[TOPGLOV] YoY TTM Result on 31-May-2019 [#3]

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
TTM Result
Revenue	6,614,452	17,396,595	5,316,795	4,829,021	3,899,545	3,228,875	2,875,846	14.88%
YoY %	-61.98%	227.20%	10.10%	23.84%	20.77%	12.28%	-	-
Horiz. %	230.00%	604.92%	184.88%	167.92%	135.60%	112.28%	100.00%	-
PBT	1,139,025	11,047,579	759,006	491,575	479,840	359,764	501,172	14.65%
YoY %	-89.69%	1,355.53%	54.40%	2.45%	33.38%	-28.22%	-	-
Horiz. %	227.27%	2,204.35%	151.45%	98.09%	95.74%	71.78%	100.00%	-
Tax	-173,585	-2,350,244	-101,128	-96,059	-46,335	-59,546	-101,017	9.43%
YoY %	92.61%	-2,224.03%	-5.28%	-107.31%	22.19%	41.05%	-	-
Horiz. %	171.84%	2,326.58%	100.11%	95.09%	45.87%	58.95%	100.00%	-
NP	965,440	8,697,335	657,878	395,516	433,505	300,218	400,155	15.80%
YoY %	-88.90%	1,222.03%	66.33%	-8.76%	44.40%	-24.97%	-	-
Horiz. %	241.27%	2,173.49%	164.41%	98.84%	108.33%	75.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	896,506	8,572,912	655,056	392,104	430,648	299,722	398,166	14.47%
YoY %	-89.54%	1,208.73%	67.06%	-8.95%	43.68%	-24.72%	-	-
Horiz. %	225.16%	2,153.10%	164.52%	98.48%	108.16%	75.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.24%	21.27%	13.32%	19.54%	9.66%	16.55%	20.16%	-
YoY %	-28.35%	59.68%	-31.83%	102.28%	-41.63%	-17.91%	-	-
Horiz. %	75.60%	105.51%	66.07%	96.92%	47.92%	82.09%	100.00%	-
Total Cost	5,649,012	8,699,260	4,658,917	4,433,505	3,466,040	2,928,657	2,475,691	14.73%
YoY %	-35.06%	86.72%	5.08%	27.91%	18.35%	18.30%	-	-
Horiz. %	228.18%	351.39%	188.19%	179.08%	140.00%	118.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,605,771	6,883,963	3,302,584	2,477,738	2,236,463	1,905,221	1,764,788	21.23%
YoY %	-18.57%	108.44%	33.29%	10.79%	17.39%	7.96%	-	-
Horiz. %	317.65%	390.07%	187.14%	140.40%	126.73%	107.96%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Dividend
Div	528,522	5,473,011	358,437	217,199	194,467	181,683	112,190	29.45%
YoY %	-90.34%	1,426.91%	65.03%	11.69%	7.04%	61.94%	-	-
Horiz. %	471.10%	4,878.34%	319.49%	193.60%	173.34%	161.94%	100.00%	-
Div Payout %	58.95%	63.84%	54.72%	55.39%	45.16%	60.62%	28.18%	-
YoY %	-7.66%	16.67%	-1.21%	22.65%	-25.50%	115.12%	-	-
Horiz. %	209.19%	226.54%	194.18%	196.56%	160.26%	215.12%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Equity
Net Worth	5,605,771	6,883,963	3,302,584	2,477,738	2,236,463	1,905,221	1,764,788	21.23%
YoY %	-18.57%	108.44%	33.29%	10.79%	17.39%	7.96%	-	-
Horiz. %	317.65%	390.07%	187.14%	140.40%	126.73%	107.96%	100.00%	-
NOSH	8,207,105	8,206,550	2,607,765	2,560,587	1,279,633	1,253,435	1,251,623	36.79%
YoY %	0.01%	214.70%	1.84%	100.10%	2.09%	0.14%	-	-
Horiz. %	655.72%	655.67%	208.35%	204.58%	102.24%	100.14%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Ratio Analysis
NP Margin	14.60%	49.99%	12.37%	8.19%	11.12%	9.30%	13.91%	-
YoY %	-70.79%	304.12%	51.04%	-26.35%	19.57%	-33.14%	-	-
Horiz. %	104.96%	359.38%	88.93%	58.88%	79.94%	66.86%	100.00%	-
ROE	15.99%	124.53%	19.83%	15.83%	19.26%	15.73%	22.56%	-
YoY %	-87.16%	527.99%	25.27%	-17.81%	22.44%	-30.27%	-	-
Horiz. %	70.88%	551.99%	87.90%	70.17%	85.37%	69.73%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Per Share
RPS	82.60	217.33	207.68	189.05	310.36	257.60	229.77	-15.67%
YoY %	-61.99%	4.65%	9.85%	-39.09%	20.48%	12.11%	-	-
Horiz. %	35.95%	94.59%	90.39%	82.28%	135.07%	112.11%	100.00%	-
EPS	11.19	107.10	25.59	15.35	34.28	23.91	31.81	-15.97%
YoY %	-89.55%	318.52%	66.71%	-55.22%	43.37%	-24.83%	-	-
Horiz. %	35.18%	336.69%	80.45%	48.26%	107.76%	75.17%	100.00%	-
DPS	6.60	68.20	14.00	8.50	15.50	14.50	8.96	-4.96%
YoY %	-90.32%	387.14%	64.71%	-45.16%	6.90%	61.83%	-	-
Horiz. %	73.66%	761.16%	156.25%	94.87%	172.99%	161.83%	100.00%	-
NAPS	0.70	0.86	1.29	0.97	1.78	1.52	1.41	-11.01%
YoY %	-18.60%	-33.33%	32.99%	-45.51%	17.11%	7.80%	-	-
Horiz. %	49.65%	60.99%	91.49%	68.79%	126.24%	107.80%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,560,587
RPS	80.55	211.85	64.75	58.81	47.49	39.32	35.02	14.88%
YoY %	-61.98%	227.18%	10.10%	23.84%	20.78%	12.28%	-	-
Horiz. %	230.01%	604.94%	184.89%	167.93%	135.61%	112.28%	100.00%	-
EPS	10.92	104.40	7.98	4.78	5.24	3.65	4.85	14.47%
YoY %	-89.54%	1,208.27%	66.95%	-8.78%	43.56%	-24.74%	-	-
Horiz. %	225.15%	2,152.58%	164.54%	98.56%	108.04%	75.26%	100.00%	-
DPS	6.44	66.65	4.37	2.65	2.37	2.21	1.37	29.41%
YoY %	-90.34%	1,425.17%	64.91%	11.81%	7.24%	61.31%	-	-
Horiz. %	470.07%	4,864.96%	318.98%	193.43%	172.99%	161.31%	100.00%	-
NAPS	0.6827	0.8383	0.4022	0.3017	0.2724	0.232	0.2149	21.23%
YoY %	-18.56%	108.43%	33.31%	10.76%	17.41%	7.96%	-	-
Horiz. %	317.68%	390.09%	187.16%	140.39%	126.76%	107.96%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/22	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	31/05/16	-
Price	1.40	5.18	13.30	5.05	10.26	5.27	5.07	-
P/RPS	1.70	2.38	6.40	2.67	3.31	2.05	2.21	-4.27%
YoY %	-28.57%	-62.81%	139.70%	-19.34%	61.46%	-7.24%	-	-
Horiz. %	76.92%	107.69%	289.59%	120.81%	149.77%	92.76%	100.00%	-
P/EPS	12.51	4.84	51.98	32.90	29.93	22.04	15.94	-3.95%
YoY %	158.47%	-90.69%	57.99%	9.92%	35.80%	38.27%	-	-
Horiz. %	78.48%	30.36%	326.10%	206.40%	187.77%	138.27%	100.00%	-
EY	8.00	20.68	1.92	3.04	3.34	4.54	6.27	4.14%
YoY %	-61.32%	977.08%	-36.84%	-8.98%	-26.43%	-27.59%	-	-
Horiz. %	127.59%	329.82%	30.62%	48.48%	53.27%	72.41%	100.00%	-
DY	4.71	13.17	1.05	1.68	1.51	2.75	1.77	17.70%
YoY %	-64.24%	1,154.29%	-37.50%	11.26%	-45.09%	55.37%	-	-
Horiz. %	266.10%	744.07%	59.32%	94.92%	85.31%	155.37%	100.00%	-
P/NAPS	2.00	6.02	10.31	5.21	5.76	3.47	3.60	-9.32%
YoY %	-66.78%	-41.61%	97.89%	-9.55%	65.99%	-3.61%	-	-
Horiz. %	55.56%	167.22%	286.39%	144.72%	160.00%	96.39%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Price Multiplier on Announcement Date
Date	09/06/22	09/06/21	11/06/20	18/06/19	19/06/18	16/06/17	15/06/16	-
Price	1.22	4.84	16.70	4.87	11.32	5.61	4.91	-
P/RPS	1.48	2.23	8.04	2.58	3.65	2.18	2.14	-5.95%
YoY %	-33.63%	-72.26%	211.63%	-29.32%	67.43%	1.87%	-	-
Horiz. %	69.16%	104.21%	375.70%	120.56%	170.56%	101.87%	100.00%	-
P/EPS	10.90	4.52	65.27	31.73	33.03	23.46	15.43	-5.62%
YoY %	141.15%	-93.07%	105.70%	-3.94%	40.79%	52.04%	-	-
Horiz. %	70.64%	29.29%	423.01%	205.64%	214.06%	152.04%	100.00%	-
EY	9.18	22.13	1.53	3.15	3.03	4.26	6.48	5.97%
YoY %	-58.52%	1,346.41%	-51.43%	3.96%	-28.87%	-34.26%	-	-
Horiz. %	141.67%	341.51%	23.61%	48.61%	46.76%	65.74%	100.00%	-
DY	5.41	14.09	0.84	1.75	1.37	2.58	1.83	19.79%
YoY %	-61.60%	1,577.38%	-52.00%	27.74%	-46.90%	40.98%	-	-
Horiz. %	295.63%	769.95%	45.90%	95.63%	74.86%	140.98%	100.00%	-
P/NAPS	1.74	5.63	12.95	5.02	6.36	3.69	3.48	-10.90%
YoY %	-69.09%	-56.53%	157.97%	-21.07%	72.36%	6.03%	-	-
Horiz. %	50.00%	161.78%	372.13%	144.25%	182.76%	106.03%	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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