[TOPGLOV] YoY TTM Result on 31-May-2014 [#3]

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
TTM Result
Revenue	3,228,875	2,875,846	2,380,176	2,244,414	2,372,400	2,248,965	2,053,466	7.82%
YoY %	12.28%	20.82%	6.05%	-5.39%	5.49%	9.52%	-	-
Horiz. %	157.24%	140.05%	115.91%	109.30%	115.53%	109.52%	100.00%	-
PBT	359,764	501,172	278,466	234,121	241,771	209,134	151,494	15.49%
YoY %	-28.22%	79.98%	18.94%	-3.16%	15.61%	38.05%	-	-
Horiz. %	237.48%	330.82%	183.81%	154.54%	159.59%	138.05%	100.00%	-
Tax	-59,546	-101,017	-54,089	-45,905	-24,216	-40,819	-16,955	23.26%
YoY %	41.05%	-86.76%	-17.83%	-89.56%	40.67%	-140.75%	-	-
Horiz. %	351.20%	595.79%	319.02%	270.75%	142.83%	240.75%	100.00%	-
NP	300,218	400,155	224,377	188,216	217,555	168,315	134,539	14.29%
YoY %	-24.97%	78.34%	19.21%	-13.49%	29.25%	25.10%	-	-
Horiz. %	223.15%	297.43%	166.77%	139.90%	161.70%	125.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	299,722	398,166	223,345	182,626	212,107	164,731	132,070	14.62%
YoY %	-24.72%	78.27%	22.30%	-13.90%	28.76%	24.73%	-	-
Horiz. %	226.94%	301.48%	169.11%	138.28%	160.60%	124.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.55%	20.16%	19.42%	19.61%	10.02%	19.52%	11.19%	-
YoY %	-17.91%	3.81%	-0.97%	95.71%	-48.67%	74.44%	-	-
Horiz. %	147.90%	180.16%	173.55%	175.25%	89.54%	174.44%	100.00%	-
Total Cost	2,928,657	2,475,691	2,155,799	2,056,198	2,154,845	2,080,650	1,918,927	7.29%
YoY %	18.30%	14.84%	4.84%	-4.58%	3.57%	8.43%	-	-
Horiz. %	152.62%	129.01%	112.34%	107.15%	112.29%	108.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,905,221	1,764,788	1,235,453	1,346,257	1,344,431	1,206,086	1,125,278	9.16%
YoY %	7.96%	42.85%	-8.23%	0.14%	11.47%	7.18%	-	-
Horiz. %	169.31%	156.83%	109.79%	119.64%	119.48%	107.18%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Dividend
Div	181,683	112,190	80,538	99,266	99,027	37,089	74,125	16.10%
YoY %	61.94%	39.30%	-18.87%	0.24%	167.00%	-49.96%	-	-
Horiz. %	245.10%	151.35%	108.65%	133.92%	133.59%	50.04%	100.00%	-
Div Payout %	60.62%	28.18%	36.06%	54.35%	46.69%	22.51%	56.13%	-
YoY %	115.12%	-21.85%	-33.65%	16.41%	107.42%	-59.90%	-	-
Horiz. %	108.00%	50.20%	64.24%	96.83%	83.18%	40.10%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Equity
Net Worth	1,905,221	1,764,788	1,235,453	1,346,257	1,344,431	1,206,086	1,125,278	9.16%
YoY %	7.96%	42.85%	-8.23%	0.14%	11.47%	7.18%	-	-
Horiz. %	169.31%	156.83%	109.79%	119.64%	119.48%	107.18%	100.00%	-
NOSH	1,253,435	1,251,623	617,726	620,395	619,553	618,505	618,285	12.48%
YoY %	0.14%	102.62%	-0.43%	0.14%	0.17%	0.04%	-	-
Horiz. %	202.73%	202.43%	99.91%	100.34%	100.21%	100.04%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Ratio Analysis
NP Margin	9.30%	13.91%	9.43%	8.39%	9.17%	7.48%	6.55%	-
YoY %	-33.14%	47.51%	12.40%	-8.51%	22.59%	14.20%	-	-
Horiz. %	141.98%	212.37%	143.97%	128.09%	140.00%	114.20%	100.00%	-
ROE	15.73%	22.56%	18.08%	13.57%	15.78%	13.66%	11.74%	-
YoY %	-30.27%	24.78%	33.24%	-14.01%	15.52%	16.35%	-	-
Horiz. %	133.99%	192.16%	154.00%	115.59%	134.41%	116.35%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Per Share
RPS	257.60	229.77	385.31	361.77	382.92	363.61	332.12	-4.14%
YoY %	12.11%	-40.37%	6.51%	-5.52%	5.31%	9.48%	-	-
Horiz. %	77.56%	69.18%	116.02%	108.93%	115.30%	109.48%	100.00%	-
EPS	23.91	31.81	36.16	29.44	34.24	26.63	21.36	1.89%
YoY %	-24.83%	-12.03%	22.83%	-14.02%	28.58%	24.67%	-	-
Horiz. %	111.94%	148.92%	169.29%	137.83%	160.30%	124.67%	100.00%	-
DPS	14.50	8.96	13.00	16.00	16.00	6.00	12.00	3.20%
YoY %	61.83%	-31.08%	-18.75%	0.00%	166.67%	-50.00%	-	-
Horiz. %	120.83%	74.67%	108.33%	133.33%	133.33%	50.00%	100.00%	-
NAPS	1.52	1.41	2.00	2.17	2.17	1.95	1.82	-2.95%
YoY %	7.80%	-29.50%	-7.83%	0.00%	11.28%	7.14%	-	-
Horiz. %	83.52%	77.47%	109.89%	119.23%	119.23%	107.14%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Adjusted Per Share Value based on latest NOSH - 620,395
RPS	41.29	36.78	30.44	28.70	30.34	28.76	26.26	7.82%
YoY %	12.26%	20.83%	6.06%	-5.41%	5.49%	9.52%	-	-
Horiz. %	157.24%	140.06%	115.92%	109.29%	115.54%	109.52%	100.00%	-
EPS	3.83	5.09	2.86	2.34	2.71	2.11	1.69	14.59%
YoY %	-24.75%	77.97%	22.22%	-13.65%	28.44%	24.85%	-	-
Horiz. %	226.63%	301.18%	169.23%	138.46%	160.36%	124.85%	100.00%	-
DPS	2.32	1.43	1.03	1.27	1.27	0.47	0.95	16.02%
YoY %	62.24%	38.83%	-18.90%	0.00%	170.21%	-50.53%	-	-
Horiz. %	244.21%	150.53%	108.42%	133.68%	133.68%	49.47%	100.00%	-
NAPS	0.2436	0.2257	0.158	0.1722	0.1719	0.1542	0.1439	9.16%
YoY %	7.93%	42.85%	-8.25%	0.17%	11.48%	7.16%	-	-
Horiz. %	169.28%	156.85%	109.80%	119.67%	119.46%	107.16%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	-
Price	5.27	5.07	5.42	4.84	6.38	4.47	5.20	-
P/RPS	2.05	2.21	1.41	1.34	1.67	1.23	1.57	4.54%
YoY %	-7.24%	56.74%	5.22%	-19.76%	35.77%	-21.66%	-	-
Horiz. %	130.57%	140.76%	89.81%	85.35%	106.37%	78.34%	100.00%	-
P/EPS	22.04	15.94	14.99	16.44	18.64	16.78	24.34	-1.63%
YoY %	38.27%	6.34%	-8.82%	-11.80%	11.08%	-31.06%	-	-
Horiz. %	90.55%	65.49%	61.59%	67.54%	76.58%	68.94%	100.00%	-
EY	4.54	6.27	6.67	6.08	5.37	5.96	4.11	1.67%
YoY %	-27.59%	-6.00%	9.70%	13.22%	-9.90%	45.01%	-	-
Horiz. %	110.46%	152.55%	162.29%	147.93%	130.66%	145.01%	100.00%	-
DY	2.75	1.77	2.40	3.31	2.51	1.34	2.31	2.94%
YoY %	55.37%	-26.25%	-27.49%	31.87%	87.31%	-41.99%	-	-
Horiz. %	119.05%	76.62%	103.90%	143.29%	108.66%	58.01%	100.00%	-
P/NAPS	3.47	3.60	2.71	2.23	2.94	2.29	2.86	3.27%
YoY %	-3.61%	32.84%	21.52%	-24.15%	28.38%	-19.93%	-	-
Horiz. %	121.33%	125.87%	94.76%	77.97%	102.80%	80.07%	100.00%	-

	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	CAGR
Price Multiplier on Announcement Date
Date	16/06/17	15/06/16	17/06/15	17/06/14	13/06/13	14/06/12	17/06/11	-
Price	5.61	4.91	5.87	4.51	6.35	4.66	5.26	-
P/RPS	2.18	2.14	1.52	1.25	1.66	1.28	1.58	5.50%
YoY %	1.87%	40.79%	21.60%	-24.70%	29.69%	-18.99%	-	-
Horiz. %	137.97%	135.44%	96.20%	79.11%	105.06%	81.01%	100.00%	-
P/EPS	23.46	15.43	16.24	15.32	18.55	17.50	24.62	-0.80%
YoY %	52.04%	-4.99%	6.01%	-17.41%	6.00%	-28.92%	-	-
Horiz. %	95.29%	62.67%	65.96%	62.23%	75.35%	71.08%	100.00%	-
EY	4.26	6.48	6.16	6.53	5.39	5.72	4.06	0.80%
YoY %	-34.26%	5.19%	-5.67%	21.15%	-5.77%	40.89%	-	-
Horiz. %	104.93%	159.61%	151.72%	160.84%	132.76%	140.89%	100.00%	-
DY	2.58	1.83	2.21	3.55	2.52	1.29	2.28	2.07%
YoY %	40.98%	-17.19%	-37.75%	40.87%	95.35%	-43.42%	-	-
Horiz. %	113.16%	80.26%	96.93%	155.70%	110.53%	56.58%	100.00%	-
P/NAPS	3.69	3.48	2.94	2.08	2.93	2.39	2.89	4.15%
YoY %	6.03%	18.37%	41.35%	-29.01%	22.59%	-17.30%	-	-
Horiz. %	127.68%	120.42%	101.73%	71.97%	101.38%	82.70%	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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