[TOPGLOV] YoY TTM Result on 30-Nov-2006 [#1]

	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	CAGR
TTM Result
Revenue	1,615,301	1,427,524	1,256,977	1,092,208	711,387	469,329	297,888	32.51%
YoY %	13.15%	13.57%	15.09%	53.53%	51.58%	57.55%	-	-
Horiz. %	542.25%	479.22%	421.96%	366.65%	238.81%	157.55%	100.00%	-
PBT	265,337	143,365	124,349	99,678	71,739	50,825	32,656	41.74%
YoY %	85.08%	15.29%	24.75%	38.95%	41.15%	55.64%	-	-
Horiz. %	812.52%	439.02%	380.78%	305.24%	219.68%	155.64%	100.00%	-
Tax	-65,234	-30,534	-31,012	-14,061	-12,913	-6,884	-3,965	59.41%
YoY %	-113.64%	1.54%	-120.55%	-8.89%	-87.58%	-73.62%	-	-
Horiz. %	1,645.25%	770.09%	782.14%	354.63%	325.67%	173.62%	100.00%	-
NP	200,103	112,831	93,337	85,617	58,826	43,941	28,691	38.18%
YoY %	77.35%	20.89%	9.02%	45.54%	33.87%	53.15%	-	-
Horiz. %	697.44%	393.26%	325.32%	298.41%	205.03%	153.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	200,182	114,841	94,098	84,878	58,655	43,941	28,691	38.19%
YoY %	74.31%	22.04%	10.86%	44.71%	33.49%	53.15%	-	-
Horiz. %	697.72%	400.27%	327.97%	295.83%	204.44%	153.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.59%	21.30%	24.94%	14.11%	18.00%	13.54%	12.14%	-
YoY %	15.45%	-14.60%	76.75%	-21.61%	32.94%	11.53%	-	-
Horiz. %	202.55%	175.45%	205.44%	116.23%	148.27%	111.53%	100.00%	-
Total Cost	1,415,198	1,314,693	1,163,640	1,006,591	652,561	425,388	269,197	31.83%
YoY %	7.64%	12.98%	15.60%	54.25%	53.40%	58.02%	-	-
Horiz. %	525.71%	488.38%	432.26%	373.92%	242.41%	158.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	594,421	710,860	645,644	192,447	230,858	92,958	138,240	27.49%
YoY %	-16.38%	10.10%	235.49%	-16.64%	148.35%	-32.76%	-	-
Horiz. %	429.99%	514.22%	467.05%	139.21%	167.00%	67.24%	100.00%	-

	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	CAGR
Dividend
Div	42,849	32,708	28,219	15,961	15,055	6,486	10,928	25.54%
YoY %	31.00%	15.91%	76.80%	6.02%	132.12%	-40.65%	-	-
Horiz. %	392.10%	299.30%	258.23%	146.06%	137.77%	59.35%	100.00%	-
Div Payout %	21.41%	28.48%	29.99%	18.80%	25.67%	14.76%	38.09%	-
YoY %	-24.82%	-5.04%	59.52%	-26.76%	73.92%	-61.25%	-	-
Horiz. %	56.21%	74.77%	78.73%	49.36%	67.39%	38.75%	100.00%	-

	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	CAGR
Equity
Net Worth	594,421	710,860	645,644	192,447	230,858	92,958	138,240	27.49%
YoY %	-16.38%	10.10%	235.49%	-16.64%	148.35%	-32.76%	-	-
Horiz. %	429.99%	514.22%	467.05%	139.21%	167.00%	67.24%	100.00%	-
NOSH	297,210	294,474	300,439	192,447	189,073	92,958	91,550	21.66%
YoY %	0.93%	-1.99%	56.12%	1.78%	103.40%	1.54%	-	-
Horiz. %	324.64%	321.65%	328.17%	210.21%	206.52%	101.54%	100.00%	-

	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	CAGR
Ratio Analysis
NP Margin	12.39%	7.90%	7.43%	7.84%	8.27%	9.36%	9.63%	-
YoY %	56.84%	6.33%	-5.23%	-5.20%	-11.65%	-2.80%	-	-
Horiz. %	128.66%	82.04%	77.15%	81.41%	85.88%	97.20%	100.00%	-
ROE	33.68%	16.16%	14.57%	44.10%	25.41%	47.27%	20.75%	-
YoY %	108.42%	10.91%	-66.96%	73.55%	-46.24%	127.81%	-	-
Horiz. %	162.31%	77.88%	70.22%	212.53%	122.46%	227.81%	100.00%	-

	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	CAGR
Per Share
RPS	543.49	484.77	418.38	567.53	376.25	504.88	325.38	8.91%
YoY %	12.11%	15.87%	-26.28%	50.84%	-25.48%	55.17%	-	-
Horiz. %	167.03%	148.99%	128.58%	174.42%	115.63%	155.17%	100.00%	-
EPS	67.35	39.00	31.32	44.10	31.02	47.27	31.34	13.58%
YoY %	72.69%	24.52%	-28.98%	42.17%	-34.38%	50.83%	-	-
Horiz. %	214.90%	124.44%	99.94%	140.71%	98.98%	150.83%	100.00%	-
DPS	14.50	11.11	9.39	8.33	8.00	7.00	11.94	3.28%
YoY %	30.51%	18.32%	12.73%	4.13%	14.29%	-41.37%	-	-
Horiz. %	121.44%	93.05%	78.64%	69.77%	67.00%	58.63%	100.00%	-
NAPS	2.00	2.414	2.149	1.00	1.221	1.00	1.51	4.79%
YoY %	-17.15%	12.33%	114.90%	-18.10%	22.10%	-33.77%	-	-
Horiz. %	132.45%	159.87%	142.32%	66.23%	80.86%	66.23%	100.00%	-

	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	CAGR
Adjusted Per Share Value based on latest NOSH - 192,447
RPS	19.67	17.38	15.31	13.30	8.66	5.72	3.63	32.49%
YoY %	13.18%	13.52%	15.11%	53.58%	51.40%	57.58%	-	-
Horiz. %	541.87%	478.79%	421.76%	366.39%	238.57%	157.58%	100.00%	-
EPS	2.44	1.40	1.15	1.03	0.71	0.54	0.35	38.17%
YoY %	74.29%	21.74%	11.65%	45.07%	31.48%	54.29%	-	-
Horiz. %	697.14%	400.00%	328.57%	294.29%	202.86%	154.29%	100.00%	-
DPS	0.52	0.40	0.34	0.19	0.18	0.08	0.13	25.96%
YoY %	30.00%	17.65%	78.95%	5.56%	125.00%	-38.46%	-	-
Horiz. %	400.00%	307.69%	261.54%	146.15%	138.46%	61.54%	100.00%	-
NAPS	0.0724	0.0866	0.0786	0.0234	0.0281	0.0113	0.0168	27.53%
YoY %	-16.40%	10.18%	235.90%	-16.73%	148.67%	-32.74%	-	-
Horiz. %	430.95%	515.48%	467.86%	139.29%	167.26%	67.26%	100.00%	-

	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/09	28/11/08	30/11/07	30/11/06	30/11/05	30/11/04	28/11/03	-
Price	9.15	3.68	5.85	12.90	5.55	4.03	2.26	-
P/RPS	1.68	0.76	1.40	2.27	1.48	0.80	0.69	15.97%
YoY %	121.05%	-45.71%	-38.33%	53.38%	85.00%	15.94%	-	-
Horiz. %	243.48%	110.14%	202.90%	328.99%	214.49%	115.94%	100.00%	-
P/EPS	13.59	9.44	18.68	29.25	17.89	8.53	7.21	11.13%
YoY %	43.96%	-49.46%	-36.14%	63.50%	109.73%	18.31%	-	-
Horiz. %	188.49%	130.93%	259.08%	405.69%	248.13%	118.31%	100.00%	-
EY	7.36	10.60	5.35	3.42	5.59	11.73	13.87	-10.01%
YoY %	-30.57%	98.13%	56.43%	-38.82%	-52.34%	-15.43%	-	-
Horiz. %	53.06%	76.42%	38.57%	24.66%	40.30%	84.57%	100.00%	-
DY	1.58	3.02	1.61	0.65	1.44	1.74	5.28	-18.20%
YoY %	-47.68%	87.58%	147.69%	-54.86%	-17.24%	-67.05%	-	-
Horiz. %	29.92%	57.20%	30.49%	12.31%	27.27%	32.95%	100.00%	-
P/NAPS	4.58	1.52	2.72	12.90	4.55	4.03	1.50	20.42%
YoY %	201.32%	-44.12%	-78.91%	183.52%	12.90%	168.67%	-	-
Horiz. %	305.33%	101.33%	181.33%	860.00%	303.33%	268.67%	100.00%	-

	30/11/09	30/11/08	30/11/07	30/11/06	30/11/05	30/11/04	30/11/03	CAGR
Price Multiplier on Announcement Date
Date	16/12/09	06/01/09	03/01/08	04/01/07	04/01/06	05/01/05	05/01/04	-
Price	9.50	4.02	6.50	13.80	6.80	4.38	2.45	-
P/RPS	1.75	0.83	1.55	2.43	1.81	0.87	0.75	15.15%
YoY %	110.84%	-46.45%	-36.21%	34.25%	108.05%	16.00%	-	-
Horiz. %	233.33%	110.67%	206.67%	324.00%	241.33%	116.00%	100.00%	-
P/EPS	14.10	10.31	20.75	31.29	21.92	9.27	7.82	10.31%
YoY %	36.76%	-50.31%	-33.68%	42.75%	136.46%	18.54%	-	-
Horiz. %	180.31%	131.84%	265.35%	400.13%	280.31%	118.54%	100.00%	-
EY	7.09	9.70	4.82	3.20	4.56	10.79	12.79	-9.35%
YoY %	-26.91%	101.24%	50.63%	-29.82%	-57.74%	-15.64%	-	-
Horiz. %	55.43%	75.84%	37.69%	25.02%	35.65%	84.36%	100.00%	-
DY	1.53	2.76	1.45	0.60	1.18	1.60	4.87	-17.53%
YoY %	-44.57%	90.34%	141.67%	-49.15%	-26.25%	-67.15%	-	-
Horiz. %	31.42%	56.67%	29.77%	12.32%	24.23%	32.85%	100.00%	-
P/NAPS	4.75	1.67	3.02	13.80	5.57	4.38	1.62	19.61%
YoY %	184.43%	-44.70%	-78.12%	147.76%	27.17%	170.37%	-	-
Horiz. %	293.21%	103.09%	186.42%	851.85%	343.83%	270.37%	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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