[TOPGLOV] YoY TTM Result on 28-Feb-2011 [#2]

	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	29/02/08	CAGR
TTM Result
Revenue	2,274,498	2,371,613	2,181,033	2,073,954	1,778,674	1,453,271	1,266,384	10.24%
YoY %	-4.09%	8.74%	5.16%	16.60%	22.39%	14.76%	-	-
Horiz. %	179.61%	187.27%	172.23%	163.77%	140.45%	114.76%	100.00%	-
PBT	222,381	262,081	179,956	200,313	314,317	156,497	127,055	9.77%
YoY %	-15.15%	45.64%	-10.16%	-36.27%	100.85%	23.17%	-	-
Horiz. %	175.03%	206.27%	141.64%	157.66%	247.39%	123.17%	100.00%	-
Tax	-35,608	-31,225	-40,446	-26,435	-78,149	-35,842	-30,723	2.48%
YoY %	-14.04%	22.80%	-53.00%	66.17%	-118.04%	-16.66%	-	-
Horiz. %	115.90%	101.63%	131.65%	86.04%	254.37%	116.66%	100.00%	-
NP	186,773	230,856	139,510	173,878	236,168	120,655	96,332	11.66%
YoY %	-19.10%	65.48%	-19.77%	-26.38%	95.74%	25.25%	-	-
Horiz. %	193.88%	239.65%	144.82%	180.50%	245.16%	125.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	180,524	225,646	136,518	170,957	234,711	121,358	98,210	10.67%
YoY %	-20.00%	65.29%	-20.14%	-27.16%	93.40%	23.57%	-	-
Horiz. %	183.81%	229.76%	139.01%	174.07%	238.99%	123.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.01%	11.91%	22.48%	13.20%	24.86%	22.90%	24.18%	-
YoY %	34.42%	-47.02%	70.30%	-46.90%	8.56%	-5.29%	-	-
Horiz. %	66.21%	49.26%	92.97%	54.59%	102.81%	94.71%	100.00%	-
Total Cost	2,087,725	2,140,757	2,041,523	1,900,076	1,542,506	1,332,616	1,170,052	10.12%
YoY %	-2.48%	4.86%	7.44%	23.18%	15.75%	13.89%	-	-
Horiz. %	178.43%	182.96%	174.48%	162.39%	131.83%	113.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,352,055	1,342,971	1,194,075	1,125,211	898,802	727,598	641,588	13.22%
YoY %	0.68%	12.47%	6.12%	25.19%	23.53%	13.41%	-	-
Horiz. %	210.74%	209.32%	186.11%	175.38%	140.09%	113.41%	100.00%	-

	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	29/02/08	CAGR
Dividend
Div	99,207	55,658	68,003	64,393	42,849	32,708	28,219	23.29%
YoY %	78.24%	-18.15%	5.61%	50.28%	31.00%	15.91%	-	-
Horiz. %	351.56%	197.24%	240.98%	228.19%	151.84%	115.91%	100.00%	-
Div Payout %	54.96%	24.67%	49.81%	37.67%	18.26%	26.95%	28.73%	-
YoY %	122.78%	-50.47%	32.23%	106.30%	-32.24%	-6.20%	-	-
Horiz. %	191.30%	85.87%	173.37%	131.12%	63.56%	93.80%	100.00%	-

	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	29/02/08	CAGR
Equity
Net Worth	1,352,055	1,342,971	1,194,075	1,125,211	898,802	727,598	641,588	13.22%
YoY %	0.68%	12.47%	6.12%	25.19%	23.53%	13.41%	-	-
Horiz. %	210.74%	209.32%	186.11%	175.38%	140.09%	113.41%	100.00%	-
NOSH	620,208	618,880	618,692	618,248	299,600	294,574	300,509	12.82%
YoY %	0.21%	0.03%	0.07%	106.36%	1.71%	-1.97%	-	-
Horiz. %	206.39%	205.94%	205.88%	205.73%	99.70%	98.03%	100.00%	-

	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	29/02/08	CAGR
Ratio Analysis
NP Margin	8.21%	9.73%	6.40%	8.38%	13.28%	8.30%	7.61%	-
YoY %	-15.62%	52.03%	-23.63%	-36.90%	60.00%	9.07%	-	-
Horiz. %	107.88%	127.86%	84.10%	110.12%	174.51%	109.07%	100.00%	-
ROE	13.35%	16.80%	11.43%	15.19%	26.11%	16.68%	15.31%	-
YoY %	-20.54%	46.98%	-24.75%	-41.82%	56.53%	8.95%	-	-
Horiz. %	87.20%	109.73%	74.66%	99.22%	170.54%	108.95%	100.00%	-

	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	29/02/08	CAGR
Per Share
RPS	366.73	383.21	352.52	335.46	593.68	493.35	421.41	-2.28%
YoY %	-4.30%	8.71%	5.09%	-43.49%	20.34%	17.07%	-	-
Horiz. %	87.02%	90.94%	83.65%	79.60%	140.88%	117.07%	100.00%	-
EPS	29.11	36.46	22.07	27.65	78.34	41.20	32.68	-1.90%
YoY %	-20.16%	65.20%	-20.18%	-64.71%	90.15%	26.07%	-	-
Horiz. %	89.08%	111.57%	67.53%	84.61%	239.72%	126.07%	100.00%	-
DPS	16.00	9.00	11.00	10.42	14.50	11.10	9.39	9.28%
YoY %	77.78%	-18.18%	5.57%	-28.14%	30.63%	18.21%	-	-
Horiz. %	170.39%	95.85%	117.15%	110.97%	154.42%	118.21%	100.00%	-
NAPS	2.18	2.17	1.93	1.82	3.00	2.47	2.135	0.34%
YoY %	0.46%	12.44%	6.04%	-39.33%	21.46%	15.69%	-	-
Horiz. %	102.11%	101.64%	90.40%	85.25%	140.52%	115.69%	100.00%	-

	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	29/02/08	CAGR
Adjusted Per Share Value based on latest NOSH - 618,248
RPS	29.09	30.33	27.89	26.52	22.75	18.58	16.19	10.25%
YoY %	-4.09%	8.75%	5.17%	16.57%	22.44%	14.76%	-	-
Horiz. %	179.68%	187.34%	172.27%	163.80%	140.52%	114.76%	100.00%	-
EPS	2.31	2.89	1.75	2.19	3.00	1.55	1.26	10.62%
YoY %	-20.07%	65.14%	-20.09%	-27.00%	93.55%	23.02%	-	-
Horiz. %	183.33%	229.37%	138.89%	173.81%	238.10%	123.02%	100.00%	-
DPS	1.27	0.71	0.87	0.82	0.55	0.42	0.36	23.36%
YoY %	78.87%	-18.39%	6.10%	49.09%	30.95%	16.67%	-	-
Horiz. %	352.78%	197.22%	241.67%	227.78%	152.78%	116.67%	100.00%	-
NAPS	0.1729	0.1717	0.1527	0.1439	0.1149	0.093	0.082	13.23%
YoY %	0.70%	12.44%	6.12%	25.24%	23.55%	13.41%	-	-
Horiz. %	210.85%	209.39%	186.22%	175.49%	140.12%	113.41%	100.00%	-

	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	29/02/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/14	28/02/13	29/02/12	28/02/11	25/02/10	27/02/09	29/02/08	-
Price	5.77	5.49	4.87	4.89	11.32	4.48	5.05	-
P/RPS	1.57	1.43	1.38	1.46	1.91	0.91	1.20	4.57%
YoY %	9.79%	3.62%	-5.48%	-23.56%	109.89%	-24.17%	-	-
Horiz. %	130.83%	119.17%	115.00%	121.67%	159.17%	75.83%	100.00%	-
P/EPS	19.82	15.06	22.07	17.68	14.45	10.87	15.45	4.23%
YoY %	31.61%	-31.76%	24.83%	22.35%	32.93%	-29.64%	-	-
Horiz. %	128.28%	97.48%	142.85%	114.43%	93.53%	70.36%	100.00%	-
EY	5.04	6.64	4.53	5.65	6.92	9.20	6.47	-4.07%
YoY %	-24.10%	46.58%	-19.82%	-18.35%	-24.78%	42.19%	-	-
Horiz. %	77.90%	102.63%	70.02%	87.33%	106.96%	142.19%	100.00%	-
DY	2.77	1.64	2.26	2.13	1.28	2.48	1.86	6.85%
YoY %	68.90%	-27.43%	6.10%	66.41%	-48.39%	33.33%	-	-
Horiz. %	148.92%	88.17%	121.51%	114.52%	68.82%	133.33%	100.00%	-
P/NAPS	2.65	2.53	2.52	2.69	3.77	1.81	2.37	1.87%
YoY %	4.74%	0.40%	-6.32%	-28.65%	108.29%	-23.63%	-	-
Horiz. %	111.81%	106.75%	106.33%	113.50%	159.07%	76.37%	100.00%	-

	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	29/02/08	CAGR
Price Multiplier on Announcement Date
Date	20/03/14	14/03/13	15/03/12	16/03/11	17/03/10	07/04/09	03/04/08	-
Price	5.28	5.41	4.92	5.28	12.56	4.98	3.98	-
P/RPS	1.44	1.41	1.40	1.57	2.12	1.01	0.94	7.36%
YoY %	2.13%	0.71%	-10.83%	-25.94%	109.90%	7.45%	-	-
Horiz. %	153.19%	150.00%	148.94%	167.02%	225.53%	107.45%	100.00%	-
P/EPS	18.14	14.84	22.30	19.09	16.03	12.09	12.18	6.86%
YoY %	22.24%	-33.45%	16.82%	19.09%	32.59%	-0.74%	-	-
Horiz. %	148.93%	121.84%	183.09%	156.73%	131.61%	99.26%	100.00%	-
EY	5.51	6.74	4.48	5.24	6.24	8.27	8.21	-6.42%
YoY %	-18.25%	50.45%	-14.50%	-16.03%	-24.55%	0.73%	-	-
Horiz. %	67.11%	82.10%	54.57%	63.82%	76.00%	100.73%	100.00%	-
DY	3.03	1.66	2.24	1.97	1.15	2.23	2.36	4.25%
YoY %	82.53%	-25.89%	13.71%	71.30%	-48.43%	-5.51%	-	-
Horiz. %	128.39%	70.34%	94.92%	83.47%	48.73%	94.49%	100.00%	-
P/NAPS	2.42	2.49	2.55	2.90	4.19	2.02	1.86	4.48%
YoY %	-2.81%	-2.35%	-12.07%	-30.79%	107.43%	8.60%	-	-
Horiz. %	130.11%	133.87%	137.10%	155.91%	225.27%	108.60%	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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