[TOPGLOV] YoY TTM Result on 31-Aug-2014 [#4]

	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	CAGR
TTM Result
Revenue	3,409,176	2,888,515	2,510,510	2,275,366	2,313,234	2,314,454	2,053,916	8.80%
YoY %	18.03%	15.06%	10.33%	-1.64%	-0.05%	12.68%	-	-
Horiz. %	165.98%	140.63%	122.23%	110.78%	112.63%	112.68%	100.00%	-
PBT	383,105	442,202	363,538	216,310	242,204	240,702	145,443	17.50%
YoY %	-13.36%	21.64%	68.06%	-10.69%	0.62%	65.50%	-	-
Horiz. %	263.41%	304.04%	249.95%	148.72%	166.53%	165.50%	100.00%	-
Tax	-50,536	-79,763	-82,346	-32,745	-39,375	-33,417	-30,311	8.88%
YoY %	36.64%	3.14%	-151.48%	16.84%	-17.83%	-10.25%	-	-
Horiz. %	166.72%	263.15%	271.67%	108.03%	129.90%	110.25%	100.00%	-
NP	332,569	362,439	281,192	183,565	202,829	207,285	115,132	19.31%
YoY %	-8.24%	28.89%	53.18%	-9.50%	-2.15%	80.04%	-	-
Horiz. %	288.86%	314.80%	244.23%	159.44%	176.17%	180.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	332,704	360,729	279,781	180,523	196,500	202,726	113,091	19.68%
YoY %	-7.77%	28.93%	54.98%	-8.13%	-3.07%	79.26%	-	-
Horiz. %	294.19%	318.97%	247.39%	159.63%	173.75%	179.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.19%	18.04%	22.65%	15.14%	16.26%	13.88%	20.84%	-
YoY %	-26.88%	-20.35%	49.60%	-6.89%	17.15%	-33.40%	-	-
Horiz. %	63.29%	86.56%	108.69%	72.65%	78.02%	66.60%	100.00%	-
Total Cost	3,076,607	2,526,076	2,229,318	2,091,801	2,110,405	2,107,169	1,938,784	7.99%
YoY %	21.79%	13.31%	6.57%	-0.88%	0.15%	8.69%	-	-
Horiz. %	158.69%	130.29%	114.99%	107.89%	108.85%	108.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,017,553	1,828,900	1,236,438	1,395,729	1,346,330	1,280,154	1,143,580	9.91%
YoY %	10.32%	47.92%	-11.41%	3.67%	5.17%	11.94%	-	-
Horiz. %	176.42%	159.93%	108.12%	122.05%	117.73%	111.94%	100.00%	-

	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	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 %	54.62%	50.34%	22.09%	54.98%	50.49%	27.46%	60.13%	-
YoY %	8.50%	127.89%	-59.82%	8.89%	83.87%	-54.33%	-	-
Horiz. %	90.84%	83.72%	36.74%	91.44%	83.97%	45.67%	100.00%	-

	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	CAGR
Equity
Net Worth	2,017,553	1,828,900	1,236,438	1,395,729	1,346,330	1,280,154	1,143,580	9.91%
YoY %	10.32%	47.92%	-11.41%	3.67%	5.17%	11.94%	-	-
Horiz. %	176.42%	159.93%	108.12%	122.05%	117.73%	111.94%	100.00%	-
NOSH	1,253,138	1,252,671	618,219	620,324	620,428	618,432	618,151	12.48%
YoY %	0.04%	102.63%	-0.34%	-0.02%	0.32%	0.05%	-	-
Horiz. %	202.72%	202.65%	100.01%	100.35%	100.37%	100.05%	100.00%	-

	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	CAGR
Ratio Analysis
NP Margin	9.76%	12.55%	11.20%	8.07%	8.77%	8.96%	5.61%	-
YoY %	-22.23%	12.05%	38.79%	-7.98%	-2.12%	59.71%	-	-
Horiz. %	173.98%	223.71%	199.64%	143.85%	156.33%	159.71%	100.00%	-
ROE	16.49%	19.72%	22.63%	12.93%	14.60%	15.84%	9.89%	-
YoY %	-16.38%	-12.86%	75.02%	-11.44%	-7.83%	60.16%	-	-
Horiz. %	166.73%	199.39%	228.82%	130.74%	147.62%	160.16%	100.00%	-

	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	CAGR
Per Share
RPS	272.05	230.59	406.09	366.80	372.84	374.25	332.27	-3.27%
YoY %	17.98%	-43.22%	10.71%	-1.62%	-0.38%	12.63%	-	-
Horiz. %	81.88%	69.40%	122.22%	110.39%	112.21%	112.63%	100.00%	-
EPS	26.55	28.80	45.26	29.10	31.67	32.78	18.30	6.39%
YoY %	-7.81%	-36.37%	55.53%	-8.11%	-3.39%	79.13%	-	-
Horiz. %	145.08%	157.38%	247.32%	159.02%	173.06%	179.13%	100.00%	-
DPS	14.50	14.49	10.00	16.00	16.00	9.00	11.00	4.70%
YoY %	0.07%	44.90%	-37.50%	0.00%	77.78%	-18.18%	-	-
Horiz. %	131.82%	131.73%	90.91%	145.45%	145.45%	81.82%	100.00%	-
NAPS	1.61	1.46	2.00	2.25	2.17	2.07	1.85	-2.28%
YoY %	10.27%	-27.00%	-11.11%	3.69%	4.83%	11.89%	-	-
Horiz. %	87.03%	78.92%	108.11%	121.62%	117.30%	111.89%	100.00%	-

	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	CAGR
Adjusted Per Share Value based on latest NOSH - 620,324
RPS	41.52	35.18	30.57	27.71	28.17	28.19	25.01	8.80%
YoY %	18.02%	15.08%	10.32%	-1.63%	-0.07%	12.71%	-	-
Horiz. %	166.01%	140.66%	122.23%	110.80%	112.63%	112.71%	100.00%	-
EPS	4.05	4.39	3.41	2.20	2.39	2.47	1.38	19.63%
YoY %	-7.74%	28.74%	55.00%	-7.95%	-3.24%	78.99%	-	-
Horiz. %	293.48%	318.12%	247.10%	159.42%	173.19%	178.99%	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	0.2457	0.2227	0.1506	0.17	0.164	0.1559	0.1393	9.91%
YoY %	10.33%	47.88%	-11.41%	3.66%	5.20%	11.92%	-	-
Horiz. %	176.38%	159.87%	108.11%	122.04%	117.73%	111.92%	100.00%	-

	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/17	30/08/16	28/08/15	29/08/14	30/08/13	30/08/12	29/08/11	-
Price	5.61	4.25	7.72	4.79	6.14	5.29	4.86	-
P/RPS	2.06	1.84	1.90	1.31	1.65	1.41	1.46	5.90%
YoY %	11.96%	-3.16%	45.04%	-20.61%	17.02%	-3.42%	-	-
Horiz. %	141.10%	126.03%	130.14%	89.73%	113.01%	96.58%	100.00%	-
P/EPS	21.13	14.76	17.06	16.46	19.39	16.14	26.56	-3.73%
YoY %	43.16%	-13.48%	3.65%	-15.11%	20.14%	-39.23%	-	-
Horiz. %	79.56%	55.57%	64.23%	61.97%	73.00%	60.77%	100.00%	-
EY	4.73	6.78	5.86	6.08	5.16	6.20	3.76	3.89%
YoY %	-30.24%	15.70%	-3.62%	17.83%	-16.77%	64.89%	-	-
Horiz. %	125.80%	180.32%	155.85%	161.70%	137.23%	164.89%	100.00%	-
DY	2.58	3.41	1.30	3.34	2.61	1.70	2.26	2.22%
YoY %	-24.34%	162.31%	-61.08%	27.97%	53.53%	-24.78%	-	-
Horiz. %	114.16%	150.88%	57.52%	147.79%	115.49%	75.22%	100.00%	-
P/NAPS	3.48	2.91	3.86	2.13	2.83	2.56	2.63	4.77%
YoY %	19.59%	-24.61%	81.22%	-24.73%	10.55%	-2.66%	-	-
Horiz. %	132.32%	110.65%	146.77%	80.99%	107.60%	97.34%	100.00%	-

	31/08/17	31/08/16	31/08/15	31/08/14	31/08/13	31/08/12	31/08/11	CAGR
Price Multiplier on Announcement Date
Date	13/10/17	12/10/16	15/10/15	14/10/14	11/10/13	11/10/12	11/10/11	-
Price	6.01	5.00	8.44	4.81	6.15	5.15	4.07	-
P/RPS	2.21	2.17	2.08	1.31	1.65	1.38	1.22	10.39%
YoY %	1.84%	4.33%	58.78%	-20.61%	19.57%	13.11%	-	-
Horiz. %	181.15%	177.87%	170.49%	107.38%	135.25%	113.11%	100.00%	-
P/EPS	22.64	17.36	18.65	16.53	19.42	15.71	22.25	0.28%
YoY %	30.41%	-6.92%	12.83%	-14.88%	23.62%	-29.39%	-	-
Horiz. %	101.75%	78.02%	83.82%	74.29%	87.28%	70.61%	100.00%	-
EY	4.42	5.76	5.36	6.05	5.15	6.37	4.50	-0.29%
YoY %	-23.26%	7.46%	-11.40%	17.48%	-19.15%	41.56%	-	-
Horiz. %	98.22%	128.00%	119.11%	134.44%	114.44%	141.56%	100.00%	-
DY	2.41	2.90	1.18	3.33	2.60	1.75	2.70	-1.87%
YoY %	-16.90%	145.76%	-64.56%	28.08%	48.57%	-35.19%	-	-
Horiz. %	89.26%	107.41%	43.70%	123.33%	96.30%	64.81%	100.00%	-
P/NAPS	3.73	3.42	4.22	2.14	2.83	2.49	2.20	9.18%
YoY %	9.06%	-18.96%	97.20%	-24.38%	13.65%	13.18%	-	-
Horiz. %	169.55%	155.45%	191.82%	97.27%	128.64%	113.18%	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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