[TOPGLOV] YoY TTM Result on 2013-11-30 [#1] View: Quarter
Cumulative
T4Q
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TTM Result 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Revenue 2,873,822 2,743,158 2,269,008 2,302,645 2,344,186 2,117,250 2,098,641 5.37% YoY % 4.76% 20.90% -1.46% -1.77% 10.72% 0.89% - Horiz. % 136.94% 130.71% 108.12% 109.72% 111.70% 100.89% 100.00%
PBT 370,690 465,754 213,522 233,661 269,494 142,629 262,723 5.90% YoY % -20.41% 118.13% -8.62% -13.30% 88.95% -45.71% - Horiz. % 141.10% 177.28% 81.27% 88.94% 102.58% 54.29% 100.00%
Tax -63,529 -104,663 -32,890 -37,782 -35,768 -31,375 -42,527 6.91% YoY % 39.30% -218.22% 12.95% -5.63% -14.00% 26.22% - Horiz. % 149.39% 246.11% 77.34% 88.84% 84.11% 73.78% 100.00%
NP 307,161 361,091 180,632 195,879 233,726 111,254 220,196 5.70% YoY % -14.94% 99.90% -7.78% -16.19% 110.08% -49.48% - Horiz. % 139.49% 163.99% 82.03% 88.96% 106.14% 50.52% 100.00%
NP to SH 305,696 359,446 178,929 189,285 228,786 108,473 216,073 5.95% YoY % -14.95% 100.89% -5.47% -17.27% 110.92% -49.80% - Horiz. % 141.48% 166.35% 82.81% 87.60% 105.88% 50.20% 100.00%
Tax Rate 17.14 % 22.47 % 15.40 % 16.17 % 13.27 % 22.00 % 16.19 % 0.95% YoY % -23.72% 45.91% -4.76% 21.85% -39.68% 35.89% - Horiz. % 105.87% 138.79% 95.12% 99.88% 81.96% 135.89% 100.00%
Total Cost 2,566,661 2,382,067 2,088,376 2,106,766 2,110,460 2,005,996 1,878,445 5.34% YoY % 7.75% 14.06% -0.87% -0.18% 5.21% 6.79% - Horiz. % 136.64% 126.81% 111.18% 112.15% 112.35% 106.79% 100.00%
Net Worth 1,917,469 1,243,682 1,451,187 1,432,057 1,342,924 1,187,981 1,174,871 8.50% YoY % 54.18% -14.30% 1.34% 6.64% 13.04% 1.12% - Horiz. % 163.21% 105.86% 123.52% 121.89% 114.30% 101.12% 100.00%
Dividend 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Div 181,574 61,802 99,256 99,207 55,658 68,003 64,393 18.84% YoY % 193.80% -37.74% 0.05% 78.24% -18.15% 5.61% - Horiz. % 281.98% 95.98% 154.14% 154.07% 86.44% 105.61% 100.00%
Div Payout % 59.40 % 17.19 % 55.47 % 52.41 % 24.33 % 62.69 % 29.80 % 12.17% YoY % 245.55% -69.01% 5.84% 115.41% -61.19% 110.37% - Horiz. % 199.33% 57.68% 186.14% 175.87% 81.64% 210.37% 100.00%
Equity 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Net Worth 1,917,469 1,243,682 1,451,187 1,432,057 1,342,924 1,187,981 1,174,871 8.50% YoY % 54.18% -14.30% 1.34% 6.64% 13.04% 1.12% - Horiz. % 163.21% 105.86% 123.52% 121.89% 114.30% 101.12% 100.00%
NOSH 1,253,247 621,841 620,165 619,938 618,858 618,740 618,353 12.48% YoY % 101.54% 0.27% 0.04% 0.17% 0.02% 0.06% - Horiz. % 202.68% 100.56% 100.29% 100.26% 100.08% 100.06% 100.00%
Ratio Analysis 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
NP Margin 10.69 % 13.16 % 7.96 % 8.51 % 9.97 % 5.25 % 10.49 % 0.31% YoY % -18.77% 65.33% -6.46% -14.64% 89.90% -49.95% - Horiz. % 101.91% 125.45% 75.88% 81.12% 95.04% 50.05% 100.00%
ROE 15.94 % 28.90 % 12.33 % 13.22 % 17.04 % 9.13 % 18.39 % -2.35% YoY % -44.84% 134.39% -6.73% -22.42% 86.64% -50.35% - Horiz. % 86.68% 157.15% 67.05% 71.89% 92.66% 49.65% 100.00%
Per Share 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
RPS 229.31 441.13 365.87 371.43 378.79 342.19 339.39 -6.32% YoY % -48.02% 20.57% -1.50% -1.94% 10.70% 0.83% - Horiz. % 67.57% 129.98% 107.80% 109.44% 111.61% 100.83% 100.00%
EPS 24.39 57.80 28.85 30.53 36.97 17.53 34.94 -5.81% YoY % -57.80% 100.35% -5.50% -17.42% 110.90% -49.83% - Horiz. % 69.81% 165.43% 82.57% 87.38% 105.81% 50.17% 100.00%
DPS 14.50 10.00 16.00 16.00 9.00 11.00 10.41 5.67% YoY % 45.00% -37.50% 0.00% 77.78% -18.18% 5.67% - Horiz. % 139.29% 96.06% 153.70% 153.70% 86.46% 105.67% 100.00%
NAPS 1.5300 2.0000 2.3400 2.3100 2.1700 1.9200 1.9000 -3.54% YoY % -23.50% -14.53% 1.30% 6.45% 13.02% 1.05% - Horiz. % 80.53% 105.26% 123.16% 121.58% 114.21% 101.05% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
RPS 35.01 33.42 27.64 28.05 28.56 25.79 25.57 5.37% YoY % 4.76% 20.91% -1.46% -1.79% 10.74% 0.86% - Horiz. % 136.92% 130.70% 108.10% 109.70% 111.69% 100.86% 100.00%
EPS 3.72 4.38 2.18 2.31 2.79 1.32 2.63 5.94% YoY % -15.07% 100.92% -5.63% -17.20% 111.36% -49.81% - Horiz. % 141.44% 166.54% 82.89% 87.83% 106.08% 50.19% 100.00%
DPS 2.21 0.75 1.21 1.21 0.68 0.83 0.78 18.94% YoY % 194.67% -38.02% 0.00% 77.94% -18.07% 6.41% - Horiz. % 283.33% 96.15% 155.13% 155.13% 87.18% 106.41% 100.00%
NAPS 0.2336 0.1515 0.1768 0.1745 0.1636 0.1447 0.1431 8.50% YoY % 54.19% -14.31% 1.32% 6.66% 13.06% 1.12% - Horiz. % 163.24% 105.87% 123.55% 121.94% 114.33% 101.12% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Date 30/11/16 30/11/15 28/11/14 29/11/13 30/11/12 30/11/11 30/11/10 -
Price 5.2800 9.7100 4.6100 5.7200 5.6400 4.6100 5.7000 -
P/RPS 2.30 2.20 1.26 1.54 1.49 1.35 1.68 5.37% YoY % 4.55% 74.60% -18.18% 3.36% 10.37% -19.64% - Horiz. % 136.90% 130.95% 75.00% 91.67% 88.69% 80.36% 100.00%
P/EPS 21.65 16.80 15.98 18.73 15.26 26.30 16.31 4.83% YoY % 28.87% 5.13% -14.68% 22.74% -41.98% 61.25% - Horiz. % 132.74% 103.00% 97.98% 114.84% 93.56% 161.25% 100.00%
EY 4.62 5.95 6.26 5.34 6.55 3.80 6.13 -4.60% YoY % -22.35% -4.95% 17.23% -18.47% 72.37% -38.01% - Horiz. % 75.37% 97.06% 102.12% 87.11% 106.85% 61.99% 100.00%
DY 2.75 1.03 3.47 2.80 1.60 2.39 1.83 7.02% YoY % 166.99% -70.32% 23.93% 75.00% -33.05% 30.60% - Horiz. % 150.27% 56.28% 189.62% 153.01% 87.43% 130.60% 100.00%
P/NAPS 3.45 4.86 1.97 2.48 2.60 2.40 3.00 2.35% YoY % -29.01% 146.70% -20.56% -4.62% 8.33% -20.00% - Horiz. % 115.00% 162.00% 65.67% 82.67% 86.67% 80.00% 100.00%
Price Multiplier on Announcement Date 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Date 15/12/16 15/12/15 16/12/14 17/12/13 13/12/12 16/12/11 15/12/10 -
Price 5.0600 11.8600 4.3000 5.8000 5.7000 4.4400 5.4500 -
P/RPS 2.21 2.69 1.18 1.56 1.50 1.30 1.61 5.42% YoY % -17.84% 127.97% -24.36% 4.00% 15.38% -19.25% - Horiz. % 137.27% 167.08% 73.29% 96.89% 93.17% 80.75% 100.00%
P/EPS 20.74 20.52 14.90 19.00 15.42 25.33 15.60 4.86% YoY % 1.07% 37.72% -21.58% 23.22% -39.12% 62.37% - Horiz. % 132.95% 131.54% 95.51% 121.79% 98.85% 162.37% 100.00%
EY 4.82 4.87 6.71 5.26 6.49 3.95 6.41 -4.64% YoY % -1.03% -27.42% 27.57% -18.95% 64.30% -38.38% - Horiz. % 75.20% 75.98% 104.68% 82.06% 101.25% 61.62% 100.00%
DY 2.87 0.84 3.72 2.76 1.58 2.48 1.91 7.02% YoY % 241.67% -77.42% 34.78% 74.68% -36.29% 29.84% - Horiz. % 150.26% 43.98% 194.76% 144.50% 82.72% 129.84% 100.00%
P/NAPS 3.31 5.93 1.84 2.51 2.63 2.31 2.87 2.40% YoY % -44.18% 222.28% -26.69% -4.56% 13.85% -19.51% - Horiz. % 115.33% 206.62% 64.11% 87.46% 91.64% 80.49% 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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Top Glove Q1FY14 Press Release.pdf 
