[TOPGLOV] QoQ TTM Result on 2021-02-28 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
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TTM Result 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 CAGR
Revenue 13,228,737 16,403,870 17,396,595 14,922,175 10,786,470 7,236,317 5,316,795 83.51% QoQ % -19.36% -5.71% 16.58% 38.34% 49.06% 36.10% - Horiz. % 248.81% 308.53% 327.20% 280.66% 202.88% 136.10% 100.00%
PBT 7,316,861 10,153,541 11,047,579 8,866,093 5,271,473 2,301,400 759,006 352.33% QoQ % -27.94% -8.09% 24.60% 68.19% 129.06% 203.21% - Horiz. % 964.01% 1,337.74% 1,455.53% 1,168.12% 694.52% 303.21% 100.00%
Tax -1,516,899 -2,150,763 -2,350,244 -1,883,151 -1,074,226 -397,585 -101,128 507.21% QoQ % 29.47% 8.49% -24.80% -75.30% -170.19% -293.15% - Horiz. % 1,499.98% 2,126.77% 2,324.03% 1,862.15% 1,062.24% 393.15% 100.00%
NP 5,799,962 8,002,778 8,697,335 6,982,942 4,197,247 1,903,815 657,878 326.20% QoQ % -27.53% -7.99% 24.55% 66.37% 120.47% 189.39% - Horiz. % 881.62% 1,216.45% 1,322.03% 1,061.43% 638.00% 289.39% 100.00%
NP to SH 5,698,807 7,888,864 8,572,912 6,884,642 4,131,348 1,866,999 655,056 322.44% QoQ % -27.76% -7.98% 24.52% 66.64% 121.28% 185.01% - Horiz. % 869.97% 1,204.30% 1,308.73% 1,051.00% 630.69% 285.01% 100.00%
Tax Rate 20.73 % 21.18 % 21.27 % 21.24 % 20.38 % 17.28 % 13.32 % 34.26% QoQ % -2.12% -0.42% 0.14% 4.22% 17.94% 29.73% - Horiz. % 155.63% 159.01% 159.68% 159.46% 153.00% 129.73% 100.00%
Total Cost 7,428,775 8,401,092 8,699,260 7,939,233 6,589,223 5,332,502 4,658,917 36.45% QoQ % -11.57% -3.43% 9.57% 20.49% 23.57% 14.46% - Horiz. % 159.45% 180.32% 186.72% 170.41% 141.43% 114.46% 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 3,990,549 5,217,035 5,473,011 4,288,195 2,266,998 944,415 358,437 397.86% QoQ % -23.51% -4.68% 27.63% 89.16% 140.04% 163.48% - Horiz. % 1,113.32% 1,455.49% 1,526.91% 1,196.36% 632.47% 263.48% 100.00%
Div Payout % 70.02 % 66.13 % 63.84 % 62.29 % 54.87 % 50.58 % 54.72 % 17.85% QoQ % 5.88% 3.59% 2.49% 13.52% 8.48% -7.57% - Horiz. % 127.96% 120.85% 116.67% 113.83% 100.27% 92.43% 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 43.84 % 48.79 % 49.99 % 46.80 % 38.91 % 26.31 % 12.37 % 132.27% QoQ % -10.15% -2.40% 6.82% 20.28% 47.89% 112.69% - Horiz. % 354.41% 394.42% 404.12% 378.33% 314.55% 212.69% 100.00%
ROE 101.66 % 131.35 % 124.53 % 99.81 % 74.70 % 37.79 % 19.83 % 197.02% QoQ % -22.60% 5.48% 24.77% 33.61% 97.67% 90.57% - Horiz. % 512.66% 662.38% 627.99% 503.33% 376.70% 190.57% 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 165.19 204.85 217.33 186.05 134.57 89.35 207.68 -14.14% QoQ % -19.36% -5.74% 16.81% 38.26% 50.61% -56.98% - Horiz. % 79.54% 98.64% 104.65% 89.58% 64.80% 43.02% 100.00%
EPS 71.16 98.51 107.10 85.84 51.54 23.05 25.59 97.62% QoQ % -27.76% -8.02% 24.77% 66.55% 123.60% -9.93% - Horiz. % 278.08% 384.96% 418.52% 335.44% 201.41% 90.07% 100.00%
DPS 49.80 65.10 68.20 53.46 28.28 11.66 14.00 132.84% QoQ % -23.50% -4.55% 27.57% 89.04% 142.54% -16.71% - Horiz. % 355.71% 465.00% 487.14% 381.86% 202.00% 83.29% 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 161.17 199.85 211.95 181.80 131.41 88.16 64.78 83.51% QoQ % -19.35% -5.71% 16.58% 38.35% 49.06% 36.09% - Horiz. % 248.80% 308.51% 327.18% 280.64% 202.86% 136.09% 100.00%
EPS 69.43 96.11 104.45 83.88 50.33 22.75 7.98 322.47% QoQ % -27.76% -7.98% 24.52% 66.66% 121.23% 185.09% - Horiz. % 870.05% 1,204.39% 1,308.90% 1,051.13% 630.70% 285.09% 100.00%
DPS 48.62 63.56 66.68 52.24 27.62 11.51 4.37 397.64% QoQ % -23.51% -4.68% 27.64% 89.14% 139.97% 163.39% - Horiz. % 1,112.59% 1,454.46% 1,525.86% 1,195.42% 632.04% 263.39% 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 1.77 1.95 2.38 2.82 5.29 29.41 6.40 -57.52% QoQ % -9.23% -18.07% -15.60% -46.69% -82.01% 359.53% - Horiz. % 27.66% 30.47% 37.19% 44.06% 82.66% 459.53% 100.00%
P/EPS 4.12 4.06 4.84 6.10 13.81 114.00 51.98 -81.52% QoQ % 1.48% -16.12% -20.66% -55.83% -87.89% 119.32% - Horiz. % 7.93% 7.81% 9.31% 11.74% 26.57% 219.32% 100.00%
EY 24.29 24.63 20.68 16.38 7.24 0.88 1.92 442.10% QoQ % -1.38% 19.10% 26.25% 126.24% 722.73% -54.17% - Horiz. % 1,265.10% 1,282.81% 1,077.08% 853.12% 377.08% 45.83% 100.00%
DY 17.00 16.28 13.17 10.20 3.97 0.44 1.05 538.91% QoQ % 4.42% 23.61% 29.12% 156.93% 802.27% -58.10% - Horiz. % 1,619.05% 1,550.48% 1,254.29% 971.43% 378.10% 41.90% 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 4.8400 5.1900 6.8400 7.7900 16.7000 -
P/RPS 1.31 1.49 2.23 2.79 5.08 8.72 8.04 -70.14% QoQ % -12.08% -33.18% -20.07% -45.08% -41.74% 8.46% - Horiz. % 16.29% 18.53% 27.74% 34.70% 63.18% 108.46% 100.00%
P/EPS 3.04 3.11 4.52 6.05 13.27 33.79 65.27 -87.03% QoQ % -2.25% -31.19% -25.29% -54.41% -60.73% -48.23% - Horiz. % 4.66% 4.76% 6.93% 9.27% 20.33% 51.77% 100.00%
EY 32.95 32.19 22.13 16.54 7.54 2.96 1.53 672.62% QoQ % 2.36% 45.46% 33.80% 119.36% 154.73% 93.46% - Horiz. % 2,153.59% 2,103.92% 1,446.41% 1,081.05% 492.81% 193.46% 100.00%
DY 23.06 21.27 14.09 10.30 4.13 1.50 0.84 808.19% QoQ % 8.42% 50.96% 36.80% 149.39% 175.33% 78.57% - Horiz. % 2,745.24% 2,532.14% 1,677.38% 1,226.19% 491.67% 178.57% 100.00%
P/NAPS 3.09 4.08 5.63 6.03 9.91 12.77 12.95 -61.50% QoQ % -24.26% -27.53% -6.63% -39.15% -22.40% -1.39% - Horiz. % 23.86% 31.51% 43.47% 46.56% 76.53% 98.61% 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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TopGlove 2QFY2021 Financial Results.pdf 
