[TOPGLOV] YoY TTM Result on 30-Nov-2012 [#1]

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
TTM Result
Revenue	2,743,158	2,269,008	2,302,645	2,344,186	2,117,250	2,098,641	1,615,301	9.22%
YoY %	20.90%	-1.46%	-1.77%	10.72%	0.89%	29.92%	-	-
Horiz. %	169.82%	140.47%	142.55%	145.12%	131.07%	129.92%	100.00%	-
PBT	465,754	213,522	233,661	269,494	142,629	262,723	265,337	9.82%
YoY %	118.13%	-8.62%	-13.30%	88.95%	-45.71%	-0.99%	-	-
Horiz. %	175.53%	80.47%	88.06%	101.57%	53.75%	99.01%	100.00%	-
Tax	-104,663	-32,890	-37,782	-35,768	-31,375	-42,527	-65,234	8.19%
YoY %	-218.22%	12.95%	-5.63%	-14.00%	26.22%	34.81%	-	-
Horiz. %	160.44%	50.42%	57.92%	54.83%	48.10%	65.19%	100.00%	-
NP	361,091	180,632	195,879	233,726	111,254	220,196	200,103	10.33%
YoY %	99.90%	-7.78%	-16.19%	110.08%	-49.48%	10.04%	-	-
Horiz. %	180.45%	90.27%	97.89%	116.80%	55.60%	110.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	359,446	178,929	189,285	228,786	108,473	216,073	200,182	10.24%
YoY %	100.89%	-5.47%	-17.27%	110.92%	-49.80%	7.94%	-	-
Horiz. %	179.56%	89.38%	94.56%	114.29%	54.19%	107.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.47%	15.40%	16.17%	13.27%	22.00%	16.19%	24.59%	-
YoY %	45.91%	-4.76%	21.85%	-39.68%	35.89%	-34.16%	-	-
Horiz. %	91.38%	62.63%	65.76%	53.97%	89.47%	65.84%	100.00%	-
Total Cost	2,382,067	2,088,376	2,106,766	2,110,460	2,005,996	1,878,445	1,415,198	9.06%
YoY %	14.06%	-0.87%	-0.18%	5.21%	6.79%	32.73%	-	-
Horiz. %	168.32%	147.57%	148.87%	149.13%	141.75%	132.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,243,682	1,451,187	1,432,057	1,342,924	1,187,981	1,174,871	594,421	13.08%
YoY %	-14.30%	1.34%	6.64%	13.04%	1.12%	97.65%	-	-
Horiz. %	209.23%	244.13%	240.92%	225.92%	199.86%	197.65%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Dividend
Div	61,802	99,256	99,207	55,658	68,003	64,393	42,849	6.29%
YoY %	-37.73%	0.05%	78.24%	-18.15%	5.61%	50.28%	-	-
Horiz. %	144.23%	231.64%	231.53%	129.89%	158.70%	150.28%	100.00%	-
Div Payout %	17.19%	55.47%	52.41%	24.33%	62.69%	29.80%	21.41%	-
YoY %	-69.01%	5.84%	115.41%	-61.19%	110.37%	39.19%	-	-
Horiz. %	80.29%	259.08%	244.79%	113.64%	292.81%	139.19%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Equity
Net Worth	1,243,682	1,451,187	1,432,057	1,342,924	1,187,981	1,174,871	594,421	13.08%
YoY %	-14.30%	1.34%	6.64%	13.04%	1.12%	97.65%	-	-
Horiz. %	209.23%	244.13%	240.92%	225.92%	199.86%	197.65%	100.00%	-
NOSH	621,841	620,165	619,938	618,858	618,740	618,353	297,210	13.08%
YoY %	0.27%	0.04%	0.17%	0.02%	0.06%	108.05%	-	-
Horiz. %	209.23%	208.66%	208.59%	208.22%	208.18%	208.05%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Ratio Analysis
NP Margin	13.16%	7.96%	8.51%	9.97%	5.25%	10.49%	12.39%	-
YoY %	65.33%	-6.46%	-14.64%	89.90%	-49.95%	-15.33%	-	-
Horiz. %	106.21%	64.25%	68.68%	80.47%	42.37%	84.67%	100.00%	-
ROE	28.90%	12.33%	13.22%	17.04%	9.13%	18.39%	33.68%	-
YoY %	134.39%	-6.73%	-22.42%	86.64%	-50.35%	-45.40%	-	-
Horiz. %	85.81%	36.61%	39.25%	50.59%	27.11%	54.60%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Per Share
RPS	441.13	365.87	371.43	378.79	342.19	339.39	543.49	-3.41%
YoY %	20.57%	-1.50%	-1.94%	10.70%	0.83%	-37.55%	-	-
Horiz. %	81.17%	67.32%	68.34%	69.70%	62.96%	62.45%	100.00%	-
EPS	57.80	28.85	30.53	36.97	17.53	34.94	67.35	-2.51%
YoY %	100.35%	-5.50%	-17.42%	110.90%	-49.83%	-48.12%	-	-
Horiz. %	85.82%	42.84%	45.33%	54.89%	26.03%	51.88%	100.00%	-
DPS	10.00	16.00	16.00	9.00	11.00	10.41	14.50	-6.00%
YoY %	-37.50%	0.00%	77.78%	-18.18%	5.67%	-28.21%	-	-
Horiz. %	68.97%	110.34%	110.34%	62.07%	75.86%	71.79%	100.00%	-
NAPS	2.00	2.34	2.31	2.17	1.92	1.90	2.00	0.00%
YoY %	-14.53%	1.30%	6.45%	13.02%	1.05%	-5.00%	-	-
Horiz. %	100.00%	117.00%	115.50%	108.50%	96.00%	95.00%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 618,858
RPS	35.08	29.02	29.45	29.98	27.07	26.84	20.66	9.22%
YoY %	20.88%	-1.46%	-1.77%	10.75%	0.86%	29.91%	-	-
Horiz. %	169.80%	140.46%	142.55%	145.11%	131.03%	129.91%	100.00%	-
EPS	4.60	2.29	2.42	2.93	1.39	2.76	2.56	10.25%
YoY %	100.87%	-5.37%	-17.41%	110.79%	-49.64%	7.81%	-	-
Horiz. %	179.69%	89.45%	94.53%	114.45%	54.30%	107.81%	100.00%	-
DPS	0.79	1.27	1.27	0.71	0.87	0.82	0.55	6.21%
YoY %	-37.80%	0.00%	78.87%	-18.39%	6.10%	49.09%	-	-
Horiz. %	143.64%	230.91%	230.91%	129.09%	158.18%	149.09%	100.00%	-
NAPS	0.159	0.1856	0.1831	0.1717	0.1519	0.1502	0.076	13.08%
YoY %	-14.33%	1.37%	6.64%	13.03%	1.13%	97.63%	-	-
Horiz. %	209.21%	244.21%	240.92%	225.92%	199.87%	197.63%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	-
Price	9.71	4.61	5.72	5.64	4.61	5.70	9.15	-
P/RPS	2.20	1.26	1.54	1.49	1.35	1.68	1.68	4.59%
YoY %	74.60%	-18.18%	3.36%	10.37%	-19.64%	0.00%	-	-
Horiz. %	130.95%	75.00%	91.67%	88.69%	80.36%	100.00%	100.00%	-
P/EPS	16.80	15.98	18.73	15.26	26.30	16.31	13.59	3.59%
YoY %	5.13%	-14.68%	22.74%	-41.98%	61.25%	20.01%	-	-
Horiz. %	123.62%	117.59%	137.82%	112.29%	193.52%	120.01%	100.00%	-
EY	5.95	6.26	5.34	6.55	3.80	6.13	7.36	-3.48%
YoY %	-4.95%	17.23%	-18.47%	72.37%	-38.01%	-16.71%	-	-
Horiz. %	80.84%	85.05%	72.55%	88.99%	51.63%	83.29%	100.00%	-
DY	1.03	3.47	2.80	1.60	2.39	1.83	1.58	-6.87%
YoY %	-70.32%	23.93%	75.00%	-33.05%	30.60%	15.82%	-	-
Horiz. %	65.19%	219.62%	177.22%	101.27%	151.27%	115.82%	100.00%	-
P/NAPS	4.86	1.97	2.48	2.60	2.40	3.00	4.58	0.99%
YoY %	146.70%	-20.56%	-4.62%	8.33%	-20.00%	-34.50%	-	-
Horiz. %	106.11%	43.01%	54.15%	56.77%	52.40%	65.50%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Announcement Date
Date	15/12/15	16/12/14	17/12/13	13/12/12	16/12/11	15/12/10	16/12/09	-
Price	11.86	4.30	5.80	5.70	4.44	5.45	9.50	-
P/RPS	2.69	1.18	1.56	1.50	1.30	1.61	1.75	7.42%
YoY %	127.97%	-24.36%	4.00%	15.38%	-19.25%	-8.00%	-	-
Horiz. %	153.71%	67.43%	89.14%	85.71%	74.29%	92.00%	100.00%	-
P/EPS	20.52	14.90	19.00	15.42	25.33	15.60	14.10	6.45%
YoY %	37.72%	-21.58%	23.22%	-39.12%	62.37%	10.64%	-	-
Horiz. %	145.53%	105.67%	134.75%	109.36%	179.65%	110.64%	100.00%	-
EY	4.87	6.71	5.26	6.49	3.95	6.41	7.09	-6.06%
YoY %	-27.42%	27.57%	-18.95%	64.30%	-38.38%	-9.59%	-	-
Horiz. %	68.69%	94.64%	74.19%	91.54%	55.71%	90.41%	100.00%	-
DY	0.84	3.72	2.76	1.58	2.48	1.91	1.53	-9.50%
YoY %	-77.42%	34.78%	74.68%	-36.29%	29.84%	24.84%	-	-
Horiz. %	54.90%	243.14%	180.39%	103.27%	162.09%	124.84%	100.00%	-
P/NAPS	5.93	1.84	2.51	2.63	2.31	2.87	4.75	3.76%
YoY %	222.28%	-26.69%	-4.56%	13.85%	-19.51%	-39.58%	-	-
Horiz. %	124.84%	38.74%	52.84%	55.37%	48.63%	60.42%	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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