22.47	17.95	8.84	3.59	4.04	25.02%
YoY %	-43.24%	21.14%	25.18%	103.05%	146.24%	-11.14%	-	-
Horiz. %	382.43%	673.76%	556.19%	444.31%	218.81%	88.86%	100.00%	-
EY	6.47	3.67	4.45	5.57	11.32	27.85	24.77	-20.03%
YoY %	76.29%	-17.53%	-20.11%	-50.80%	-59.35%	12.43%	-	-
Horiz. %	26.12%	14.82%	17.97%	22.49%	45.70%	112.43%	100.00%	-
DY	1.86	0.65	1.05	0.74	3.87	10.30	0.00	-
YoY %	186.15%	-38.10%	41.89%	-80.88%	-62.43%	0.00%	-	-
Horiz. %	18.06%	6.31%	10.19%	7.18%	37.57%	100.00%	-	-
P/NAPS	2.37	4.65	7.65	4.88	3.10	1.09	0.69	22.81%
YoY %	-49.03%	-39.22%	56.76%	57.42%	184.40%	57.97%	-	-
Horiz. %	343.48%	673.91%	1,108.70%	707.25%	449.28%	157.97%	100.00%	-

	29/02/08	28/02/07	28/02/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Price Multiplier on Announcement Date
Date	03/04/08	04/04/07	04/04/06	05/04/05	01/04/04	07/04/03	15/04/02	-
Price	3.98	8.95	7.70	4.60	3.47	0.82	1.14	-
P/RPS	0.94	2.11	1.85	1.64	0.95	0.26	0.35	17.88%
YoY %	-55.45%	14.05%	12.80%	72.63%	265.38%	-25.71%	-	-
Horiz. %	268.57%	602.86%	528.57%	468.57%	271.43%	74.29%	100.00%	-
P/EPS	12.18	27.53	22.62	17.64	9.89	2.70	3.36	23.91%
YoY %	-55.76%	21.71%	28.23%	78.36%	266.30%	-19.64%	-	-
Horiz. %	362.50%	819.35%	673.21%	525.00%	294.35%	80.36%	100.00%	-
EY	8.21	3.63	4.42	5.67	10.11	37.03	29.77	-19.30%
YoY %	126.17%	-17.87%	-22.05%	-43.92%	-72.70%	24.39%	-	-
Horiz. %	27.58%	12.19%	14.85%	19.05%	33.96%	124.39%	100.00%	-
DY	2.36	0.64	1.04	0.76	3.46	13.70	0.00	-
YoY %	268.75%	-38.46%	36.84%	-78.03%	-74.74%	0.00%	-	-
Horiz. %	17.23%	4.67%	7.59%	5.55%	25.26%	100.00%	-	-
P/NAPS	1.86	4.71	7.70	4.80	3.47	0.82	0.57	21.76%
YoY %	-60.51%	-38.83%	60.42%	38.33%	323.17%	43.86%	-	-
Horiz. %	326.32%	826.32%	1,350.88%	842.11%	608.77%	143.86%	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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