[TOPGLOV] QoQ TTM Result on 2020-11-30 [#1] View: Quarter
Cumulative
T4Q
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TTM Result 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
Revenue 16,403,870 17,396,595 14,922,175 10,786,470 7,236,317 5,316,795 4,818,706 125.79% QoQ % -5.71% 16.58% 38.34% 49.06% 36.10% 10.34% - Horiz. % 340.42% 361.02% 309.67% 223.85% 150.17% 110.34% 100.00%
PBT 10,153,541 11,047,579 8,866,093 5,271,473 2,301,400 759,006 419,225 732.26% QoQ % -8.09% 24.60% 68.19% 129.06% 203.21% 81.05% - Horiz. % 2,421.98% 2,635.24% 2,114.88% 1,257.43% 548.97% 181.05% 100.00%
Tax -2,150,763 -2,350,244 -1,883,151 -1,074,226 -397,585 -101,128 -36,192 1,411.55% QoQ % 8.49% -24.80% -75.30% -170.19% -293.15% -179.42% - Horiz. % 5,942.65% 6,493.82% 5,203.22% 2,968.13% 1,098.54% 279.42% 100.00%
NP 8,002,778 8,697,335 6,982,942 4,197,247 1,903,815 657,878 383,033 654.39% QoQ % -7.99% 24.55% 66.37% 120.47% 189.39% 71.75% - Horiz. % 2,089.32% 2,270.65% 1,823.07% 1,095.79% 497.04% 171.75% 100.00%
NP to SH 7,888,864 8,572,912 6,884,642 4,131,348 1,866,999 655,056 381,826 648.81% QoQ % -7.98% 24.52% 66.64% 121.28% 185.01% 71.56% - Horiz. % 2,066.09% 2,245.24% 1,803.08% 1,082.00% 488.97% 171.56% 100.00%
Tax Rate 21.18 % 21.27 % 21.24 % 20.38 % 17.28 % 13.32 % 8.63 % 81.65% QoQ % -0.42% 0.14% 4.22% 17.94% 29.73% 54.35% - Horiz. % 245.42% 246.47% 246.12% 236.15% 200.23% 154.35% 100.00%
Total Cost 8,401,092 8,699,260 7,939,233 6,589,223 5,332,502 4,658,917 4,435,673 52.90% QoQ % -3.43% 9.57% 20.49% 23.57% 14.46% 5.03% - Horiz. % 189.40% 196.12% 178.99% 148.55% 120.22% 105.03% 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 5,217,035 5,473,011 4,288,195 2,266,998 944,415 358,437 191,826 798.94% QoQ % -4.68% 27.63% 89.16% 140.04% 163.48% 86.86% - Horiz. % 2,719.66% 2,853.10% 2,235.46% 1,181.80% 492.33% 186.86% 100.00%
Div Payout % 66.13 % 63.84 % 62.29 % 54.87 % 50.58 % 54.72 % 50.24 % 20.05% QoQ % 3.59% 2.49% 13.52% 8.48% -7.57% 8.92% - Horiz. % 131.63% 127.07% 123.98% 109.22% 100.68% 108.92% 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 48.79 % 49.99 % 46.80 % 38.91 % 26.31 % 12.37 % 7.95 % 234.10% QoQ % -2.40% 6.82% 20.28% 47.89% 112.69% 55.60% - Horiz. % 613.71% 628.81% 588.68% 489.43% 330.94% 155.60% 100.00%
ROE 131.35 % 124.53 % 99.81 % 74.70 % 37.79 % 19.83 % 9.62 % 468.55% QoQ % 5.48% 24.77% 33.61% 97.67% 90.57% 106.13% - Horiz. % 1,365.38% 1,294.49% 1,037.53% 776.51% 392.83% 206.13% 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 204.85 217.33 186.05 134.57 89.35 207.68 188.22 5.79% QoQ % -5.74% 16.81% 38.26% 50.61% -56.98% 10.34% - Horiz. % 108.84% 115.47% 98.85% 71.50% 47.47% 110.34% 100.00%
EPS 98.51 107.10 85.84 51.54 23.05 25.59 14.91 250.89% QoQ % -8.02% 24.77% 66.55% 123.60% -9.93% 71.63% - Horiz. % 660.70% 718.31% 575.72% 345.67% 154.59% 171.63% 100.00%
DPS 65.10 68.20 53.46 28.28 11.66 14.00 7.50 320.70% QoQ % -4.55% 27.57% 89.04% 142.54% -16.71% 86.67% - Horiz. % 868.00% 909.33% 712.80% 377.07% 155.47% 186.67% 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 199.85 211.95 181.80 131.41 88.16 64.78 58.71 125.78% QoQ % -5.71% 16.58% 38.35% 49.06% 36.09% 10.34% - Horiz. % 340.40% 361.01% 309.66% 223.83% 150.16% 110.34% 100.00%
EPS 96.11 104.45 83.88 50.33 22.75 7.98 4.65 649.00% QoQ % -7.98% 24.52% 66.66% 121.23% 185.09% 71.61% - Horiz. % 2,066.88% 2,246.24% 1,803.87% 1,082.37% 489.25% 171.61% 100.00%
DPS 63.56 66.68 52.24 27.62 11.51 4.37 2.34 798.19% QoQ % -4.68% 27.64% 89.14% 139.97% 163.39% 86.75% - Horiz. % 2,716.24% 2,849.57% 2,232.48% 1,180.34% 491.88% 186.75% 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 1.95 2.38 2.82 5.29 29.41 6.40 3.00 -24.90% QoQ % -18.07% -15.60% -46.69% -82.01% 359.53% 113.33% - Horiz. % 65.00% 79.33% 94.00% 176.33% 980.33% 213.33% 100.00%
P/EPS 4.06 4.84 6.10 13.81 114.00 51.98 37.82 -77.32% QoQ % -16.12% -20.66% -55.83% -87.89% 119.32% 37.44% - Horiz. % 10.74% 12.80% 16.13% 36.52% 301.43% 137.44% 100.00%
EY 24.63 20.68 16.38 7.24 0.88 1.92 2.64 341.37% QoQ % 19.10% 26.25% 126.24% 722.73% -54.17% -27.27% - Horiz. % 932.95% 783.33% 620.45% 274.24% 33.33% 72.73% 100.00%
DY 16.28 13.17 10.20 3.97 0.44 1.05 1.33 428.71% QoQ % 23.61% 29.12% 156.93% 802.27% -58.10% -21.05% - Horiz. % 1,224.06% 990.23% 766.92% 298.50% 33.08% 78.95% 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 4.8400 5.1900 6.8400 7.7900 16.7000 5.8500 -
P/RPS 1.49 2.23 2.79 5.08 8.72 8.04 3.11 -38.69% QoQ % -33.18% -20.07% -45.08% -41.74% 8.46% 158.52% - Horiz. % 47.91% 71.70% 89.71% 163.34% 280.39% 258.52% 100.00%
P/EPS 3.11 4.52 6.05 13.27 33.79 65.27 39.22 -81.46% QoQ % -31.19% -25.29% -54.41% -60.73% -48.23% 66.42% - Horiz. % 7.93% 11.52% 15.43% 33.83% 86.16% 166.42% 100.00%
EY 32.19 22.13 16.54 7.54 2.96 1.53 2.55 439.65% QoQ % 45.46% 33.80% 119.36% 154.73% 93.46% -40.00% - Horiz. % 1,262.35% 867.84% 648.63% 295.69% 116.08% 60.00% 100.00%
DY 21.27 14.09 10.30 4.13 1.50 0.84 1.28 547.86% QoQ % 50.96% 36.80% 149.39% 175.33% 78.57% -34.38% - Horiz. % 1,661.72% 1,100.78% 804.69% 322.66% 117.19% 65.62% 100.00%
P/NAPS 4.08 5.63 6.03 9.91 12.77 12.95 3.77 5.39% QoQ % -27.53% -6.63% -39.15% -22.40% -1.39% 243.50% - Horiz. % 108.22% 149.34% 159.95% 262.86% 338.73% 343.50% 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_1QFY2021_Financial_Results.pdf 
