[TOPGLOV] QoQ TTM Result on 2022-05-31 [#3] View: Quarter
Cumulative
T4Q
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TTM Result 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 CAGR
Revenue 3,705,283 4,536,574 5,488,163 6,614,452 9,312,552 13,228,737 16,403,870 -63.01% QoQ % -18.32% -17.34% -17.03% -28.97% -29.60% -19.36% - Horiz. % 22.59% 27.66% 33.46% 40.32% 56.77% 80.64% 100.00%
PBT -303,212 -45,008 365,479 1,139,025 3,704,142 7,316,861 10,153,541 - QoQ % -573.68% -112.31% -67.91% -69.25% -49.38% -27.94% - Horiz. % -2.99% -0.44% 3.60% 11.22% 36.48% 72.06% 100.00%
Tax -21,843 -22,739 -73,232 -173,585 -703,551 -1,516,899 -2,150,763 -95.35% QoQ % 3.94% 68.95% 57.81% 75.33% 53.62% 29.47% - Horiz. % 1.02% 1.06% 3.40% 8.07% 32.71% 70.53% 100.00%
NP -325,055 -67,747 292,247 965,440 3,000,591 5,799,962 8,002,778 - QoQ % -379.81% -123.18% -69.73% -67.83% -48.27% -27.53% - Horiz. % -4.06% -0.85% 3.65% 12.06% 37.49% 72.47% 100.00%
NP to SH -370,198 -117,983 235,973 896,506 2,917,379 5,698,807 7,888,864 - QoQ % -213.77% -150.00% -73.68% -69.27% -48.81% -27.76% - Horiz. % -4.69% -1.50% 2.99% 11.36% 36.98% 72.24% 100.00%
Tax Rate - % - % 20.04 % 15.24 % 18.99 % 20.73 % 21.18 % - QoQ % 0.00% 0.00% 31.50% -19.75% -8.39% -2.12% - Horiz. % 0.00% 0.00% 94.62% 71.95% 89.66% 97.88% 100.00%
Total Cost 4,030,338 4,604,321 5,195,916 5,649,012 6,311,961 7,428,775 8,401,092 -38.80% QoQ % -12.47% -11.39% -8.02% -10.50% -15.03% -11.57% - Horiz. % 47.97% 54.81% 61.85% 67.24% 75.13% 88.43% 100.00%
Net Worth 5,285,551 5,445,719 5,605,813 5,605,771 5,605,724 5,605,702 6,005,904 -8.19% QoQ % -2.94% -2.86% 0.00% 0.00% 0.00% -6.66% - Horiz. % 88.01% 90.67% 93.34% 93.34% 93.34% 93.34% 100.00%
Dividend 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 CAGR
Div 0 0 96,097 528,522 1,969,352 3,990,549 5,217,035 - QoQ % 0.00% 0.00% -81.82% -73.16% -50.65% -23.51% - Horiz. % 0.00% 0.00% 1.84% 10.13% 37.75% 76.49% 100.00%
Div Payout % - % - % 40.72 % 58.95 % 67.50 % 70.02 % 66.13 % - QoQ % 0.00% 0.00% -30.92% -12.67% -3.60% 5.88% - Horiz. % 0.00% 0.00% 61.58% 89.14% 102.07% 105.88% 100.00%
Equity 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 CAGR
Net Worth 5,285,551 5,445,719 5,605,813 5,605,771 5,605,724 5,605,702 6,005,904 -8.19% QoQ % -2.94% -2.86% 0.00% 0.00% 0.00% -6.66% - Horiz. % 88.01% 90.67% 93.34% 93.34% 93.34% 93.34% 100.00%
NOSH 8,008,411 8,008,411 8,008,305 8,008,245 8,008,178 8,008,147 8,007,872 0.00% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.01% 100.01% 100.01% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 CAGR
NP Margin -8.77 % -1.49 % 5.33 % 14.60 % 32.22 % 43.84 % 48.79 % - QoQ % -488.59% -127.95% -63.49% -54.69% -26.51% -10.15% - Horiz. % -17.97% -3.05% 10.92% 29.92% 66.04% 89.85% 100.00%
ROE -7.00 % -2.17 % 4.21 % 15.99 % 52.04 % 101.66 % 131.35 % - QoQ % -222.58% -151.54% -73.67% -69.27% -48.81% -22.60% - Horiz. % -5.33% -1.65% 3.21% 12.17% 39.62% 77.40% 100.00%
Per Share 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 CAGR
RPS 46.27 56.65 68.53 82.60 116.29 165.19 204.85 -63.01% QoQ % -18.32% -17.34% -17.03% -28.97% -29.60% -19.36% - Horiz. % 22.59% 27.65% 33.45% 40.32% 56.77% 80.64% 100.00%
EPS -4.62 -1.47 2.95 11.19 36.43 71.16 98.51 - QoQ % -214.29% -149.83% -73.64% -69.28% -48.81% -27.76% - Horiz. % -4.69% -1.49% 2.99% 11.36% 36.98% 72.24% 100.00%
DPS 0.00 0.00 1.20 6.60 24.60 49.80 65.10 - QoQ % 0.00% 0.00% -81.82% -73.17% -50.60% -23.50% - Horiz. % 0.00% 0.00% 1.84% 10.14% 37.79% 76.50% 100.00%
NAPS 0.6600 0.6800 0.7000 0.7000 0.7000 0.7000 0.7500 -8.19% QoQ % -2.94% -2.86% 0.00% 0.00% 0.00% -6.67% - Horiz. % 88.00% 90.67% 93.33% 93.33% 93.33% 93.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 CAGR
RPS 45.14 55.27 66.86 80.59 113.46 161.17 199.85 -63.01% QoQ % -18.33% -17.33% -17.04% -28.97% -29.60% -19.35% - Horiz. % 22.59% 27.66% 33.46% 40.33% 56.77% 80.65% 100.00%
EPS -4.51 -1.44 2.87 10.92 35.54 69.43 96.11 - QoQ % -213.19% -150.17% -73.72% -69.27% -48.81% -27.76% - Horiz. % -4.69% -1.50% 2.99% 11.36% 36.98% 72.24% 100.00%
DPS 0.00 0.00 1.17 6.44 23.99 48.62 63.56 - QoQ % 0.00% 0.00% -81.83% -73.16% -50.66% -23.51% - Horiz. % 0.00% 0.00% 1.84% 10.13% 37.74% 76.49% 100.00%
NAPS 0.6440 0.6635 0.6830 0.6830 0.6830 0.6830 0.7317 -8.18% QoQ % -2.94% -2.86% 0.00% 0.00% 0.00% -6.66% - Horiz. % 88.01% 90.68% 93.34% 93.34% 93.34% 93.34% 100.00%
Price Multiplier on Financial Quarter End Date 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 CAGR
Date 28/02/23 30/11/22 30/08/22 31/05/22 28/02/22 30/11/21 30/08/21 -
Price 0.7550 0.8700 0.8050 1.4000 2.0500 2.9300 4.0000 -
P/RPS 1.63 1.54 1.17 1.70 1.76 1.77 1.95 -11.29% QoQ % 5.84% 31.62% -31.18% -3.41% -0.56% -9.23% - Horiz. % 83.59% 78.97% 60.00% 87.18% 90.26% 90.77% 100.00%
P/EPS -16.33 -59.05 27.32 12.51 5.63 4.12 4.06 - QoQ % 72.35% -316.14% 118.39% 122.20% 36.65% 1.48% - Horiz. % -402.22% -1,454.43% 672.91% 308.13% 138.67% 101.48% 100.00%
EY -6.12 -1.69 3.66 8.00 17.77 24.29 24.63 - QoQ % -262.13% -146.17% -54.25% -54.98% -26.84% -1.38% - Horiz. % -24.85% -6.86% 14.86% 32.48% 72.15% 98.62% 100.00%
DY 0.00 0.00 1.49 4.71 12.00 17.00 16.28 - QoQ % 0.00% 0.00% -68.37% -60.75% -29.41% 4.42% - Horiz. % 0.00% 0.00% 9.15% 28.93% 73.71% 104.42% 100.00%
P/NAPS 1.14 1.28 1.15 2.00 2.93 4.19 5.33 -64.34% QoQ % -10.94% 11.30% -42.50% -31.74% -30.07% -21.39% - Horiz. % 21.39% 24.02% 21.58% 37.52% 54.97% 78.61% 100.00%
Price Multiplier on Announcement Date 28/02/23 30/11/22 31/08/22 31/05/22 28/02/22 30/11/21 31/08/21 CAGR
Date 16/03/23 14/12/22 20/09/22 09/06/22 09/03/22 10/12/21 17/09/21 -
Price 0.8350 0.7850 0.7050 1.2200 1.6800 2.1600 3.0600 -
P/RPS 1.80 1.39 1.03 1.48 1.44 1.31 1.49 13.47% QoQ % 29.50% 34.95% -30.41% 2.78% 9.92% -12.08% - Horiz. % 120.81% 93.29% 69.13% 99.33% 96.64% 87.92% 100.00%
P/EPS -18.06 -53.28 23.93 10.90 4.61 3.04 3.11 - QoQ % 66.10% -322.65% 119.54% 136.44% 51.64% -2.25% - Horiz. % -580.71% -1,713.18% 769.45% 350.48% 148.23% 97.75% 100.00%
EY -5.54 -1.88 4.18 9.18 21.68 32.95 32.19 - QoQ % -194.68% -144.98% -54.47% -57.66% -34.20% 2.36% - Horiz. % -17.21% -5.84% 12.99% 28.52% 67.35% 102.36% 100.00%
DY 0.00 0.00 1.70 5.41 14.64 23.06 21.27 - QoQ % 0.00% 0.00% -68.58% -63.05% -36.51% 8.42% - Horiz. % 0.00% 0.00% 7.99% 25.43% 68.83% 108.42% 100.00%
P/NAPS 1.27 1.15 1.01 1.74 2.40 3.09 4.08 -54.17% QoQ % 10.43% 13.86% -41.95% -27.50% -22.33% -24.26% - Horiz. % 31.13% 28.19% 24.75% 42.65% 58.82% 75.74% 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 3QFY2022 Financial Results..pdf 
