[TOPGLOV] YoY Quarter Result on 2012-11-30 [#1] View: Quarter
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Quarter Result 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
Revenue 800,276 567,628 573,986 584,575 554,843 491,509 472,300 9.18% YoY % 40.99% -1.11% -1.81% 5.36% 12.89% 4.07% - Horiz. % 169.44% 120.18% 121.53% 123.77% 117.48% 104.07% 100.00%
PBT 161,268 59,052 61,840 70,383 41,591 44,405 86,643 10.90% YoY % 173.09% -4.51% -12.14% 69.23% -6.34% -48.75% - Horiz. % 186.13% 68.16% 71.37% 81.23% 48.00% 51.25% 100.00%
Tax -32,356 -10,039 -9,894 -11,487 -9,136 -8,072 -20,095 8.26% YoY % -222.30% -1.47% 13.87% -25.73% -13.18% 59.83% - Horiz. % 161.02% 49.96% 49.24% 57.16% 45.46% 40.17% 100.00%
NP 128,912 49,013 51,946 58,896 32,455 36,333 66,548 11.64% YoY % 163.02% -5.65% -11.80% 81.47% -10.67% -45.40% - Horiz. % 193.71% 73.65% 78.06% 88.50% 48.77% 54.60% 100.00%
NP to SH 128,348 48,683 50,277 57,492 31,432 36,050 65,208 11.94% YoY % 163.64% -3.17% -12.55% 82.91% -12.81% -44.72% - Horiz. % 196.83% 74.66% 77.10% 88.17% 48.20% 55.28% 100.00%
Tax Rate 20.06 % 17.00 % 16.00 % 16.32 % 21.97 % 18.18 % 23.19 % -2.39% YoY % 18.00% 6.25% -1.96% -25.72% 20.85% -21.60% - Horiz. % 86.50% 73.31% 69.00% 70.38% 94.74% 78.40% 100.00%
Total Cost 671,364 518,615 522,040 525,679 522,388 455,176 405,752 8.75% YoY % 29.45% -0.66% -0.69% 0.63% 14.77% 12.18% - Horiz. % 165.46% 127.82% 128.66% 129.56% 128.75% 112.18% 100.00%
Net Worth 1,734,936 1,451,187 1,432,057 1,342,924 1,187,981 1,174,871 887,470 11.81% YoY % 19.55% 1.34% 6.64% 13.04% 1.12% 32.38% - Horiz. % 195.49% 163.52% 161.36% 151.32% 133.86% 132.38% 100.00%
Dividend 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
Net Worth 1,734,936 1,451,187 1,432,057 1,342,924 1,187,981 1,174,871 887,470 11.81% YoY % 19.55% 1.34% 6.64% 13.04% 1.12% 32.38% - Horiz. % 195.49% 163.52% 161.36% 151.32% 133.86% 132.38% 100.00%
NOSH 621,841 620,165 619,938 618,858 618,740 618,353 297,210 13.09% YoY % 0.27% 0.04% 0.17% 0.02% 0.06% 108.05% - Horiz. % 209.23% 208.66% 208.59% 208.22% 208.18% 208.05% 100.00%
Ratio Analysis 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
NP Margin 16.11 % 8.63 % 9.05 % 10.08 % 5.85 % 7.39 % 14.09 % 2.26% YoY % 86.67% -4.64% -10.22% 72.31% -20.84% -47.55% - Horiz. % 114.34% 61.25% 64.23% 71.54% 41.52% 52.45% 100.00%
ROE 7.40 % 3.35 % 3.51 % 4.28 % 2.65 % 3.07 % 7.35 % 0.11% YoY % 120.90% -4.56% -17.99% 61.51% -13.68% -58.23% - Horiz. % 100.68% 45.58% 47.76% 58.23% 36.05% 41.77% 100.00%
Per Share 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
RPS 128.69 91.53 92.59 94.46 89.67 79.49 158.91 -3.45% YoY % 40.60% -1.14% -1.98% 5.34% 12.81% -49.98% - Horiz. % 80.98% 57.60% 58.27% 59.44% 56.43% 50.02% 100.00%
EPS 20.64 7.85 8.11 9.29 5.08 5.83 21.94 -1.01% YoY % 162.93% -3.21% -12.70% 82.87% -12.86% -73.43% - Horiz. % 94.07% 35.78% 36.96% 42.34% 23.15% 26.57% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 2.7900 2.3400 2.3100 2.1700 1.9200 1.9000 2.9860 -1.12% YoY % 19.23% 1.30% 6.45% 13.02% 1.05% -36.37% - Horiz. % 93.44% 78.37% 77.36% 72.67% 64.30% 63.63% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
RPS 9.75 6.92 6.99 7.12 6.76 5.99 5.75 9.20% YoY % 40.90% -1.00% -1.83% 5.33% 12.85% 4.17% - Horiz. % 169.57% 120.35% 121.57% 123.83% 117.57% 104.17% 100.00%
EPS 1.56 0.59 0.61 0.70 0.38 0.44 0.79 12.00% YoY % 164.41% -3.28% -12.86% 84.21% -13.64% -44.30% - Horiz. % 197.47% 74.68% 77.22% 88.61% 48.10% 55.70% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.2114 0.1768 0.1745 0.1636 0.1447 0.1431 0.1081 11.82% YoY % 19.57% 1.32% 6.66% 13.06% 1.12% 32.38% - Horiz. % 195.56% 163.55% 161.42% 151.34% 133.86% 132.38% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
Date 30/11/15 28/11/14 29/11/13 30/11/12 30/11/11 30/11/10 30/11/09 -
Price 9.7100 4.6100 5.7200 5.6400 4.6100 5.7000 9.1500 -
P/RPS 7.54 5.04 6.18 5.97 5.14 7.17 5.76 4.59% YoY % 49.60% -18.45% 3.52% 16.15% -28.31% 24.48% - Horiz. % 130.90% 87.50% 107.29% 103.65% 89.24% 124.48% 100.00%
P/EPS 47.04 58.73 70.53 60.71 90.75 97.77 41.70 2.03% YoY % -19.90% -16.73% 16.18% -33.10% -7.18% 134.46% - Horiz. % 112.81% 140.84% 169.14% 145.59% 217.63% 234.46% 100.00%
EY 2.13 1.70 1.42 1.65 1.10 1.02 2.40 -1.97% YoY % 25.29% 19.72% -13.94% 50.00% 7.84% -57.50% - Horiz. % 88.75% 70.83% 59.17% 68.75% 45.83% 42.50% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 3.48 1.97 2.48 2.60 2.40 3.00 3.06 2.17% YoY % 76.65% -20.56% -4.62% 8.33% -20.00% -1.96% - Horiz. % 113.73% 64.38% 81.05% 84.97% 78.43% 98.04% 100.00%
Price Multiplier on Announcement Date 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 30/11/09 CAGR
Date 15/12/15 16/12/14 17/12/13 13/12/12 16/12/11 15/12/10 16/12/09 -
Price 11.8600 4.3000 5.8000 5.7000 4.4400 5.4500 9.5000 -
P/RPS 9.22 4.70 6.26 6.03 4.95 6.86 5.98 7.48% YoY % 96.17% -24.92% 3.81% 21.82% -27.84% 14.72% - Horiz. % 154.18% 78.60% 104.68% 100.84% 82.78% 114.72% 100.00%
P/EPS 57.46 54.78 71.52 61.36 87.40 93.48 43.30 4.83% YoY % 4.89% -23.41% 16.56% -29.79% -6.50% 115.89% - Horiz. % 132.70% 126.51% 165.17% 141.71% 201.85% 215.89% 100.00%
EY 1.74 1.83 1.40 1.63 1.14 1.07 2.31 -4.61% YoY % -4.92% 30.71% -14.11% 42.98% 6.54% -53.68% - Horiz. % 75.32% 79.22% 60.61% 70.56% 49.35% 46.32% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 4.25 1.84 2.51 2.63 2.31 2.87 3.18 4.95% YoY % 130.98% -26.69% -4.56% 13.85% -19.51% -9.75% - Horiz. % 133.65% 57.86% 78.93% 82.70% 72.64% 90.25% 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_FinancialResults_1QFY2013.pdf 
