[TOPGLOV] YoY TTM Result on 31-May-2020 [#3]

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
TTM Result
Revenue	2,771,259	6,614,452	17,396,595	5,316,795	4,829,021	3,899,545	3,228,875	-2.51%
YoY %	-58.10%	-61.98%	227.20%	10.10%	23.84%	20.77%	-	-
Horiz. %	85.83%	204.85%	538.78%	164.66%	149.56%	120.77%	100.00%	-
PBT	-480,133	1,139,025	11,047,579	759,006	491,575	479,840	359,764	-
YoY %	-142.15%	-89.69%	1,355.53%	54.40%	2.45%	33.38%	-	-
Horiz. %	-133.46%	316.60%	3,070.79%	210.97%	136.64%	133.38%	100.00%	-
Tax	5,450	-173,585	-2,350,244	-101,128	-96,059	-46,335	-59,546	-
YoY %	103.14%	92.61%	-2,224.03%	-5.28%	-107.31%	22.19%	-	-
Horiz. %	-9.15%	291.51%	3,946.94%	169.83%	161.32%	77.81%	100.00%	-
NP	-474,683	965,440	8,697,335	657,878	395,516	433,505	300,218	-
YoY %	-149.17%	-88.90%	1,222.03%	66.33%	-8.76%	44.40%	-	-
Horiz. %	-158.11%	321.58%	2,897.01%	219.13%	131.74%	144.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-516,079	896,506	8,572,912	655,056	392,104	430,648	299,722	-
YoY %	-157.57%	-89.54%	1,208.73%	67.06%	-8.95%	43.68%	-	-
Horiz. %	-172.19%	299.11%	2,860.29%	218.55%	130.82%	143.68%	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%	-
YoY %	-	-28.35%	59.68%	-31.83%	102.28%	-41.63%	-	-
Horiz. %	-	92.08%	128.52%	80.48%	118.07%	58.37%	100.00%	-
Total Cost	3,245,942	5,649,012	8,699,260	4,658,917	4,433,505	3,466,040	2,928,657	1.72%
YoY %	-42.54%	-35.06%	86.72%	5.08%	27.91%	18.35%	-	-
Horiz. %	110.83%	192.89%	297.04%	159.08%	151.38%	118.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,205,577	5,605,771	6,883,963	3,302,584	2,477,738	2,236,463	1,905,221	18.22%
YoY %	-7.14%	-18.57%	108.44%	33.29%	10.79%	17.39%	-	-
Horiz. %	273.23%	294.23%	361.32%	173.34%	130.05%	117.39%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Dividend
Div	-	528,522	5,473,011	358,437	217,199	194,467	181,683	-
YoY %	-	-90.34%	1,426.91%	65.03%	11.69%	7.04%	-	-
Horiz. %	-	290.90%	3,012.40%	197.29%	119.55%	107.04%	100.00%	-
Div Payout %	-	58.95%	63.84%	54.72%	55.39%	45.16%	60.62%	-
YoY %	-	-7.66%	16.67%	-1.21%	22.65%	-25.50%	-	-
Horiz. %	-	97.25%	105.31%	90.27%	91.37%	74.50%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Equity
Net Worth	5,205,577	5,605,771	6,883,963	3,302,584	2,477,738	2,236,463	1,905,221	18.22%
YoY %	-7.14%	-18.57%	108.44%	33.29%	10.79%	17.39%	-	-
Horiz. %	273.23%	294.23%	361.32%	173.34%	130.05%	117.39%	100.00%	-
NOSH	8,207,462	8,207,105	8,206,550	2,607,765	2,560,587	1,279,633	1,253,435	36.75%
YoY %	0.00%	0.01%	214.70%	1.84%	100.10%	2.09%	-	-
Horiz. %	654.80%	654.77%	654.72%	208.05%	204.29%	102.09%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Ratio Analysis
NP Margin	-17.13%	14.60%	49.99%	12.37%	8.19%	11.12%	9.30%	-
YoY %	-217.33%	-70.79%	304.12%	51.04%	-26.35%	19.57%	-	-
Horiz. %	-184.19%	156.99%	537.53%	133.01%	88.06%	119.57%	100.00%	-
ROE	-9.91%	15.99%	124.53%	19.83%	15.83%	19.26%	15.73%	-
YoY %	-161.98%	-87.16%	527.99%	25.27%	-17.81%	22.44%	-	-
Horiz. %	-63.00%	101.65%	791.67%	126.06%	100.64%	122.44%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Per Share
RPS	34.60	82.60	217.33	207.68	189.05	310.36	257.60	-28.42%
YoY %	-58.11%	-61.99%	4.65%	9.85%	-39.09%	20.48%	-	-
Horiz. %	13.43%	32.07%	84.37%	80.62%	73.39%	120.48%	100.00%	-
EPS	-6.44	11.19	107.10	25.59	15.35	34.28	23.91	-
YoY %	-157.55%	-89.55%	318.52%	66.71%	-55.22%	43.37%	-	-
Horiz. %	-26.93%	46.80%	447.93%	107.03%	64.20%	143.37%	100.00%	-
DPS	0.00	6.60	68.20	14.00	8.50	15.50	14.50	-
YoY %	0.00%	-90.32%	387.14%	64.71%	-45.16%	6.90%	-	-
Horiz. %	0.00%	45.52%	470.34%	96.55%	58.62%	106.90%	100.00%	-
NAPS	0.65	0.70	0.86	1.29	0.97	1.78	1.52	-13.19%
YoY %	-7.14%	-18.60%	-33.33%	32.99%	-45.51%	17.11%	-	-
Horiz. %	42.76%	46.05%	56.58%	84.87%	63.82%	117.11%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,607,765
RPS	35.44	84.58	222.46	67.99	61.75	49.87	41.29	-2.51%
YoY %	-58.10%	-61.98%	227.20%	10.11%	23.82%	20.78%	-	-
Horiz. %	85.83%	204.84%	538.77%	164.66%	149.55%	120.78%	100.00%	-
EPS	-6.60	11.46	109.63	8.38	5.01	5.51	3.83	-
YoY %	-157.59%	-89.55%	1,208.23%	67.27%	-9.07%	43.86%	-	-
Horiz. %	-172.32%	299.22%	2,862.40%	218.80%	130.81%	143.86%	100.00%	-
DPS	0.00	6.76	69.99	4.58	2.78	2.49	2.32	-
YoY %	0.00%	-90.34%	1,428.17%	64.75%	11.65%	7.33%	-	-
Horiz. %	0.00%	291.38%	3,016.81%	197.41%	119.83%	107.33%	100.00%	-
NAPS	0.6657	0.7169	0.8803	0.4223	0.3168	0.286	0.2436	18.23%
YoY %	-7.14%	-18.56%	108.45%	33.30%	10.77%	17.41%	-	-
Horiz. %	273.28%	294.29%	361.37%	173.36%	130.05%	117.41%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/23	31/05/22	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	-
Price	1.14	1.40	5.18	13.30	5.05	10.26	5.27	-
P/RPS	3.29	1.70	2.38	6.40	2.67	3.31	2.05	8.19%
YoY %	93.53%	-28.57%	-62.81%	139.70%	-19.34%	61.46%	-	-
Horiz. %	160.49%	82.93%	116.10%	312.20%	130.24%	161.46%	100.00%	-
P/EPS	-17.69	12.51	4.84	51.98	32.90	29.93	22.04	-
YoY %	-241.41%	158.47%	-90.69%	57.99%	9.92%	35.80%	-	-
Horiz. %	-80.26%	56.76%	21.96%	235.84%	149.27%	135.80%	100.00%	-
EY	-5.65	8.00	20.68	1.92	3.04	3.34	4.54	-
YoY %	-170.62%	-61.32%	977.08%	-36.84%	-8.98%	-26.43%	-	-
Horiz. %	-124.45%	176.21%	455.51%	42.29%	66.96%	73.57%	100.00%	-
DY	0.00	4.71	13.17	1.05	1.68	1.51	2.75	-
YoY %	0.00%	-64.24%	1,154.29%	-37.50%	11.26%	-45.09%	-	-
Horiz. %	0.00%	171.27%	478.91%	38.18%	61.09%	54.91%	100.00%	-
P/NAPS	1.75	2.00	6.02	10.31	5.21	5.76	3.47	-10.77%
YoY %	-12.50%	-66.78%	-41.61%	97.89%	-9.55%	65.99%	-	-
Horiz. %	50.43%	57.64%	173.49%	297.12%	150.14%	165.99%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Announcement Date
Date	16/06/23	09/06/22	09/06/21	11/06/20	18/06/19	19/06/18	16/06/17	-
Price	0.975	1.22	4.84	16.70	4.87	11.32	5.61	-
P/RPS	2.82	1.48	2.23	8.04	2.58	3.65	2.18	4.38%
YoY %	90.54%	-33.63%	-72.26%	211.63%	-29.32%	67.43%	-	-
Horiz. %	129.36%	67.89%	102.29%	368.81%	118.35%	167.43%	100.00%	-
P/EPS	-15.13	10.90	4.52	65.27	31.73	33.03	23.46	-
YoY %	-238.81%	141.15%	-93.07%	105.70%	-3.94%	40.79%	-	-
Horiz. %	-64.49%	46.46%	19.27%	278.22%	135.25%	140.79%	100.00%	-
EY	-6.61	9.18	22.13	1.53	3.15	3.03	4.26	-
YoY %	-172.00%	-58.52%	1,346.41%	-51.43%	3.96%	-28.87%	-	-
Horiz. %	-155.16%	215.49%	519.48%	35.92%	73.94%	71.13%	100.00%	-
DY	0.00	5.41	14.09	0.84	1.75	1.37	2.58	-
YoY %	0.00%	-61.60%	1,577.38%	-52.00%	27.74%	-46.90%	-	-
Horiz. %	0.00%	209.69%	546.12%	32.56%	67.83%	53.10%	100.00%	-
P/NAPS	1.50	1.74	5.63	12.95	5.02	6.36	3.69	-13.92%
YoY %	-13.79%	-69.09%	-56.53%	157.97%	-21.07%	72.36%	-	-
Horiz. %	40.65%	47.15%	152.57%	350.95%	136.04%	172.36%	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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