[TOPGLOV] QoQ Quarter Result on 2020-11-30 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
Revenue 2,116,391 4,162,744 5,365,482 4,759,253 3,109,116 1,688,324 1,229,777 43.47% QoQ % -49.16% -22.42% 12.74% 53.07% 84.15% 37.29% - Horiz. % 172.10% 338.50% 436.30% 387.00% 252.82% 137.29% 100.00%
PBT 729,516 2,603,506 3,724,994 3,095,525 1,623,554 422,020 130,374 214.20% QoQ % -71.98% -30.11% 20.33% 90.66% 284.71% 223.70% - Horiz. % 559.56% 1,996.95% 2,857.16% 2,374.34% 1,245.31% 323.70% 100.00%
Tax -98,060 -539,080 -823,287 -690,336 -297,541 -71,987 -14,362 258.65% QoQ % 81.81% 34.52% -19.26% -132.01% -313.33% -401.23% - Horiz. % 682.77% 3,753.52% 5,732.40% 4,806.68% 2,071.72% 501.23% 100.00%
NP 631,456 2,064,426 2,901,707 2,405,189 1,326,013 350,033 116,012 208.47% QoQ % -69.41% -28.85% 20.64% 81.39% 278.83% 201.72% - Horiz. % 544.30% 1,779.49% 2,501.21% 2,073.22% 1,143.00% 301.72% 100.00%
NP to SH 607,947 2,036,165 2,868,977 2,375,775 1,291,995 347,895 115,683 201.36% QoQ % -70.14% -29.03% 20.76% 83.88% 271.38% 200.73% - Horiz. % 525.53% 1,760.12% 2,480.03% 2,053.69% 1,116.84% 300.73% 100.00%
Tax Rate 13.44 % 20.71 % 22.10 % 22.30 % 18.33 % 17.06 % 11.02 % 14.11% QoQ % -35.10% -6.29% -0.90% 21.66% 7.44% 54.81% - Horiz. % 121.96% 187.93% 200.54% 202.36% 166.33% 154.81% 100.00%
Total Cost 1,484,935 2,098,318 2,463,775 2,354,064 1,783,103 1,338,291 1,113,765 21.07% QoQ % -29.23% -14.83% 4.66% 32.02% 33.24% 20.16% - Horiz. % 133.33% 188.40% 221.21% 211.36% 160.10% 120.16% 100.00%
Net Worth 6,005,904 6,883,963 6,897,736 5,530,804 4,940,287 3,302,584 3,968,221 31.72% QoQ % -12.76% -0.20% 24.71% 11.95% 49.59% -16.77% - Horiz. % 151.35% 173.48% 173.82% 139.38% 124.50% 83.23% 100.00%
Dividend 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
Div 432,425 1,440,829 2,021,197 1,322,583 688,400 256,014 - - QoQ % -69.99% -28.71% 52.82% 92.12% 168.89% 0.00% - Horiz. % 168.91% 562.79% 789.49% 516.61% 268.89% 100.00% -
Div Payout % 71.13 % 70.76 % 70.45 % 55.67 % 53.28 % 73.59 % - % - QoQ % 0.52% 0.44% 26.55% 4.49% -27.60% 0.00% - Horiz. % 96.66% 96.15% 95.73% 75.65% 72.40% 100.00% -
Equity 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
Net Worth 6,005,904 6,883,963 6,897,736 5,530,804 4,940,287 3,302,584 3,968,221 31.72% QoQ % -12.76% -0.20% 24.71% 11.95% 49.59% -16.77% - Horiz. % 151.35% 173.48% 173.82% 139.38% 124.50% 83.23% 100.00%
NOSH 8,007,872 8,004,609 8,020,623 8,015,659 8,098,832 2,560,143 2,560,143 113.44% QoQ % 0.04% -0.20% 0.06% -1.03% 216.34% 0.00% - Horiz. % 312.79% 312.66% 313.29% 313.09% 316.34% 100.00% 100.00%
Ratio Analysis 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
NP Margin 29.84 % 49.59 % 54.08 % 50.54 % 42.65 % 20.73 % 9.43 % 115.09% QoQ % -39.83% -8.30% 7.00% 18.50% 105.74% 119.83% - Horiz. % 316.44% 525.87% 573.49% 535.95% 452.28% 219.83% 100.00%
ROE 10.12 % 29.58 % 41.59 % 42.96 % 26.15 % 10.53 % 2.92 % 128.50% QoQ % -65.79% -28.88% -3.19% 64.28% 148.34% 260.62% - Horiz. % 346.58% 1,013.01% 1,424.32% 1,471.23% 895.55% 360.62% 100.00%
Per Share 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
RPS 26.43 52.00 66.90 59.37 38.39 65.95 48.04 -32.78% QoQ % -49.17% -22.27% 12.68% 54.65% -41.79% 37.28% - Horiz. % 55.02% 108.24% 139.26% 123.58% 79.91% 137.28% 100.00%
EPS 7.59 25.44 35.77 29.64 15.95 13.59 4.52 41.14% QoQ % -70.17% -28.88% 20.68% 85.83% 17.37% 200.66% - Horiz. % 167.92% 562.83% 791.37% 655.75% 352.88% 300.66% 100.00%
DPS 5.40 18.00 25.20 16.50 8.50 10.00 0.00 - QoQ % -70.00% -28.57% 52.73% 94.12% -15.00% 0.00% - Horiz. % 54.00% 180.00% 252.00% 165.00% 85.00% 100.00% -
NAPS 0.7500 0.8600 0.8600 0.6900 0.6100 1.2900 1.5500 -38.28% QoQ % -12.79% 0.00% 24.64% 13.11% -52.71% -16.77% - Horiz. % 48.39% 55.48% 55.48% 44.52% 39.35% 83.23% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
RPS 25.78 50.72 65.37 57.98 37.88 20.57 14.98 43.47% QoQ % -49.17% -22.41% 12.75% 53.06% 84.15% 37.32% - Horiz. % 172.10% 338.58% 436.38% 387.05% 252.87% 137.32% 100.00%
EPS 7.41 24.81 34.95 28.94 15.74 4.24 1.41 201.36% QoQ % -70.13% -29.01% 20.77% 83.86% 271.23% 200.71% - Horiz. % 525.53% 1,759.57% 2,478.72% 2,052.48% 1,116.31% 300.71% 100.00%
DPS 5.27 17.55 24.62 16.11 8.39 3.12 0.00 - QoQ % -69.97% -28.72% 52.82% 92.01% 168.91% 0.00% - Horiz. % 168.91% 562.50% 789.10% 516.35% 268.91% 100.00% -
NAPS 0.7317 0.8387 0.8404 0.6738 0.6019 0.4024 0.4835 31.71% QoQ % -12.76% -0.20% 24.73% 11.95% 49.58% -16.77% - Horiz. % 151.33% 173.46% 173.82% 139.36% 124.49% 83.23% 100.00%
Price Multiplier on Financial Quarter End Date 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
Date 30/08/21 31/05/21 26/02/21 30/11/20 28/08/20 29/05/20 28/02/20 -
Price 4.0000 5.1800 5.2400 7.1200 26.2800 13.3000 5.6400 -
P/RPS 15.13 9.96 7.83 11.99 68.46 20.17 11.74 18.37% QoQ % 51.91% 27.20% -34.70% -82.49% 239.41% 71.81% - Horiz. % 128.88% 84.84% 66.70% 102.13% 583.13% 171.81% 100.00%
P/EPS 52.69 20.36 14.65 24.02 164.74 97.87 124.82 -43.64% QoQ % 158.79% 38.98% -39.01% -85.42% 68.33% -21.59% - Horiz. % 42.21% 16.31% 11.74% 19.24% 131.98% 78.41% 100.00%
EY 1.90 4.91 6.83 4.16 0.61 1.02 0.80 77.73% QoQ % -61.30% -28.11% 64.18% 581.97% -40.20% 27.50% - Horiz. % 237.50% 613.75% 853.75% 520.00% 76.25% 127.50% 100.00%
DY 1.35 3.47 4.81 2.32 0.32 0.75 0.00 - QoQ % -61.10% -27.86% 107.33% 625.00% -57.33% 0.00% - Horiz. % 180.00% 462.67% 641.33% 309.33% 42.67% 100.00% -
P/NAPS 5.33 6.02 6.09 10.32 43.08 10.31 3.64 28.86% QoQ % -11.46% -1.15% -40.99% -76.04% 317.85% 183.24% - Horiz. % 146.43% 165.38% 167.31% 283.52% 1,183.52% 283.24% 100.00%
Price Multiplier on Announcement Date 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
Date 17/09/21 09/06/21 09/03/21 09/12/20 17/09/20 11/06/20 19/03/20 -
Price 3.0600 4.8800 5.1900 6.8400 7.7900 17.3600 5.8500 -
P/RPS 11.58 9.38 7.76 11.52 20.29 26.32 12.18 -3.30% QoQ % 23.45% 20.88% -32.64% -43.22% -22.91% 116.09% - Horiz. % 95.07% 77.01% 63.71% 94.58% 166.58% 216.09% 100.00%
P/EPS 40.31 19.18 14.51 23.08 48.83 127.75 129.46 -53.96% QoQ % 110.17% 32.18% -37.13% -52.73% -61.78% -1.32% - Horiz. % 31.14% 14.82% 11.21% 17.83% 37.72% 98.68% 100.00%
EY 2.48 5.21 6.89 4.33 2.05 0.78 0.77 117.63% QoQ % -52.40% -24.38% 59.12% 111.22% 162.82% 1.30% - Horiz. % 322.08% 676.62% 894.81% 562.34% 266.23% 101.30% 100.00%
DY 1.76 3.69 4.86 2.41 1.09 0.58 0.00 - QoQ % -52.30% -24.07% 101.66% 121.10% 87.93% 0.00% - Horiz. % 303.45% 636.21% 837.93% 415.52% 187.93% 100.00% -
P/NAPS 4.08 5.67 6.03 9.91 12.77 13.46 3.77 5.39% QoQ % -28.04% -5.97% -39.15% -22.40% -5.13% 257.03% - Horiz. % 108.22% 150.40% 159.95% 262.86% 338.73% 357.03% 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 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.
Be the first to like this.
Comment