[TOPGLOV] YoY TTM Result on 31-May-2011 [#3]

	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	CAGR
TTM Result
Revenue	2,244,414	2,372,400	2,248,965	2,053,466	1,962,560	1,469,097	1,320,960	9.23%
YoY %	-5.39%	5.49%	9.52%	4.63%	33.59%	11.21%	-	-
Horiz. %	169.91%	179.60%	170.25%	155.45%	148.57%	111.21%	100.00%	-
PBT	234,121	241,771	209,134	151,494	343,303	180,827	127,594	10.64%
YoY %	-3.16%	15.61%	38.05%	-55.87%	89.85%	41.72%	-	-
Horiz. %	183.49%	189.48%	163.91%	118.73%	269.06%	141.72%	100.00%	-
Tax	-45,905	-24,216	-40,819	-16,955	-84,134	-42,832	-31,849	6.27%
YoY %	-89.56%	40.67%	-140.75%	79.85%	-96.43%	-34.48%	-	-
Horiz. %	144.13%	76.03%	128.16%	53.24%	264.17%	134.48%	100.00%	-
NP	188,216	217,555	168,315	134,539	259,169	137,995	95,745	11.91%
YoY %	-13.49%	29.25%	25.10%	-48.09%	87.81%	44.13%	-	-
Horiz. %	196.58%	227.22%	175.80%	140.52%	270.69%	144.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	182,626	212,107	164,731	132,070	257,028	137,432	98,401	10.85%
YoY %	-13.90%	28.76%	24.73%	-48.62%	87.02%	39.67%	-	-
Horiz. %	185.59%	215.55%	167.41%	134.22%	261.20%	139.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.61%	10.02%	19.52%	11.19%	24.51%	23.69%	24.96%	-
YoY %	95.71%	-48.67%	74.44%	-54.35%	3.46%	-5.09%	-	-
Horiz. %	78.57%	40.14%	78.21%	44.83%	98.20%	94.91%	100.00%	-
Total Cost	2,056,198	2,154,845	2,080,650	1,918,927	1,703,391	1,331,102	1,225,215	9.00%
YoY %	-4.58%	3.57%	8.43%	12.65%	27.97%	8.64%	-	-
Horiz. %	167.82%	175.87%	169.82%	156.62%	139.03%	108.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,346,257	1,344,431	1,206,086	1,125,278	907,799	798,550	629,933	13.48%
YoY %	0.14%	11.47%	7.18%	23.96%	13.68%	26.77%	-	-
Horiz. %	213.71%	213.42%	191.46%	178.63%	144.11%	126.77%	100.00%	-

	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	CAGR
Dividend
Div	99,266	99,027	37,089	74,125	43,404	38,287	31,275	21.21%
YoY %	0.24%	167.00%	-49.96%	70.78%	13.36%	22.42%	-	-
Horiz. %	317.40%	316.63%	118.59%	237.01%	138.78%	122.42%	100.00%	-
Div Payout %	54.35%	46.69%	22.51%	56.13%	16.89%	27.86%	31.78%	-
YoY %	16.41%	107.42%	-59.90%	232.33%	-39.38%	-12.33%	-	-
Horiz. %	171.02%	146.92%	70.83%	176.62%	53.15%	87.67%	100.00%	-

	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	CAGR
Equity
Net Worth	1,346,257	1,344,431	1,206,086	1,125,278	907,799	798,550	629,933	13.48%
YoY %	0.14%	11.47%	7.18%	23.96%	13.68%	26.77%	-	-
Horiz. %	213.71%	213.42%	191.46%	178.63%	144.11%	126.77%	100.00%	-
NOSH	620,395	619,553	618,505	618,285	302,599	294,668	300,957	12.80%
YoY %	0.14%	0.17%	0.04%	104.32%	2.69%	-2.09%	-	-
Horiz. %	206.14%	205.86%	205.51%	205.44%	100.55%	97.91%	100.00%	-

	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	CAGR
Ratio Analysis
NP Margin	8.39%	9.17%	7.48%	6.55%	13.21%	9.39%	7.25%	-
YoY %	-8.51%	22.59%	14.20%	-50.42%	40.68%	29.52%	-	-
Horiz. %	115.72%	126.48%	103.17%	90.34%	182.21%	129.52%	100.00%	-
ROE	13.57%	15.78%	13.66%	11.74%	28.31%	17.21%	15.62%	-
YoY %	-14.01%	15.52%	16.35%	-58.53%	64.50%	10.18%	-	-
Horiz. %	86.88%	101.02%	87.45%	75.16%	181.24%	110.18%	100.00%	-

	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	CAGR
Per Share
RPS	361.77	382.92	363.61	332.12	648.57	498.56	438.92	-3.16%
YoY %	-5.52%	5.31%	9.48%	-48.79%	30.09%	13.59%	-	-
Horiz. %	82.42%	87.24%	82.84%	75.67%	147.76%	113.59%	100.00%	-
EPS	29.44	34.24	26.63	21.36	84.94	46.64	32.70	-1.73%
YoY %	-14.02%	28.58%	24.67%	-74.85%	82.12%	42.63%	-	-
Horiz. %	90.03%	104.71%	81.44%	65.32%	259.76%	142.63%	100.00%	-
DPS	16.00	16.00	6.00	12.00	14.34	13.00	10.39	7.45%
YoY %	0.00%	166.67%	-50.00%	-16.32%	10.31%	25.12%	-	-
Horiz. %	153.99%	153.99%	57.75%	115.50%	138.02%	125.12%	100.00%	-
NAPS	2.17	2.17	1.95	1.82	3.00	2.71	2.0931	0.60%
YoY %	0.00%	11.28%	7.14%	-39.33%	10.70%	29.47%	-	-
Horiz. %	103.67%	103.67%	93.16%	86.95%	143.33%	129.47%	100.00%	-

	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	CAGR
Adjusted Per Share Value based on latest NOSH - 618,285
RPS	28.70	30.34	28.76	26.26	25.10	18.79	16.89	9.23%
YoY %	-5.41%	5.49%	9.52%	4.62%	33.58%	11.25%	-	-
Horiz. %	169.92%	179.63%	170.28%	155.48%	148.61%	111.25%	100.00%	-
EPS	2.34	2.71	2.11	1.69	3.29	1.76	1.26	10.86%
YoY %	-13.65%	28.44%	24.85%	-48.63%	86.93%	39.68%	-	-
Horiz. %	185.71%	215.08%	167.46%	134.13%	261.11%	139.68%	100.00%	-
DPS	1.27	1.27	0.47	0.95	0.56	0.49	0.40	21.22%
YoY %	0.00%	170.21%	-50.53%	69.64%	14.29%	22.50%	-	-
Horiz. %	317.50%	317.50%	117.50%	237.50%	140.00%	122.50%	100.00%	-
NAPS	0.1722	0.1719	0.1542	0.1439	0.1161	0.1021	0.0806	13.48%
YoY %	0.17%	11.48%	7.16%	23.94%	13.71%	26.67%	-	-
Horiz. %	213.65%	213.28%	191.32%	178.54%	144.04%	126.67%	100.00%	-

	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/05/14	31/05/13	31/05/12	31/05/11	31/05/10	29/05/09	30/05/08	-
Price	4.84	6.38	4.47	5.20	12.28	5.85	4.52	-
P/RPS	1.34	1.67	1.23	1.57	1.89	1.17	1.03	4.48%
YoY %	-19.76%	35.77%	-21.66%	-16.93%	61.54%	13.59%	-	-
Horiz. %	130.10%	162.14%	119.42%	152.43%	183.50%	113.59%	100.00%	-
P/EPS	16.44	18.64	16.78	24.34	14.46	12.54	13.82	2.93%
YoY %	-11.80%	11.08%	-31.06%	68.33%	15.31%	-9.26%	-	-
Horiz. %	118.96%	134.88%	121.42%	176.12%	104.63%	90.74%	100.00%	-
EY	6.08	5.37	5.96	4.11	6.92	7.97	7.23	-2.84%
YoY %	13.22%	-9.90%	45.01%	-40.61%	-13.17%	10.24%	-	-
Horiz. %	84.09%	74.27%	82.43%	56.85%	95.71%	110.24%	100.00%	-
DY	3.31	2.51	1.34	2.31	1.17	2.22	2.30	6.25%
YoY %	31.87%	87.31%	-41.99%	97.44%	-47.30%	-3.48%	-	-
Horiz. %	143.91%	109.13%	58.26%	100.43%	50.87%	96.52%	100.00%	-
P/NAPS	2.23	2.94	2.29	2.86	4.09	2.16	2.16	0.53%
YoY %	-24.15%	28.38%	-19.93%	-30.07%	89.35%	0.00%	-	-
Horiz. %	103.24%	136.11%	106.02%	132.41%	189.35%	100.00%	100.00%	-

	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	CAGR
Price Multiplier on Announcement Date
Date	17/06/14	13/06/13	14/06/12	17/06/11	17/06/10	23/06/09	02/07/08	-
Price	4.51	6.35	4.66	5.26	12.84	6.50	4.20	-
P/RPS	1.25	1.66	1.28	1.58	1.98	1.30	0.96	4.49%
YoY %	-24.70%	29.69%	-18.99%	-20.20%	52.31%	35.42%	-	-
Horiz. %	130.21%	172.92%	133.33%	164.58%	206.25%	135.42%	100.00%	-
P/EPS	15.32	18.55	17.50	24.62	15.12	13.94	12.85	2.97%
YoY %	-17.41%	6.00%	-28.92%	62.83%	8.46%	8.48%	-	-
Horiz. %	119.22%	144.36%	136.19%	191.60%	117.67%	108.48%	100.00%	-
EY	6.53	5.39	5.72	4.06	6.62	7.18	7.78	-2.87%
YoY %	21.15%	-5.77%	40.89%	-38.67%	-7.80%	-7.71%	-	-
Horiz. %	83.93%	69.28%	73.52%	52.19%	85.09%	92.29%	100.00%	-
DY	3.55	2.52	1.29	2.28	1.12	2.00	2.47	6.22%
YoY %	40.87%	95.35%	-43.42%	103.57%	-44.00%	-19.03%	-	-
Horiz. %	143.72%	102.02%	52.23%	92.31%	45.34%	80.97%	100.00%	-
P/NAPS	2.08	2.93	2.39	2.89	4.28	2.40	2.01	0.57%
YoY %	-29.01%	22.59%	-17.30%	-32.48%	78.33%	19.40%	-	-
Horiz. %	103.48%	145.77%	118.91%	143.78%	212.94%	119.40%	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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