[TOPGLOV] YoY TTM Result on 31-May-2008 [#3]

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
TTM Result
Revenue	2,053,466	1,962,560	1,469,097	1,320,960	1,228,802	879,806	570,295	23.79%
YoY %	4.63%	33.59%	11.21%	7.50%	39.67%	54.27%	-	-
Horiz. %	360.07%	344.13%	257.60%	231.63%	215.47%	154.27%	100.00%	-
PBT	151,494	343,303	180,827	127,594	110,297	86,490	63,290	15.65%
YoY %	-55.87%	89.85%	41.72%	15.68%	27.53%	36.66%	-	-
Horiz. %	239.36%	542.43%	285.71%	201.60%	174.27%	136.66%	100.00%	-
Tax	-16,955	-84,134	-42,832	-31,849	-15,074	-14,994	-9,865	9.44%
YoY %	79.85%	-96.43%	-34.48%	-111.28%	-0.53%	-51.99%	-	-
Horiz. %	171.87%	852.85%	434.18%	322.85%	152.80%	151.99%	100.00%	-
NP	134,539	259,169	137,995	95,745	95,223	71,496	53,425	16.63%
YoY %	-48.09%	87.81%	44.13%	0.55%	33.19%	33.82%	-	-
Horiz. %	251.83%	485.11%	258.30%	179.21%	178.24%	133.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	132,070	257,028	137,432	98,401	94,909	71,170	53,425	16.27%
YoY %	-48.62%	87.02%	39.67%	3.68%	33.36%	33.21%	-	-
Horiz. %	247.21%	481.10%	257.24%	184.19%	177.65%	133.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.19%	24.51%	23.69%	24.96%	13.67%	17.34%	15.59%	-
YoY %	-54.35%	3.46%	-5.09%	82.59%	-21.16%	11.23%	-	-
Horiz. %	71.78%	157.22%	151.96%	160.10%	87.68%	111.23%	100.00%	-
Total Cost	1,918,927	1,703,391	1,331,102	1,225,215	1,133,579	808,310	516,870	24.42%
YoY %	12.65%	27.97%	8.64%	8.08%	40.24%	56.39%	-	-
Horiz. %	371.26%	329.56%	257.53%	237.05%	219.32%	156.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,125,278	907,799	798,550	629,933	602,281	191,161	191,210	34.34%
YoY %	23.96%	13.68%	26.77%	4.59%	215.06%	-0.03%	-	-
Horiz. %	588.50%	474.77%	417.63%	329.45%	314.98%	99.97%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Dividend
Div	74,125	43,404	38,287	31,275	21,262	16,111	9,809	40.06%
YoY %	70.78%	13.36%	22.42%	47.09%	31.97%	64.25%	-	-
Horiz. %	755.68%	442.49%	390.33%	318.84%	216.76%	164.25%	100.00%	-
Div Payout %	56.13%	16.89%	27.86%	31.78%	22.40%	22.64%	18.36%	-
YoY %	232.33%	-39.38%	-12.33%	41.88%	-1.06%	23.31%	-	-
Horiz. %	305.72%	91.99%	151.74%	173.09%	122.00%	123.31%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Equity
Net Worth	1,125,278	907,799	798,550	629,933	602,281	191,161	191,210	34.34%
YoY %	23.96%	13.68%	26.77%	4.59%	215.06%	-0.03%	-	-
Horiz. %	588.50%	474.77%	417.63%	329.45%	314.98%	99.97%	100.00%	-
NOSH	618,285	302,599	294,668	300,957	299,791	191,161	187,829	21.95%
YoY %	104.32%	2.69%	-2.09%	0.39%	56.83%	1.77%	-	-
Horiz. %	329.17%	161.10%	156.88%	160.23%	159.61%	101.77%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Ratio Analysis
NP Margin	6.55%	13.21%	9.39%	7.25%	7.75%	8.13%	9.37%	-
YoY %	-50.42%	40.68%	29.52%	-6.45%	-4.67%	-13.23%	-	-
Horiz. %	69.90%	140.98%	100.21%	77.37%	82.71%	86.77%	100.00%	-
ROE	11.74%	28.31%	17.21%	15.62%	15.76%	37.23%	27.94%	-
YoY %	-58.53%	64.50%	10.18%	-0.89%	-57.67%	33.25%	-	-
Horiz. %	42.02%	101.32%	61.60%	55.91%	56.41%	133.25%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Per Share
RPS	332.12	648.57	498.56	438.92	409.89	460.24	303.62	1.50%
YoY %	-48.79%	30.09%	13.59%	7.08%	-10.94%	51.58%	-	-
Horiz. %	109.39%	213.61%	164.21%	144.56%	135.00%	151.58%	100.00%	-
EPS	21.36	84.94	46.64	32.70	31.66	37.23	28.44	-4.65%
YoY %	-74.85%	82.12%	42.63%	3.28%	-14.96%	30.91%	-	-
Horiz. %	75.11%	298.66%	163.99%	114.98%	111.32%	130.91%	100.00%	-
DPS	12.00	14.34	13.00	10.39	7.09	8.50	5.22	14.87%
YoY %	-16.32%	10.31%	25.12%	46.54%	-16.59%	62.84%	-	-
Horiz. %	229.89%	274.71%	249.04%	199.04%	135.82%	162.84%	100.00%	-
NAPS	1.82	3.00	2.71	2.0931	2.009	1.00	1.018	10.16%
YoY %	-39.33%	10.70%	29.47%	4.19%	100.90%	-1.77%	-	-
Horiz. %	178.78%	294.70%	266.21%	205.61%	197.35%	98.23%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Adjusted Per Share Value based on latest NOSH - 300,957
RPS	26.26	25.10	18.79	16.89	15.71	11.25	7.29	23.79%
YoY %	4.62%	33.58%	11.25%	7.51%	39.64%	54.32%	-	-
Horiz. %	360.22%	344.31%	257.75%	231.69%	215.50%	154.32%	100.00%	-
EPS	1.69	3.29	1.76	1.26	1.21	0.91	0.68	16.37%
YoY %	-48.63%	86.93%	39.68%	4.13%	32.97%	33.82%	-	-
Horiz. %	248.53%	483.82%	258.82%	185.29%	177.94%	133.82%	100.00%	-
DPS	0.95	0.56	0.49	0.40	0.27	0.21	0.13	39.28%
YoY %	69.64%	14.29%	22.50%	48.15%	28.57%	61.54%	-	-
Horiz. %	730.77%	430.77%	376.92%	307.69%	207.69%	161.54%	100.00%	-
NAPS	0.1439	0.1161	0.1021	0.0806	0.077	0.0244	0.0245	34.30%
YoY %	23.94%	13.71%	26.67%	4.68%	215.57%	-0.41%	-	-
Horiz. %	587.35%	473.88%	416.73%	328.98%	314.29%	99.59%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/11	31/05/10	29/05/09	30/05/08	31/05/07	31/05/06	31/05/05	-
Price	5.20	12.28	5.85	4.52	8.65	9.20	4.48	-
P/RPS	1.57	1.89	1.17	1.03	2.11	2.00	1.48	0.98%
YoY %	-16.93%	61.54%	13.59%	-51.18%	5.50%	35.14%	-	-
Horiz. %	106.08%	127.70%	79.05%	69.59%	142.57%	135.14%	100.00%	-
P/EPS	24.34	14.46	12.54	13.82	27.32	24.71	15.75	7.52%
YoY %	68.33%	15.31%	-9.26%	-49.41%	10.56%	56.89%	-	-
Horiz. %	154.54%	91.81%	79.62%	87.75%	173.46%	156.89%	100.00%	-
EY	4.11	6.92	7.97	7.23	3.66	4.05	6.35	-6.99%
YoY %	-40.61%	-13.17%	10.24%	97.54%	-9.63%	-36.22%	-	-
Horiz. %	64.72%	108.98%	125.51%	113.86%	57.64%	63.78%	100.00%	-
DY	2.31	1.17	2.22	2.30	0.82	0.92	1.17	11.99%
YoY %	97.44%	-47.30%	-3.48%	180.49%	-10.87%	-21.37%	-	-
Horiz. %	197.44%	100.00%	189.74%	196.58%	70.09%	78.63%	100.00%	-
P/NAPS	2.86	4.09	2.16	2.16	4.31	9.20	4.40	-6.92%
YoY %	-30.07%	89.35%	0.00%	-49.88%	-53.15%	109.09%	-	-
Horiz. %	65.00%	92.95%	49.09%	49.09%	97.95%	209.09%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/05/07	31/05/06	31/05/05	CAGR
Price Multiplier on Announcement Date
Date	17/06/11	17/06/10	23/06/09	02/07/08	04/07/07	04/07/06	04/07/05	-
Price	5.26	12.84	6.50	4.20	8.35	9.10	4.60	-
P/RPS	1.58	1.98	1.30	0.96	2.04	1.98	1.52	0.64%
YoY %	-20.20%	52.31%	35.42%	-52.94%	3.03%	30.26%	-	-
Horiz. %	103.95%	130.26%	85.53%	63.16%	134.21%	130.26%	100.00%	-
P/EPS	24.62	15.12	13.94	12.85	26.38	24.44	16.17	7.25%
YoY %	62.83%	8.46%	8.48%	-51.29%	7.94%	51.14%	-	-
Horiz. %	152.26%	93.51%	86.21%	79.47%	163.14%	151.14%	100.00%	-
EY	4.06	6.62	7.18	7.78	3.79	4.09	6.18	-6.75%
YoY %	-38.67%	-7.80%	-7.71%	105.28%	-7.33%	-33.82%	-	-
Horiz. %	65.70%	107.12%	116.18%	125.89%	61.33%	66.18%	100.00%	-
DY	2.28	1.12	2.00	2.47	0.85	0.93	1.14	12.24%
YoY %	103.57%	-44.00%	-19.03%	190.59%	-8.60%	-18.42%	-	-
Horiz. %	200.00%	98.25%	175.44%	216.67%	74.56%	81.58%	100.00%	-
P/NAPS	2.89	4.28	2.40	2.01	4.16	9.10	4.52	-7.18%
YoY %	-32.48%	78.33%	19.40%	-51.68%	-54.29%	101.33%	-	-
Horiz. %	63.94%	94.69%	53.10%	44.47%	92.04%	201.33%	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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