[TOPGLOV] YoY TTM Result on 2015-02-28 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
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TTM Result 28/02/18 28/02/17 29/02/16 28/02/15 28/02/14 28/02/13 29/02/12 CAGR
Revenue 3,668,612 3,031,504 2,864,766 2,292,984 2,274,498 2,371,613 2,181,033 9.05% YoY % 21.02% 5.82% 24.94% 0.81% -4.09% 8.74% - Horiz. % 168.21% 138.99% 131.35% 105.13% 104.29% 108.74% 100.00%
PBT 437,135 341,577 528,010 232,998 222,381 262,081 179,956 15.93% YoY % 27.98% -35.31% 126.62% 4.77% -15.15% 45.64% - Horiz. % 242.91% 189.81% 293.41% 129.47% 123.58% 145.64% 100.00%
Tax -45,467 -56,452 -117,974 -38,293 -35,608 -31,225 -40,446 1.97% YoY % 19.46% 52.15% -208.08% -7.54% -14.04% 22.80% - Horiz. % 112.41% 139.57% 291.68% 94.68% 88.04% 77.20% 100.00%
NP 391,668 285,125 410,036 194,705 186,773 230,856 139,510 18.76% YoY % 37.37% -30.46% 110.59% 4.25% -19.10% 65.48% - Horiz. % 280.75% 204.38% 293.91% 139.56% 133.88% 165.48% 100.00%
NP to SH 390,790 284,143 407,984 193,444 180,524 225,646 136,518 19.15% YoY % 37.53% -30.35% 110.91% 7.16% -20.00% 65.29% - Horiz. % 286.26% 208.14% 298.85% 141.70% 132.23% 165.29% 100.00%
Tax Rate 10.40 % 16.53 % 22.34 % 16.43 % 16.01 % 11.91 % 22.48 % -12.05% YoY % -37.08% -26.01% 35.97% 2.62% 34.42% -47.02% - Horiz. % 46.26% 73.53% 99.38% 73.09% 71.22% 52.98% 100.00%
Total Cost 3,276,944 2,746,379 2,454,730 2,098,279 2,087,725 2,140,757 2,041,523 8.20% YoY % 19.32% 11.88% 16.99% 0.51% -2.48% 4.86% - Horiz. % 160.51% 134.53% 120.24% 102.78% 102.26% 104.86% 100.00%
Net Worth 2,108,917 1,891,576 1,776,817 1,233,641 1,352,055 1,342,971 1,194,075 9.94% YoY % 11.49% 6.46% 44.03% -8.76% 0.68% 12.47% - Horiz. % 176.62% 158.41% 148.80% 103.31% 113.23% 112.47% 100.00%
Dividend 28/02/18 28/02/17 29/02/16 28/02/15 28/02/14 28/02/13 29/02/12 CAGR
Div 181,722 181,574 61,802 99,256 99,207 55,658 68,003 17.79% YoY % 0.08% 193.80% -37.74% 0.05% 78.24% -18.15% - Horiz. % 267.23% 267.01% 90.88% 145.96% 145.89% 81.85% 100.00%
Div Payout % 46.50 % 63.90 % 15.15 % 51.31 % 54.96 % 24.67 % 49.81 % -1.14% YoY % -27.23% 321.78% -70.47% -6.64% 122.78% -50.47% - Horiz. % 93.35% 128.29% 30.42% 103.01% 110.34% 49.53% 100.00%
Equity 28/02/18 28/02/17 29/02/16 28/02/15 28/02/14 28/02/13 29/02/12 CAGR
Net Worth 2,108,917 1,891,576 1,776,817 1,233,641 1,352,055 1,342,971 1,194,075 9.94% YoY % 11.49% 6.46% 44.03% -8.76% 0.68% 12.47% - Horiz. % 176.62% 158.41% 148.80% 103.31% 113.23% 112.47% 100.00%
NOSH 1,255,308 1,252,699 1,251,279 616,820 620,208 618,880 618,692 12.51% YoY % 0.21% 0.11% 102.86% -0.55% 0.21% 0.03% - Horiz. % 202.90% 202.48% 202.25% 99.70% 100.25% 100.03% 100.00%
Ratio Analysis 28/02/18 28/02/17 29/02/16 28/02/15 28/02/14 28/02/13 29/02/12 CAGR
NP Margin 10.68 % 9.41 % 14.31 % 8.49 % 8.21 % 9.73 % 6.40 % 8.91% YoY % 13.50% -34.24% 68.55% 3.41% -15.62% 52.03% - Horiz. % 166.88% 147.03% 223.59% 132.66% 128.28% 152.03% 100.00%
ROE 18.53 % 15.02 % 22.96 % 15.68 % 13.35 % 16.80 % 11.43 % 8.38% YoY % 23.37% -34.58% 46.43% 17.45% -20.54% 46.98% - Horiz. % 162.12% 131.41% 200.87% 137.18% 116.80% 146.98% 100.00%
Per Share 28/02/18 28/02/17 29/02/16 28/02/15 28/02/14 28/02/13 29/02/12 CAGR
RPS 292.25 242.00 228.95 371.74 366.73 383.21 352.52 -3.08% YoY % 20.76% 5.70% -38.41% 1.37% -4.30% 8.71% - Horiz. % 82.90% 68.65% 64.95% 105.45% 104.03% 108.71% 100.00%
EPS 31.13 22.68 32.61 31.36 29.11 36.46 22.07 5.90% YoY % 37.26% -30.45% 3.99% 7.73% -20.16% 65.20% - Horiz. % 141.05% 102.76% 147.76% 142.09% 131.90% 165.20% 100.00%
DPS 14.50 14.50 4.94 16.00 16.00 9.00 11.00 4.71% YoY % 0.00% 193.52% -69.12% 0.00% 77.78% -18.18% - Horiz. % 131.82% 131.82% 44.91% 145.45% 145.45% 81.82% 100.00%
NAPS 1.6800 1.5100 1.4200 2.0000 2.1800 2.1700 1.9300 -2.28% YoY % 11.26% 6.34% -29.00% -8.26% 0.46% 12.44% - Horiz. % 87.05% 78.24% 73.58% 103.63% 112.95% 112.44% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 28/02/18 28/02/17 29/02/16 28/02/15 28/02/14 28/02/13 29/02/12 CAGR
RPS 44.70 36.93 34.90 27.94 27.71 28.89 26.57 9.05% YoY % 21.04% 5.82% 24.91% 0.83% -4.08% 8.73% - Horiz. % 168.23% 138.99% 131.35% 105.16% 104.29% 108.73% 100.00%
EPS 4.76 3.46 4.97 2.36 2.20 2.75 1.66 19.18% YoY % 37.57% -30.38% 110.59% 7.27% -20.00% 65.66% - Horiz. % 286.75% 208.43% 299.40% 142.17% 132.53% 165.66% 100.00%
DPS 2.21 2.21 0.75 1.21 1.21 0.68 0.83 17.72% YoY % 0.00% 194.67% -38.02% 0.00% 77.94% -18.07% - Horiz. % 266.27% 266.27% 90.36% 145.78% 145.78% 81.93% 100.00%
NAPS 0.2569 0.2305 0.2165 0.1503 0.1647 0.1636 0.1455 9.93% YoY % 11.45% 6.47% 44.05% -8.74% 0.67% 12.44% - Horiz. % 176.56% 158.42% 148.80% 103.30% 113.20% 112.44% 100.00%
Price Multiplier on Financial Quarter End Date 28/02/18 28/02/17 29/02/16 28/02/15 28/02/14 28/02/13 29/02/12 CAGR
Date 28/02/18 28/02/17 29/02/16 27/02/15 28/02/14 28/02/13 29/02/12 -
Price 9.7100 5.0300 5.6300 5.0600 5.7700 5.4900 4.8700 -
P/RPS 3.32 2.08 2.46 1.36 1.57 1.43 1.38 15.75% YoY % 59.62% -15.45% 80.88% -13.38% 9.79% 3.62% - Horiz. % 240.58% 150.72% 178.26% 98.55% 113.77% 103.62% 100.00%
P/EPS 31.19 22.18 17.27 16.13 19.82 15.06 22.07 5.93% YoY % 40.62% 28.43% 7.07% -18.62% 31.61% -31.76% - Horiz. % 141.32% 100.50% 78.25% 73.09% 89.81% 68.24% 100.00%
EY 3.21 4.51 5.79 6.20 5.04 6.64 4.53 -5.58% YoY % -28.82% -22.11% -6.61% 23.02% -24.10% 46.58% - Horiz. % 70.86% 99.56% 127.81% 136.87% 111.26% 146.58% 100.00%
DY 1.49 2.88 0.88 3.16 2.77 1.64 2.26 -6.70% YoY % -48.26% 227.27% -72.15% 14.08% 68.90% -27.43% - Horiz. % 65.93% 127.43% 38.94% 139.82% 122.57% 72.57% 100.00%
P/NAPS 5.78 3.33 3.96 2.53 2.65 2.53 2.52 14.83% YoY % 73.57% -15.91% 56.52% -4.53% 4.74% 0.40% - Horiz. % 229.37% 132.14% 157.14% 100.40% 105.16% 100.40% 100.00%
Price Multiplier on Announcement Date 28/02/18 28/02/17 29/02/16 28/02/15 28/02/14 28/02/13 29/02/12 CAGR
Date 15/03/18 16/03/17 16/03/16 18/03/15 20/03/14 14/03/13 15/03/12 -
Price 9.8500 5.2000 5.2000 5.2000 5.2800 5.4100 4.9200 -
P/RPS 3.37 2.15 2.27 1.40 1.44 1.41 1.40 15.76% YoY % 56.74% -5.29% 62.14% -2.78% 2.13% 0.71% - Horiz. % 240.71% 153.57% 162.14% 100.00% 102.86% 100.71% 100.00%
P/EPS 31.64 22.93 15.95 16.58 18.14 14.84 22.30 6.00% YoY % 37.99% 43.76% -3.80% -8.60% 22.24% -33.45% - Horiz. % 141.88% 102.83% 71.52% 74.35% 81.35% 66.55% 100.00%
EY 3.16 4.36 6.27 6.03 5.51 6.74 4.48 -5.65% YoY % -27.52% -30.46% 3.98% 9.44% -18.25% 50.45% - Horiz. % 70.54% 97.32% 139.96% 134.60% 122.99% 150.45% 100.00%
DY 1.47 2.79 0.95 3.08 3.03 1.66 2.24 -6.78% YoY % -47.31% 193.68% -69.16% 1.65% 82.53% -25.89% - Horiz. % 65.62% 124.55% 42.41% 137.50% 135.27% 74.11% 100.00%
P/NAPS 5.86 3.44 3.66 2.60 2.42 2.49 2.55 14.87% YoY % 70.35% -6.01% 40.77% 7.44% -2.81% -2.35% - Horiz. % 229.80% 134.90% 143.53% 101.96% 94.90% 97.65% 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- 2QFY15 Financial Result.pdf 
