[TOPGLOV] QoQ TTM Result on 2021-05-31 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
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TTM Result 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 CAGR
Revenue 9,312,552 13,228,737 16,403,870 17,396,595 14,922,175 10,786,470 7,236,317 18.37% QoQ % -29.60% -19.36% -5.71% 16.58% 38.34% 49.06% - Horiz. % 128.69% 182.81% 226.69% 240.41% 206.21% 149.06% 100.00%
PBT 3,704,142 7,316,861 10,153,541 11,047,579 8,866,093 5,271,473 2,301,400 37.46% QoQ % -49.38% -27.94% -8.09% 24.60% 68.19% 129.06% - Horiz. % 160.95% 317.93% 441.19% 480.04% 385.25% 229.06% 100.00%
Tax -703,551 -1,516,899 -2,150,763 -2,350,244 -1,883,151 -1,074,226 -397,585 46.45% QoQ % 53.62% 29.47% 8.49% -24.80% -75.30% -170.19% - Horiz. % 176.96% 381.53% 540.96% 591.13% 473.65% 270.19% 100.00%
NP 3,000,591 5,799,962 8,002,778 8,697,335 6,982,942 4,197,247 1,903,815 35.54% QoQ % -48.27% -27.53% -7.99% 24.55% 66.37% 120.47% - Horiz. % 157.61% 304.65% 420.35% 456.84% 366.79% 220.47% 100.00%
NP to SH 2,917,379 5,698,807 7,888,864 8,572,912 6,884,642 4,131,348 1,866,999 34.77% QoQ % -48.81% -27.76% -7.98% 24.52% 66.64% 121.28% - Horiz. % 156.26% 305.24% 422.54% 459.18% 368.75% 221.28% 100.00%
Tax Rate 18.99 % 20.73 % 21.18 % 21.27 % 21.24 % 20.38 % 17.28 % 6.51% QoQ % -8.39% -2.12% -0.42% 0.14% 4.22% 17.94% - Horiz. % 109.90% 119.97% 122.57% 123.09% 122.92% 117.94% 100.00%
Total Cost 6,311,961 7,428,775 8,401,092 8,699,260 7,939,233 6,589,223 5,332,502 11.93% QoQ % -15.03% -11.57% -3.43% 9.57% 20.49% 23.57% - Horiz. % 118.37% 139.31% 157.55% 163.14% 148.88% 123.57% 100.00%
Net Worth 5,605,724 5,605,702 6,005,904 6,883,963 6,897,736 5,530,804 4,940,287 8.81% QoQ % 0.00% -6.66% -12.76% -0.20% 24.71% 11.95% - Horiz. % 113.47% 113.47% 121.57% 139.34% 139.62% 111.95% 100.00%
Dividend 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 CAGR
Div 1,969,352 3,990,549 5,217,035 5,473,011 4,288,195 2,266,998 944,415 63.44% QoQ % -50.65% -23.51% -4.68% 27.63% 89.16% 140.04% - Horiz. % 208.53% 422.54% 552.41% 579.51% 454.06% 240.04% 100.00%
Div Payout % 67.50 % 70.02 % 66.13 % 63.84 % 62.29 % 54.87 % 50.58 % 21.28% QoQ % -3.60% 5.88% 3.59% 2.49% 13.52% 8.48% - Horiz. % 133.45% 138.43% 130.74% 126.22% 123.15% 108.48% 100.00%
Equity 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 CAGR
Net Worth 5,605,724 5,605,702 6,005,904 6,883,963 6,897,736 5,530,804 4,940,287 8.81% QoQ % 0.00% -6.66% -12.76% -0.20% 24.71% 11.95% - Horiz. % 113.47% 113.47% 121.57% 139.34% 139.62% 111.95% 100.00%
NOSH 8,008,178 8,008,147 8,007,872 8,004,609 8,020,623 8,015,659 8,098,832 -0.75% QoQ % 0.00% 0.00% 0.04% -0.20% 0.06% -1.03% - Horiz. % 98.88% 98.88% 98.88% 98.84% 99.03% 98.97% 100.00%
Ratio Analysis 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 CAGR
NP Margin 32.22 % 43.84 % 48.79 % 49.99 % 46.80 % 38.91 % 26.31 % 14.51% QoQ % -26.51% -10.15% -2.40% 6.82% 20.28% 47.89% - Horiz. % 122.46% 166.63% 185.44% 190.00% 177.88% 147.89% 100.00%
ROE 52.04 % 101.66 % 131.35 % 124.53 % 99.81 % 74.70 % 37.79 % 23.85% QoQ % -48.81% -22.60% 5.48% 24.77% 33.61% 97.67% - Horiz. % 137.71% 269.01% 347.58% 329.53% 264.12% 197.67% 100.00%
Per Share 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 CAGR
RPS 116.29 165.19 204.85 217.33 186.05 134.57 89.35 19.26% QoQ % -29.60% -19.36% -5.74% 16.81% 38.26% 50.61% - Horiz. % 130.15% 184.88% 229.27% 243.23% 208.23% 150.61% 100.00%
EPS 36.43 71.16 98.51 107.10 85.84 51.54 23.05 35.80% QoQ % -48.81% -27.76% -8.02% 24.77% 66.55% 123.60% - Horiz. % 158.05% 308.72% 427.38% 464.64% 372.41% 223.60% 100.00%
DPS 24.60 49.80 65.10 68.20 53.46 28.28 11.66 64.72% QoQ % -50.60% -23.50% -4.55% 27.57% 89.04% 142.54% - Horiz. % 210.98% 427.10% 558.32% 584.91% 458.49% 242.54% 100.00%
NAPS 0.7000 0.7000 0.7500 0.8600 0.8600 0.6900 0.6100 9.64% QoQ % 0.00% -6.67% -12.79% 0.00% 24.64% 13.11% - Horiz. % 114.75% 114.75% 122.95% 140.98% 140.98% 113.11% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 CAGR
RPS 113.46 161.17 199.85 211.95 181.80 131.41 88.16 18.37% QoQ % -29.60% -19.35% -5.71% 16.58% 38.35% 49.06% - Horiz. % 128.70% 182.82% 226.69% 240.42% 206.22% 149.06% 100.00%
EPS 35.54 69.43 96.11 104.45 83.88 50.33 22.75 34.74% QoQ % -48.81% -27.76% -7.98% 24.52% 66.66% 121.23% - Horiz. % 156.22% 305.19% 422.46% 459.12% 368.70% 221.23% 100.00%
DPS 23.99 48.62 63.56 66.68 52.24 27.62 11.51 63.39% QoQ % -50.66% -23.51% -4.68% 27.64% 89.14% 139.97% - Horiz. % 208.43% 422.42% 552.22% 579.32% 453.87% 239.97% 100.00%
NAPS 0.6830 0.6830 0.7317 0.8387 0.8404 0.6738 0.6019 8.82% QoQ % 0.00% -6.66% -12.76% -0.20% 24.73% 11.95% - Horiz. % 113.47% 113.47% 121.57% 139.34% 139.62% 111.95% 100.00%
Price Multiplier on Financial Quarter End Date 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 CAGR
Date 28/02/22 30/11/21 30/08/21 31/05/21 26/02/21 30/11/20 28/08/20 -
Price 2.0500 2.9300 4.0000 5.1800 5.2400 7.1200 26.2800 -
P/RPS 1.76 1.77 1.95 2.38 2.82 5.29 29.41 -84.78% QoQ % -0.56% -9.23% -18.07% -15.60% -46.69% -82.01% - Horiz. % 5.98% 6.02% 6.63% 8.09% 9.59% 17.99% 100.00%
P/EPS 5.63 4.12 4.06 4.84 6.10 13.81 114.00 -86.61% QoQ % 36.65% 1.48% -16.12% -20.66% -55.83% -87.89% - Horiz. % 4.94% 3.61% 3.56% 4.25% 5.35% 12.11% 100.00%
EY 17.77 24.29 24.63 20.68 16.38 7.24 0.88 645.64% QoQ % -26.84% -1.38% 19.10% 26.25% 126.24% 722.73% - Horiz. % 2,019.32% 2,760.23% 2,798.86% 2,350.00% 1,861.36% 822.73% 100.00%
DY 12.00 17.00 16.28 13.17 10.20 3.97 0.44 811.55% QoQ % -29.41% 4.42% 23.61% 29.12% 156.93% 802.27% - Horiz. % 2,727.27% 3,863.64% 3,700.00% 2,993.18% 2,318.18% 902.27% 100.00%
P/NAPS 2.93 4.19 5.33 6.02 6.09 10.32 43.08 -83.42% QoQ % -30.07% -21.39% -11.46% -1.15% -40.99% -76.04% - Horiz. % 6.80% 9.73% 12.37% 13.97% 14.14% 23.96% 100.00%
Price Multiplier on Announcement Date 28/02/22 30/11/21 31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 CAGR
Date 09/03/22 10/12/21 17/09/21 09/06/21 09/03/21 09/12/20 17/09/20 -
Price 1.6800 2.1600 3.0600 4.8400 5.1900 6.8400 7.7900 -
P/RPS 1.44 1.31 1.49 2.23 2.79 5.08 8.72 -70.00% QoQ % 9.92% -12.08% -33.18% -20.07% -45.08% -41.74% - Horiz. % 16.51% 15.02% 17.09% 25.57% 32.00% 58.26% 100.00%
P/EPS 4.61 3.04 3.11 4.52 6.05 13.27 33.79 -73.59% QoQ % 51.64% -2.25% -31.19% -25.29% -54.41% -60.73% - Horiz. % 13.64% 9.00% 9.20% 13.38% 17.90% 39.27% 100.00%
EY 21.68 32.95 32.19 22.13 16.54 7.54 2.96 278.53% QoQ % -34.20% 2.36% 45.46% 33.80% 119.36% 154.73% - Horiz. % 732.43% 1,113.18% 1,087.50% 747.64% 558.78% 254.73% 100.00%
DY 14.64 23.06 21.27 14.09 10.30 4.13 1.50 358.61% QoQ % -36.51% 8.42% 50.96% 36.80% 149.39% 175.33% - Horiz. % 976.00% 1,537.33% 1,418.00% 939.33% 686.67% 275.33% 100.00%
P/NAPS 2.40 3.09 4.08 5.63 6.03 9.91 12.77 -67.29% QoQ % -22.33% -24.26% -27.53% -6.63% -39.15% -22.40% - Horiz. % 18.79% 24.20% 31.95% 44.09% 47.22% 77.60% 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 3QFY2021 Financial Results.pdf 
