[TOPGLOV] YoY TTM Result on 30-Nov-2014 [#1]

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
TTM Result
Revenue	3,561,709	2,873,822	2,743,158	2,269,008	2,302,645	2,344,186	2,117,250	9.04%
YoY %	23.94%	4.76%	20.90%	-1.46%	-1.77%	10.72%	-	-
Horiz. %	168.22%	135.73%	129.56%	107.17%	108.76%	110.72%	100.00%	-
PBT	415,339	370,690	465,754	213,522	233,661	269,494	142,629	19.48%
YoY %	12.04%	-20.41%	118.13%	-8.62%	-13.30%	88.95%	-	-
Horiz. %	291.20%	259.90%	326.55%	149.70%	163.82%	188.95%	100.00%	-
Tax	-50,459	-63,529	-104,663	-32,890	-37,782	-35,768	-31,375	8.23%
YoY %	20.57%	39.30%	-218.22%	12.95%	-5.63%	-14.00%	-	-
Horiz. %	160.83%	202.48%	333.59%	104.83%	120.42%	114.00%	100.00%	-
NP	364,880	307,161	361,091	180,632	195,879	233,726	111,254	21.86%
YoY %	18.79%	-14.94%	99.90%	-7.78%	-16.19%	110.08%	-	-
Horiz. %	327.97%	276.09%	324.56%	162.36%	176.06%	210.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	364,834	305,696	359,446	178,929	189,285	228,786	108,473	22.38%
YoY %	19.35%	-14.95%	100.89%	-5.47%	-17.27%	110.92%	-	-
Horiz. %	336.34%	281.82%	331.37%	164.95%	174.50%	210.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.15%	17.14%	22.47%	15.40%	16.17%	13.27%	22.00%	-
YoY %	-29.11%	-23.72%	45.91%	-4.76%	21.85%	-39.68%	-	-
Horiz. %	55.23%	77.91%	102.14%	70.00%	73.50%	60.32%	100.00%	-
Total Cost	3,196,829	2,566,661	2,382,067	2,088,376	2,106,766	2,110,460	2,005,996	8.06%
YoY %	24.55%	7.75%	14.06%	-0.87%	-0.18%	5.21%	-	-
Horiz. %	159.36%	127.95%	118.75%	104.11%	105.02%	105.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,107,270	1,917,469	1,243,682	1,451,187	1,432,057	1,342,924	1,187,981	10.01%
YoY %	9.90%	54.18%	-14.30%	1.34%	6.64%	13.04%	-	-
Horiz. %	177.38%	161.41%	104.69%	122.16%	120.55%	113.04%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Dividend
Div	181,722	181,574	61,802	99,256	99,207	55,658	68,003	17.78%
YoY %	0.08%	193.80%	-37.73%	0.05%	78.24%	-18.15%	-	-
Horiz. %	267.23%	267.01%	90.88%	145.96%	145.89%	81.85%	100.00%	-
Div Payout %	49.81%	59.40%	17.19%	55.47%	52.41%	24.33%	62.69%	-
YoY %	-16.14%	245.55%	-69.01%	5.84%	115.41%	-61.19%	-	-
Horiz. %	79.45%	94.75%	27.42%	88.48%	83.60%	38.81%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Equity
Net Worth	2,107,270	1,917,469	1,243,682	1,451,187	1,432,057	1,342,924	1,187,981	10.01%
YoY %	9.90%	54.18%	-14.30%	1.34%	6.64%	13.04%	-	-
Horiz. %	177.38%	161.41%	104.69%	122.16%	120.55%	113.04%	100.00%	-
NOSH	1,256,979	1,253,247	621,841	620,165	619,938	618,858	618,740	12.52%
YoY %	0.30%	101.54%	0.27%	0.04%	0.17%	0.02%	-	-
Horiz. %	203.15%	202.55%	100.50%	100.23%	100.19%	100.02%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Ratio Analysis
NP Margin	10.24%	10.69%	13.16%	7.96%	8.51%	9.97%	5.25%	-
YoY %	-4.21%	-18.77%	65.33%	-6.46%	-14.64%	89.90%	-	-
Horiz. %	195.05%	203.62%	250.67%	151.62%	162.10%	189.90%	100.00%	-
ROE	17.31%	15.94%	28.90%	12.33%	13.22%	17.04%	9.13%	-
YoY %	8.59%	-44.84%	134.39%	-6.73%	-22.42%	86.64%	-	-
Horiz. %	189.59%	174.59%	316.54%	135.05%	144.80%	186.64%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Per Share
RPS	283.95	229.31	441.13	365.87	371.43	378.79	342.19	-3.05%
YoY %	23.83%	-48.02%	20.57%	-1.50%	-1.94%	10.70%	-	-
Horiz. %	82.98%	67.01%	128.91%	106.92%	108.54%	110.70%	100.00%	-
EPS	29.09	24.39	57.80	28.85	30.53	36.97	17.53	8.79%
YoY %	19.27%	-57.80%	100.35%	-5.50%	-17.42%	110.90%	-	-
Horiz. %	165.94%	139.13%	329.72%	164.58%	174.16%	210.90%	100.00%	-
DPS	14.50	14.50	10.00	16.00	16.00	9.00	11.00	4.70%
YoY %	0.00%	45.00%	-37.50%	0.00%	77.78%	-18.18%	-	-
Horiz. %	131.82%	131.82%	90.91%	145.45%	145.45%	81.82%	100.00%	-
NAPS	1.68	1.53	2.00	2.34	2.31	2.17	1.92	-2.19%
YoY %	9.80%	-23.50%	-14.53%	1.30%	6.45%	13.02%	-	-
Horiz. %	87.50%	79.69%	104.17%	121.88%	120.31%	113.02%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Adjusted Per Share Value based on latest NOSH - 620,165
RPS	43.38	35.00	33.41	27.63	28.04	28.55	25.78	9.05%
YoY %	23.94%	4.76%	20.92%	-1.46%	-1.79%	10.74%	-	-
Horiz. %	168.27%	135.76%	129.60%	107.18%	108.77%	110.74%	100.00%	-
EPS	4.44	3.72	4.38	2.18	2.31	2.79	1.32	22.38%
YoY %	19.35%	-15.07%	100.92%	-5.63%	-17.20%	111.36%	-	-
Horiz. %	336.36%	281.82%	331.82%	165.15%	175.00%	211.36%	100.00%	-
DPS	2.21	2.21	0.75	1.21	1.21	0.68	0.83	17.71%
YoY %	0.00%	194.67%	-38.02%	0.00%	77.94%	-18.07%	-	-
Horiz. %	266.27%	266.27%	90.36%	145.78%	145.78%	81.93%	100.00%	-
NAPS	0.2566	0.2335	0.1515	0.1767	0.1744	0.1635	0.1447	10.00%
YoY %	9.89%	54.13%	-14.26%	1.32%	6.67%	12.99%	-	-
Horiz. %	177.33%	161.37%	104.70%	122.11%	120.53%	112.99%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	-
Price	6.73	5.28	9.71	4.61	5.72	5.64	4.61	-
P/RPS	2.37	2.30	2.20	1.26	1.54	1.49	1.35	9.82%
YoY %	3.04%	4.55%	74.60%	-18.18%	3.36%	10.37%	-	-
Horiz. %	175.56%	170.37%	162.96%	93.33%	114.07%	110.37%	100.00%	-
P/EPS	23.14	21.65	16.80	15.98	18.73	15.26	26.30	-2.10%
YoY %	6.88%	28.87%	5.13%	-14.68%	22.74%	-41.98%	-	-
Horiz. %	87.98%	82.32%	63.88%	60.76%	71.22%	58.02%	100.00%	-
EY	4.32	4.62	5.95	6.26	5.34	6.55	3.80	2.15%
YoY %	-6.49%	-22.35%	-4.95%	17.23%	-18.47%	72.37%	-	-
Horiz. %	113.68%	121.58%	156.58%	164.74%	140.53%	172.37%	100.00%	-
DY	2.15	2.75	1.03	3.47	2.80	1.60	2.39	-1.74%
YoY %	-21.82%	166.99%	-70.32%	23.93%	75.00%	-33.05%	-	-
Horiz. %	89.96%	115.06%	43.10%	145.19%	117.15%	66.95%	100.00%	-
P/NAPS	4.01	3.45	4.86	1.97	2.48	2.60	2.40	8.92%
YoY %	16.23%	-29.01%	146.70%	-20.56%	-4.62%	8.33%	-	-
Horiz. %	167.08%	143.75%	202.50%	82.08%	103.33%	108.33%	100.00%	-

	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	CAGR
Price Multiplier on Announcement Date
Date	19/12/17	15/12/16	15/12/15	16/12/14	17/12/13	13/12/12	16/12/11	-
Price	7.48	5.06	11.86	4.30	5.80	5.70	4.44	-
P/RPS	2.63	2.21	2.69	1.18	1.56	1.50	1.30	12.44%
YoY %	19.00%	-17.84%	127.97%	-24.36%	4.00%	15.38%	-	-
Horiz. %	202.31%	170.00%	206.92%	90.77%	120.00%	115.38%	100.00%	-
P/EPS	25.72	20.74	20.52	14.90	19.00	15.42	25.33	0.25%
YoY %	24.01%	1.07%	37.72%	-21.58%	23.22%	-39.12%	-	-
Horiz. %	101.54%	81.88%	81.01%	58.82%	75.01%	60.88%	100.00%	-
EY	3.89	4.82	4.87	6.71	5.26	6.49	3.95	-0.25%
YoY %	-19.29%	-1.03%	-27.42%	27.57%	-18.95%	64.30%	-	-
Horiz. %	98.48%	122.03%	123.29%	169.87%	133.16%	164.30%	100.00%	-
DY	1.94	2.87	0.84	3.72	2.76	1.58	2.48	-4.00%
YoY %	-32.40%	241.67%	-77.42%	34.78%	74.68%	-36.29%	-	-
Horiz. %	78.23%	115.73%	33.87%	150.00%	111.29%	63.71%	100.00%	-
P/NAPS	4.45	3.31	5.93	1.84	2.51	2.63	2.31	11.53%
YoY %	34.44%	-44.18%	222.28%	-26.69%	-4.56%	13.85%	-	-
Horiz. %	192.64%	143.29%	256.71%	79.65%	108.66%	113.85%	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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