[TOPGLOV] YoY TTM Result on 2014-11-30 [#1] View: Quarter
Cumulative
T4Q
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TTM Result 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 CAGR
Revenue 3,561,709 2,873,822 2,743,158 2,269,008 2,302,645 2,344,186 2,117,250 9.05% YoY % 23.94% 4.76% 20.90% -1.46% -1.77% 10.72% - Horiz. % 168.22% 135.73% 129.56% 107.17% 108.76% 110.72% 100.00%
PBT 415,339 370,690 465,754 213,522 233,661 269,494 142,629 19.48% YoY % 12.04% -20.41% 118.13% -8.62% -13.30% 88.95% - Horiz. % 291.20% 259.90% 326.55% 149.70% 163.82% 188.95% 100.00%
Tax -50,459 -63,529 -104,663 -32,890 -37,782 -35,768 -31,375 8.23% YoY % 20.57% 39.30% -218.22% 12.95% -5.63% -14.00% - Horiz. % 160.83% 202.48% 333.59% 104.83% 120.42% 114.00% 100.00%
NP 364,880 307,161 361,091 180,632 195,879 233,726 111,254 21.87% YoY % 18.79% -14.94% 99.90% -7.78% -16.19% 110.08% - Horiz. % 327.97% 276.09% 324.56% 162.36% 176.06% 210.08% 100.00%
NP to SH 364,834 305,696 359,446 178,929 189,285 228,786 108,473 22.38% YoY % 19.35% -14.95% 100.89% -5.47% -17.27% 110.92% - Horiz. % 336.34% 281.82% 331.37% 164.95% 174.50% 210.92% 100.00%
Tax Rate 12.15 % 17.14 % 22.47 % 15.40 % 16.17 % 13.27 % 22.00 % -9.41% YoY % -29.11% -23.72% 45.91% -4.76% 21.85% -39.68% - Horiz. % 55.23% 77.91% 102.14% 70.00% 73.50% 60.32% 100.00%
Total Cost 3,196,829 2,566,661 2,382,067 2,088,376 2,106,766 2,110,460 2,005,996 8.07% YoY % 24.55% 7.75% 14.06% -0.87% -0.18% 5.21% - Horiz. % 159.36% 127.95% 118.75% 104.11% 105.02% 105.21% 100.00%
Net Worth 2,107,270 1,917,469 1,243,682 1,451,187 1,432,057 1,342,924 1,187,981 10.01% YoY % 9.90% 54.18% -14.30% 1.34% 6.64% 13.04% - Horiz. % 177.38% 161.41% 104.69% 122.16% 120.55% 113.04% 100.00%
Dividend 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 CAGR
Div 181,722 181,574 61,802 99,256 99,207 55,658 68,003 17.78% 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 % 49.81 % 59.40 % 17.19 % 55.47 % 52.41 % 24.33 % 62.69 % -3.76% YoY % -16.14% 245.55% -69.01% 5.84% 115.41% -61.19% - Horiz. % 79.45% 94.75% 27.42% 88.48% 83.60% 38.81% 100.00%
Equity 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 CAGR
Net Worth 2,107,270 1,917,469 1,243,682 1,451,187 1,432,057 1,342,924 1,187,981 10.01% YoY % 9.90% 54.18% -14.30% 1.34% 6.64% 13.04% - Horiz. % 177.38% 161.41% 104.69% 122.16% 120.55% 113.04% 100.00%
NOSH 1,254,328 1,253,247 621,841 620,165 619,938 618,858 618,740 12.49% YoY % 0.09% 101.54% 0.27% 0.04% 0.17% 0.02% - Horiz. % 202.72% 202.55% 100.50% 100.23% 100.19% 100.02% 100.00%
Ratio Analysis 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 CAGR
NP Margin 10.24 % 10.69 % 13.16 % 7.96 % 8.51 % 9.97 % 5.25 % 11.77% YoY % -4.21% -18.77% 65.33% -6.46% -14.64% 89.90% - Horiz. % 195.05% 203.62% 250.67% 151.62% 162.10% 189.90% 100.00%
ROE 17.31 % 15.94 % 28.90 % 12.33 % 13.22 % 17.04 % 9.13 % 11.24% YoY % 8.59% -44.84% 134.39% -6.73% -22.42% 86.64% - Horiz. % 189.59% 174.59% 316.54% 135.05% 144.80% 186.64% 100.00%
Per Share 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 CAGR
RPS 283.95 229.31 441.13 365.87 371.43 378.79 342.19 -3.06% YoY % 23.83% -48.02% 20.57% -1.50% -1.94% 10.70% - Horiz. % 82.98% 67.01% 128.91% 106.92% 108.54% 110.70% 100.00%
EPS 29.09 24.39 57.80 28.85 30.53 36.97 17.53 8.80% YoY % 19.27% -57.80% 100.35% -5.50% -17.42% 110.90% - Horiz. % 165.94% 139.13% 329.72% 164.58% 174.16% 210.90% 100.00%
DPS 14.50 14.50 10.00 16.00 16.00 9.00 11.00 4.71% YoY % 0.00% 45.00% -37.50% 0.00% 77.78% -18.18% - Horiz. % 131.82% 131.82% 90.91% 145.45% 145.45% 81.82% 100.00%
NAPS 1.6800 1.5300 2.0000 2.3400 2.3100 2.1700 1.9200 -2.20% YoY % 9.80% -23.50% -14.53% 1.30% 6.45% 13.02% - Horiz. % 87.50% 79.69% 104.17% 121.88% 120.31% 113.02% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 CAGR
RPS 43.39 35.01 33.42 27.64 28.05 28.56 25.79 9.05% YoY % 23.94% 4.76% 20.91% -1.46% -1.79% 10.74% - Horiz. % 168.24% 135.75% 129.59% 107.17% 108.76% 110.74% 100.00%
EPS 4.44 3.72 4.38 2.18 2.31 2.79 1.32 22.38% YoY % 19.35% -15.07% 100.92% -5.63% -17.20% 111.36% - Horiz. % 336.36% 281.82% 331.82% 165.15% 175.00% 211.36% 100.00%
DPS 2.21 2.21 0.75 1.21 1.21 0.68 0.83 17.71% 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 0.2567 0.2336 0.1515 0.1768 0.1745 0.1636 0.1447 10.02% YoY % 9.89% 54.19% -14.31% 1.32% 6.66% 13.06% - Horiz. % 177.40% 161.44% 104.70% 122.18% 120.59% 113.06% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 CAGR
Date 30/11/17 30/11/16 30/11/15 28/11/14 29/11/13 30/11/12 30/11/11 -
Price 6.7300 5.2800 9.7100 4.6100 5.7200 5.6400 4.6100 -
P/RPS 2.37 2.30 2.20 1.26 1.54 1.49 1.35 9.82% YoY % 3.04% 4.55% 74.60% -18.18% 3.36% 10.37% - Horiz. % 175.56% 170.37% 162.96% 93.33% 114.07% 110.37% 100.00%
P/EPS 23.14 21.65 16.80 15.98 18.73 15.26 26.30 -2.11% YoY % 6.88% 28.87% 5.13% -14.68% 22.74% -41.98% - Horiz. % 87.98% 82.32% 63.88% 60.76% 71.22% 58.02% 100.00%
EY 4.32 4.62 5.95 6.26 5.34 6.55 3.80 2.16% YoY % -6.49% -22.35% -4.95% 17.23% -18.47% 72.37% - Horiz. % 113.68% 121.58% 156.58% 164.74% 140.53% 172.37% 100.00%
DY 2.15 2.75 1.03 3.47 2.80 1.60 2.39 -1.75% YoY % -21.82% 166.99% -70.32% 23.93% 75.00% -33.05% - Horiz. % 89.96% 115.06% 43.10% 145.19% 117.15% 66.95% 100.00%
P/NAPS 4.01 3.45 4.86 1.97 2.48 2.60 2.40 8.92% YoY % 16.23% -29.01% 146.70% -20.56% -4.62% 8.33% - Horiz. % 167.08% 143.75% 202.50% 82.08% 103.33% 108.33% 100.00%
Price Multiplier on Announcement Date 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 CAGR
Date 19/12/17 15/12/16 15/12/15 16/12/14 17/12/13 13/12/12 16/12/11 -
Price 7.4800 5.0600 11.8600 4.3000 5.8000 5.7000 4.4400 -
P/RPS 2.63 2.21 2.69 1.18 1.56 1.50 1.30 12.45% YoY % 19.00% -17.84% 127.97% -24.36% 4.00% 15.38% - Horiz. % 202.31% 170.00% 206.92% 90.77% 120.00% 115.38% 100.00%
P/EPS 25.72 20.74 20.52 14.90 19.00 15.42 25.33 0.25% YoY % 24.01% 1.07% 37.72% -21.58% 23.22% -39.12% - Horiz. % 101.54% 81.88% 81.01% 58.82% 75.01% 60.88% 100.00%
EY 3.89 4.82 4.87 6.71 5.26 6.49 3.95 -0.25% YoY % -19.29% -1.03% -27.42% 27.57% -18.95% 64.30% - Horiz. % 98.48% 122.03% 123.29% 169.87% 133.16% 164.30% 100.00%
DY 1.94 2.87 0.84 3.72 2.76 1.58 2.48 -4.01% YoY % -32.40% 241.67% -77.42% 34.78% 74.68% -36.29% - Horiz. % 78.23% 115.73% 33.87% 150.00% 111.29% 63.71% 100.00%
P/NAPS 4.45 3.31 5.93 1.84 2.51 2.63 2.31 11.54% YoY % 34.44% -44.18% 222.28% -26.69% -4.56% 13.85% - Horiz. % 192.64% 143.29% 256.71% 79.65% 108.66% 113.85% 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- 1QFY2015 Financial Results.pdf 
