[TOPGLOV] YoY TTM Result on 30-Nov-2004 [#1]

	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
TTM Result
Revenue	1,256,977	1,092,208	711,387	469,329	297,888	192,780	150,673	42.38%
YoY %	15.09%	53.53%	51.58%	57.55%	54.52%	27.95%	-	-
Horiz. %	834.24%	724.89%	472.14%	311.49%	197.70%	127.95%	100.00%	-
PBT	124,349	99,678	71,739	50,825	32,656	21,188	17,900	38.11%
YoY %	24.75%	38.95%	41.15%	55.64%	54.12%	18.37%	-	-
Horiz. %	694.69%	556.86%	400.78%	283.94%	182.44%	118.37%	100.00%	-
Tax	-31,012	-14,061	-12,913	-6,884	-3,965	-2,537	-1,508	65.48%
YoY %	-120.55%	-8.89%	-87.58%	-73.62%	-56.29%	-68.24%	-	-
Horiz. %	2,056.50%	932.43%	856.30%	456.50%	262.93%	168.24%	100.00%	-
NP	93,337	85,617	58,826	43,941	28,691	18,651	16,392	33.61%
YoY %	9.02%	45.54%	33.87%	53.15%	53.83%	13.78%	-	-
Horiz. %	569.41%	522.31%	358.87%	268.06%	175.03%	113.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,098	84,878	58,655	43,941	28,691	18,651	16,392	33.79%
YoY %	10.86%	44.71%	33.49%	53.15%	53.83%	13.78%	-	-
Horiz. %	574.05%	517.80%	357.83%	268.06%	175.03%	113.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.94%	14.11%	18.00%	13.54%	12.14%	11.97%	8.42%	-
YoY %	76.75%	-21.61%	32.94%	11.53%	1.42%	42.16%	-	-
Horiz. %	296.20%	167.58%	213.78%	160.81%	144.18%	142.16%	100.00%	-
Total Cost	1,163,640	1,006,591	652,561	425,388	269,197	174,129	134,281	43.29%
YoY %	15.60%	54.25%	53.40%	58.02%	54.60%	29.68%	-	-
Horiz. %	866.57%	749.62%	485.97%	316.79%	200.47%	129.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	645,644	192,447	230,858	92,958	138,240	65,025	49,999	53.13%
YoY %	235.49%	-16.64%	148.35%	-32.76%	112.60%	30.05%	-	-
Horiz. %	1,291.31%	384.90%	461.73%	185.92%	276.49%	130.05%	100.00%	-

	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	30/11/02	30/11/01	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 %	29.99%	18.80%	25.67%	14.76%	38.09%	39.12%	-	-
YoY %	59.52%	-26.76%	73.92%	-61.25%	-2.63%	0.00%	-	-
Horiz. %	76.66%	48.06%	65.62%	37.73%	97.37%	100.00%	-	-

	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Equity
Net Worth	645,644	192,447	230,858	92,958	138,240	65,025	49,999	53.13%
YoY %	235.49%	-16.64%	148.35%	-32.76%	112.60%	30.05%	-	-
Horiz. %	1,291.31%	384.90%	461.73%	185.92%	276.49%	130.05%	100.00%	-
NOSH	300,439	192,447	189,073	92,958	91,550	65,025	49,999	34.81%
YoY %	56.12%	1.78%	103.40%	1.54%	40.79%	30.05%	-	-
Horiz. %	600.89%	384.90%	378.15%	185.92%	183.10%	130.05%	100.00%	-

	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Ratio Analysis
NP Margin	7.43%	7.84%	8.27%	9.36%	9.63%	9.67%	10.88%	-
YoY %	-5.23%	-5.20%	-11.65%	-2.80%	-0.41%	-11.12%	-	-
Horiz. %	68.29%	72.06%	76.01%	86.03%	88.51%	88.88%	100.00%	-
ROE	14.57%	44.10%	25.41%	47.27%	20.75%	28.68%	32.78%	-
YoY %	-66.96%	73.55%	-46.24%	127.81%	-27.65%	-12.51%	-	-
Horiz. %	44.45%	134.53%	77.52%	144.20%	63.30%	87.49%	100.00%	-

	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Per Share
RPS	418.38	567.53	376.25	504.88	325.38	296.47	301.35	5.61%
YoY %	-26.28%	50.84%	-25.48%	55.17%	9.75%	-1.62%	-	-
Horiz. %	138.84%	188.33%	124.85%	167.54%	107.97%	98.38%	100.00%	-
EPS	31.32	44.10	31.02	47.27	31.34	28.68	32.78	-0.75%
YoY %	-28.98%	42.17%	-34.38%	50.83%	9.27%	-12.51%	-	-
Horiz. %	95.55%	134.53%	94.63%	144.20%	95.61%	87.49%	100.00%	-
DPS	9.39	8.33	8.00	7.00	11.94	11.22	0.00	-
YoY %	12.73%	4.13%	14.29%	-41.37%	6.42%	0.00%	-	-
Horiz. %	83.69%	74.24%	71.30%	62.39%	106.42%	100.00%	-	-
NAPS	2.149	1.00	1.221	1.00	1.51	1.00	1.00	13.59%
YoY %	114.90%	-18.10%	22.10%	-33.77%	51.00%	0.00%	-	-
Horiz. %	214.90%	100.00%	122.10%	100.00%	151.00%	100.00%	100.00%	-

	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Adjusted Per Share Value based on latest NOSH - 92,958
RPS	16.07	13.97	9.10	6.00	3.81	2.47	1.93	42.34%
YoY %	15.03%	53.52%	51.67%	57.48%	54.25%	27.98%	-	-
Horiz. %	832.64%	723.83%	471.50%	310.88%	197.41%	127.98%	100.00%	-
EPS	1.20	1.09	0.75	0.56	0.37	0.24	0.21	33.69%
YoY %	10.09%	45.33%	33.93%	51.35%	54.17%	14.29%	-	-
Horiz. %	571.43%	519.05%	357.14%	266.67%	176.19%	114.29%	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	0.0826	0.0246	0.0295	0.0119	0.0177	0.0083	0.0064	53.12%
YoY %	235.77%	-16.61%	147.90%	-32.77%	113.25%	29.69%	-	-
Horiz. %	1,290.62%	384.38%	460.94%	185.94%	276.56%	129.69%	100.00%	-

	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/07	30/11/06	30/11/05	30/11/04	28/11/03	29/11/02	30/11/01	-
Price	5.85	12.90	5.55	4.03	2.26	1.15	1.39	-
P/RPS	1.40	2.27	1.48	0.80	0.69	0.39	0.46	20.37%
YoY %	-38.33%	53.38%	85.00%	15.94%	76.92%	-15.22%	-	-
Horiz. %	304.35%	493.48%	321.74%	173.91%	150.00%	84.78%	100.00%	-
P/EPS	18.68	29.25	17.89	8.53	7.21	4.01	4.24	28.02%
YoY %	-36.14%	63.50%	109.73%	18.31%	79.80%	-5.42%	-	-
Horiz. %	440.57%	689.86%	421.93%	201.18%	170.05%	94.58%	100.00%	-
EY	5.35	3.42	5.59	11.73	13.87	24.94	23.59	-21.89%
YoY %	56.43%	-38.82%	-52.34%	-15.43%	-44.39%	5.72%	-	-
Horiz. %	22.68%	14.50%	23.70%	49.72%	58.80%	105.72%	100.00%	-
DY	1.61	0.65	1.44	1.74	5.28	9.76	0.00	-
YoY %	147.69%	-54.86%	-17.24%	-67.05%	-45.90%	0.00%	-	-
Horiz. %	16.50%	6.66%	14.75%	17.83%	54.10%	100.00%	-	-
P/NAPS	2.72	12.90	4.55	4.03	1.50	1.15	1.39	11.83%
YoY %	-78.91%	183.52%	12.90%	168.67%	30.43%	-17.27%	-	-
Horiz. %	195.68%	928.06%	327.34%	289.93%	107.91%	82.73%	100.00%	-

	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Price Multiplier on Announcement Date
Date	03/01/08	04/01/07	04/01/06	05/01/05	05/01/04	06/01/03	07/01/02	-
Price	6.50	13.80	6.80	4.38	2.45	1.14	1.37	-
P/RPS	1.55	2.43	1.81	0.87	0.75	0.38	0.45	22.87%
YoY %	-36.21%	34.25%	108.05%	16.00%	97.37%	-15.56%	-	-
Horiz. %	344.44%	540.00%	402.22%	193.33%	166.67%	84.44%	100.00%	-
P/EPS	20.75	31.29	21.92	9.27	7.82	3.97	4.18	30.59%
YoY %	-33.68%	42.75%	136.46%	18.54%	96.98%	-5.02%	-	-
Horiz. %	496.41%	748.56%	524.40%	221.77%	187.08%	94.98%	100.00%	-
EY	4.82	3.20	4.56	10.79	12.79	25.16	23.93	-23.42%
YoY %	50.63%	-29.82%	-57.74%	-15.64%	-49.17%	5.14%	-	-
Horiz. %	20.14%	13.37%	19.06%	45.09%	53.45%	105.14%	100.00%	-
DY	1.45	0.60	1.18	1.60	4.87	9.84	0.00	-
YoY %	141.67%	-49.15%	-26.25%	-67.15%	-50.51%	0.00%	-	-
Horiz. %	14.74%	6.10%	11.99%	16.26%	49.49%	100.00%	-	-
P/NAPS	3.02	13.80	5.57	4.38	1.62	1.14	1.37	14.07%
YoY %	-78.12%	147.76%	27.17%	170.37%	42.11%	-16.79%	-	-
Horiz. %	220.44%	1,007.30%	406.57%	319.71%	118.25%	83.21%	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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