[TOPGLOV] QoQ Quarter Result on 2021-02-28 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 CAGR
Revenue 1,584,120 2,116,391 4,162,744 5,365,482 4,759,253 3,109,116 1,688,324 -4.15% QoQ % -25.15% -49.16% -22.42% 12.74% 53.07% 84.15% - Horiz. % 93.83% 125.35% 246.56% 317.80% 281.89% 184.15% 100.00%
PBT 258,845 729,516 2,603,506 3,724,994 3,095,525 1,623,554 422,020 -27.79% QoQ % -64.52% -71.98% -30.11% 20.33% 90.66% 284.71% - Horiz. % 61.33% 172.86% 616.92% 882.66% 733.50% 384.71% 100.00%
Tax -56,472 -98,060 -539,080 -823,287 -690,336 -297,541 -71,987 -14.93% QoQ % 42.41% 81.81% 34.52% -19.26% -132.01% -313.33% - Horiz. % 78.45% 136.22% 748.86% 1,143.66% 958.97% 413.33% 100.00%
NP 202,373 631,456 2,064,426 2,901,707 2,405,189 1,326,013 350,033 -30.58% QoQ % -67.95% -69.41% -28.85% 20.64% 81.39% 278.83% - Horiz. % 57.82% 180.40% 589.78% 828.98% 687.13% 378.83% 100.00%
NP to SH 185,718 607,947 2,036,165 2,868,977 2,375,775 1,291,995 347,895 -34.17% QoQ % -69.45% -70.14% -29.03% 20.76% 83.88% 271.38% - Horiz. % 53.38% 174.75% 585.28% 824.67% 682.90% 371.38% 100.00%
Tax Rate 21.82 % 13.44 % 20.71 % 22.10 % 22.30 % 18.33 % 17.06 % 17.81% QoQ % 62.35% -35.10% -6.29% -0.90% 21.66% 7.44% - Horiz. % 127.90% 78.78% 121.40% 129.54% 130.72% 107.44% 100.00%
Total Cost 1,381,747 1,484,935 2,098,318 2,463,775 2,354,064 1,783,103 1,338,291 2.15% QoQ % -6.95% -29.23% -14.83% 4.66% 32.02% 33.24% - Horiz. % 103.25% 110.96% 156.79% 184.10% 175.90% 133.24% 100.00%
Net Worth 5,605,702 6,005,904 6,883,963 6,897,736 5,530,804 4,940,287 3,302,584 42.25% QoQ % -6.66% -12.76% -0.20% 24.71% 11.95% 49.59% - Horiz. % 169.74% 181.85% 208.44% 208.86% 167.47% 149.59% 100.00%
Dividend 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 CAGR
Div 96,097 432,425 1,440,829 2,021,197 1,322,583 688,400 256,014 -47.93% QoQ % -77.78% -69.99% -28.71% 52.82% 92.12% 168.89% - Horiz. % 37.54% 168.91% 562.79% 789.49% 516.61% 268.89% 100.00%
Div Payout % 51.74 % 71.13 % 70.76 % 70.45 % 55.67 % 53.28 % 73.59 % -20.91% QoQ % -27.26% 0.52% 0.44% 26.55% 4.49% -27.60% - Horiz. % 70.31% 96.66% 96.15% 95.73% 75.65% 72.40% 100.00%
Equity 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 CAGR
Net Worth 5,605,702 6,005,904 6,883,963 6,897,736 5,530,804 4,940,287 3,302,584 42.25% QoQ % -6.66% -12.76% -0.20% 24.71% 11.95% 49.59% - Horiz. % 169.74% 181.85% 208.44% 208.86% 167.47% 149.59% 100.00%
NOSH 8,008,147 8,007,872 8,004,609 8,020,623 8,015,659 8,098,832 2,560,143 113.74% QoQ % 0.00% 0.04% -0.20% 0.06% -1.03% 216.34% - Horiz. % 312.80% 312.79% 312.66% 313.29% 313.09% 316.34% 100.00%
Ratio Analysis 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 CAGR
NP Margin 12.78 % 29.84 % 49.59 % 54.08 % 50.54 % 42.65 % 20.73 % -27.54% QoQ % -57.17% -39.83% -8.30% 7.00% 18.50% 105.74% - Horiz. % 61.65% 143.95% 239.22% 260.88% 243.80% 205.74% 100.00%
ROE 3.31 % 10.12 % 29.58 % 41.59 % 42.96 % 26.15 % 10.53 % -53.74% QoQ % -67.29% -65.79% -28.88% -3.19% 64.28% 148.34% - Horiz. % 31.43% 96.11% 280.91% 394.97% 407.98% 248.34% 100.00%
Per Share 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 CAGR
RPS 19.78 26.43 52.00 66.90 59.37 38.39 65.95 -55.16% QoQ % -25.16% -49.17% -22.27% 12.68% 54.65% -41.79% - Horiz. % 29.99% 40.08% 78.85% 101.44% 90.02% 58.21% 100.00%
EPS 2.32 7.59 25.44 35.77 29.64 15.95 13.59 -69.19% QoQ % -69.43% -70.17% -28.88% 20.68% 85.83% 17.37% - Horiz. % 17.07% 55.85% 187.20% 263.21% 218.10% 117.37% 100.00%
DPS 1.20 5.40 18.00 25.20 16.50 8.50 10.00 -75.64% QoQ % -77.78% -70.00% -28.57% 52.73% 94.12% -15.00% - Horiz. % 12.00% 54.00% 180.00% 252.00% 165.00% 85.00% 100.00%
NAPS 0.7000 0.7500 0.8600 0.8600 0.6900 0.6100 1.2900 -33.45% QoQ % -6.67% -12.79% 0.00% 24.64% 13.11% -52.71% - Horiz. % 54.26% 58.14% 66.67% 66.67% 53.49% 47.29% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 CAGR
RPS 19.30 25.78 50.72 65.37 57.98 37.88 20.57 -4.16% QoQ % -25.14% -49.17% -22.41% 12.75% 53.06% 84.15% - Horiz. % 93.83% 125.33% 246.57% 317.79% 281.87% 184.15% 100.00%
EPS 2.26 7.41 24.81 34.95 28.94 15.74 4.24 -34.24% QoQ % -69.50% -70.13% -29.01% 20.77% 83.86% 271.23% - Horiz. % 53.30% 174.76% 585.14% 824.29% 682.55% 371.23% 100.00%
DPS 1.17 5.27 17.55 24.62 16.11 8.39 3.12 -47.97% QoQ % -77.80% -69.97% -28.72% 52.82% 92.01% 168.91% - Horiz. % 37.50% 168.91% 562.50% 789.10% 516.35% 268.91% 100.00%
NAPS 0.6830 0.7317 0.8387 0.8404 0.6738 0.6019 0.4024 42.24% QoQ % -6.66% -12.76% -0.20% 24.73% 11.95% 49.58% - Horiz. % 169.73% 181.83% 208.42% 208.85% 167.45% 149.58% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 CAGR
Date 30/11/21 30/08/21 31/05/21 26/02/21 30/11/20 28/08/20 29/05/20 -
Price 2.9300 4.0000 5.1800 5.2400 7.1200 26.2800 13.3000 -
P/RPS 14.81 15.13 9.96 7.83 11.99 68.46 20.17 -18.60% QoQ % -2.12% 51.91% 27.20% -34.70% -82.49% 239.41% - Horiz. % 73.43% 75.01% 49.38% 38.82% 59.44% 339.41% 100.00%
P/EPS 126.34 52.69 20.36 14.65 24.02 164.74 97.87 18.54% QoQ % 139.78% 158.79% 38.98% -39.01% -85.42% 68.33% - Horiz. % 129.09% 53.84% 20.80% 14.97% 24.54% 168.33% 100.00%
EY 0.79 1.90 4.91 6.83 4.16 0.61 1.02 -15.65% QoQ % -58.42% -61.30% -28.11% 64.18% 581.97% -40.20% - Horiz. % 77.45% 186.27% 481.37% 669.61% 407.84% 59.80% 100.00%
DY 0.41 1.35 3.47 4.81 2.32 0.32 0.75 -33.12% QoQ % -69.63% -61.10% -27.86% 107.33% 625.00% -57.33% - Horiz. % 54.67% 180.00% 462.67% 641.33% 309.33% 42.67% 100.00%
P/NAPS 4.19 5.33 6.02 6.09 10.32 43.08 10.31 -45.10% QoQ % -21.39% -11.46% -1.15% -40.99% -76.04% 317.85% - Horiz. % 40.64% 51.70% 58.39% 59.07% 100.10% 417.85% 100.00%
Price Multiplier on Announcement Date 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 CAGR
Date 10/12/21 17/09/21 09/06/21 09/03/21 09/12/20 17/09/20 11/06/20 -
Price 2.1600 3.0600 4.8800 5.1900 6.8400 7.7900 17.3600 -
P/RPS 10.92 11.58 9.38 7.76 11.52 20.29 26.32 -44.34% QoQ % -5.70% 23.45% 20.88% -32.64% -43.22% -22.91% - Horiz. % 41.49% 44.00% 35.64% 29.48% 43.77% 77.09% 100.00%
P/EPS 93.14 40.31 19.18 14.51 23.08 48.83 127.75 -18.98% QoQ % 131.06% 110.17% 32.18% -37.13% -52.73% -61.78% - Horiz. % 72.91% 31.55% 15.01% 11.36% 18.07% 38.22% 100.00%
EY 1.07 2.48 5.21 6.89 4.33 2.05 0.78 23.44% QoQ % -56.85% -52.40% -24.38% 59.12% 111.22% 162.82% - Horiz. % 137.18% 317.95% 667.95% 883.33% 555.13% 262.82% 100.00%
DY 0.56 1.76 3.69 4.86 2.41 1.09 0.58 -2.31% QoQ % -68.18% -52.30% -24.07% 101.66% 121.10% 87.93% - Horiz. % 96.55% 303.45% 636.21% 837.93% 415.52% 187.93% 100.00%
P/NAPS 3.09 4.08 5.67 6.03 9.91 12.77 13.46 -62.47% QoQ % -24.26% -28.04% -5.97% -39.15% -22.40% -5.13% - Horiz. % 22.96% 30.31% 42.12% 44.80% 73.63% 94.87% 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 Δ & YoY Δ 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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