[TOPGLOV] YoY Quarter Result on 2022-11-30 [#1] View: Quarter
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Quarter Result 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 493,459 632,531 1,584,120 4,759,253 1,209,100 1,261,965 938,116 -10.15% YoY % -21.99% -60.07% -66.71% 293.62% -4.19% 34.52% - Horiz. % 52.60% 67.43% 168.86% 507.32% 128.89% 134.52% 100.00%
PBT -52,860 -151,642 258,845 3,095,525 125,452 141,879 121,990 - YoY % 65.14% -158.58% -91.64% 2,367.50% -11.58% 16.30% - Horiz. % -43.33% -124.31% 212.19% 2,537.52% 102.84% 116.30% 100.00%
Tax 5,680 -5,979 -56,472 -690,336 -13,695 -30,208 -16,045 - YoY % 195.00% 89.41% 91.82% -4,940.79% 54.66% -88.27% - Horiz. % -35.40% 37.26% 351.96% 4,302.50% 85.35% 188.27% 100.00%
NP -47,180 -157,621 202,373 2,405,189 111,757 111,671 105,945 - YoY % 70.07% -177.89% -91.59% 2,052.16% 0.08% 5.40% - Horiz. % -44.53% -148.78% 191.02% 2,270.22% 105.49% 105.40% 100.00%
NP to SH -57,711 -168,238 185,718 2,375,775 111,426 110,055 105,445 - YoY % 65.70% -190.59% -92.18% 2,032.16% 1.25% 4.37% - Horiz. % -54.73% -159.55% 176.13% 2,253.09% 105.67% 104.37% 100.00%
Tax Rate - % - % 21.82 % 22.30 % 10.92 % 21.29 % 13.15 % - YoY % 0.00% 0.00% -2.15% 104.21% -48.71% 61.90% - Horiz. % 0.00% 0.00% 165.93% 169.58% 83.04% 161.90% 100.00%
Total Cost 540,639 790,152 1,381,747 2,354,064 1,097,343 1,150,294 832,171 -6.93% YoY % -31.58% -42.82% -41.30% 114.52% -4.60% 38.23% - Horiz. % 64.97% 94.95% 166.04% 282.88% 131.87% 138.23% 100.00%
Net Worth 4,645,353 5,445,719 5,605,702 5,530,804 2,580,559 2,477,618 2,107,270 14.07% YoY % -14.70% -2.85% 1.35% 114.33% 4.15% 17.57% - Horiz. % 220.44% 258.43% 266.02% 262.46% 122.46% 117.57% 100.00%
Dividend 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Div - - 96,097 1,322,583 - - - - YoY % 0.00% 0.00% -92.73% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 7.27% 100.00% - - -
Div Payout % - % - % 51.74 % 55.67 % - % - % - % - YoY % 0.00% 0.00% -7.06% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 92.94% 100.00% - - -
Equity 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Net Worth 4,645,353 5,445,719 5,605,702 5,530,804 2,580,559 2,477,618 2,107,270 14.07% YoY % -14.70% -2.85% 1.35% 114.33% 4.15% 17.57% - Horiz. % 220.44% 258.43% 266.02% 262.46% 122.46% 117.57% 100.00%
NOSH 8,009,230 8,008,411 8,008,147 8,015,659 2,555,009 2,554,246 1,254,328 36.19% YoY % 0.01% 0.00% -0.09% 213.72% 0.03% 103.63% - Horiz. % 638.53% 638.46% 638.44% 639.04% 203.70% 203.63% 100.00%
Ratio Analysis 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin -9.56 % -24.92 % 12.78 % 50.54 % 9.24 % 8.85 % 11.29 % - YoY % 61.64% -294.99% -74.71% 446.97% 4.41% -21.61% - Horiz. % -84.68% -220.73% 113.20% 447.65% 81.84% 78.39% 100.00%
ROE -1.24 % -3.09 % 3.31 % 42.96 % 4.32 % 4.44 % 5.00 % - YoY % 59.87% -193.35% -92.30% 894.44% -2.70% -11.20% - Horiz. % -24.80% -61.80% 66.20% 859.20% 86.40% 88.80% 100.00%
Per Share 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 6.16 7.90 19.78 59.37 47.32 49.41 74.79 -34.03% YoY % -22.03% -60.06% -66.68% 25.46% -4.23% -33.94% - Horiz. % 8.24% 10.56% 26.45% 79.38% 63.27% 66.06% 100.00%
EPS -0.72 -2.10 2.32 29.64 4.36 4.31 8.41 - YoY % 65.71% -190.52% -92.17% 579.82% 1.16% -48.75% - Horiz. % -8.56% -24.97% 27.59% 352.44% 51.84% 51.25% 100.00%
DPS 0.00 0.00 1.20 16.50 0.00 0.00 0.00 - YoY % 0.00% 0.00% -92.73% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 7.27% 100.00% - - -
NAPS 0.5800 0.6800 0.7000 0.6900 1.0100 0.9700 1.6800 -16.24% YoY % -14.71% -2.86% 1.45% -31.68% 4.12% -42.26% - Horiz. % 34.52% 40.48% 41.67% 41.07% 60.12% 57.74% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 6.01 7.71 19.30 57.98 14.73 15.37 11.43 -10.16% YoY % -22.05% -60.05% -66.71% 293.62% -4.16% 34.47% - Horiz. % 52.58% 67.45% 168.85% 507.26% 128.87% 134.47% 100.00%
EPS -0.70 -2.05 2.26 28.94 1.36 1.34 1.28 - YoY % 65.85% -190.71% -92.19% 2,027.94% 1.49% 4.69% - Horiz. % -54.69% -160.16% 176.56% 2,260.94% 106.25% 104.69% 100.00%
DPS 0.00 0.00 1.17 16.11 0.00 0.00 0.00 - YoY % 0.00% 0.00% -92.74% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 7.26% 100.00% - - -
NAPS 0.5660 0.6635 0.6830 0.6738 0.3144 0.3019 0.2567 14.08% YoY % -14.69% -2.86% 1.37% 114.31% 4.14% 17.61% - Horiz. % 220.49% 258.47% 266.07% 262.49% 122.48% 117.61% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 30/11/23 30/11/22 30/11/21 30/11/20 29/11/19 30/11/18 30/11/17 -
Price 0.8100 0.8700 2.9300 7.1200 4.5000 5.9700 6.7300 -
P/RPS 13.15 11.01 14.81 11.99 9.51 12.08 9.00 6.52% YoY % 19.44% -25.66% 23.52% 26.08% -21.27% 34.22% - Horiz. % 146.11% 122.33% 164.56% 133.22% 105.67% 134.22% 100.00%
P/EPS -112.41 -41.41 126.34 24.02 103.19 138.56 80.06 - YoY % -171.46% -132.78% 425.98% -76.72% -25.53% 73.07% - Horiz. % -140.41% -51.72% 157.81% 30.00% 128.89% 173.07% 100.00%
EY -0.89 -2.41 0.79 4.16 0.97 0.72 1.25 - YoY % 63.07% -405.06% -81.01% 328.87% 34.72% -42.40% - Horiz. % -71.20% -192.80% 63.20% 332.80% 77.60% 57.60% 100.00%
DY 0.00 0.00 0.41 2.32 0.00 0.00 0.00 - YoY % 0.00% 0.00% -82.33% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 17.67% 100.00% - - -
P/NAPS 1.40 1.28 4.19 10.32 4.46 6.15 4.01 -16.08% YoY % 9.38% -69.45% -59.40% 131.39% -27.48% 53.37% - Horiz. % 34.91% 31.92% 104.49% 257.36% 111.22% 153.37% 100.00%
Price Multiplier on Announcement Date 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date - 14/12/22 10/12/21 09/12/20 17/12/19 17/12/18 19/12/17 -
Price 0.9050 0.7850 2.1600 6.8400 4.4300 5.7400 7.4800 -
P/RPS 14.69 9.94 10.92 11.52 9.36 11.62 10.00 6.62% YoY % 47.79% -8.97% -5.21% 23.08% -19.45% 16.20% - Horiz. % 146.90% 99.40% 109.20% 115.20% 93.60% 116.20% 100.00%
P/EPS -125.60 -37.37 93.14 23.08 101.58 133.22 88.98 - YoY % -236.10% -140.12% 303.55% -77.28% -23.75% 49.72% - Horiz. % -141.16% -42.00% 104.68% 25.94% 114.16% 149.72% 100.00%
EY -0.80 -2.68 1.07 4.33 0.98 0.75 1.12 - YoY % 70.15% -350.47% -75.29% 341.84% 30.67% -33.04% - Horiz. % -71.43% -239.29% 95.54% 386.61% 87.50% 66.96% 100.00%
DY 0.00 0.00 0.56 2.41 0.00 0.00 0.00 - YoY % 0.00% 0.00% -76.76% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 23.24% 100.00% - - -
P/NAPS 1.56 1.15 3.09 9.91 4.39 5.92 4.45 -16.02% YoY % 35.65% -62.78% -68.82% 125.74% -25.84% 33.03% - Horiz. % 35.06% 25.84% 69.44% 222.70% 98.65% 133.03% 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 1QFY2023 Financial Results.pdf 
