[TOPGLOV] YoY TTM Result on 2016-08-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 31/08/19 31/08/18 31/08/17 31/08/16 31/08/15 31/08/14 31/08/13 CAGR
Revenue 4,801,759 4,213,986 3,409,176 2,888,515 2,510,510 2,275,366 2,313,234 12.94% YoY % 13.95% 23.61% 18.03% 15.06% 10.33% -1.64% - Horiz. % 207.58% 182.17% 147.38% 124.87% 108.53% 98.36% 100.00%
PBT 430,748 522,710 383,105 442,202 363,538 216,310 242,204 10.07% YoY % -17.59% 36.44% -13.36% 21.64% 68.06% -10.69% - Horiz. % 177.85% 215.81% 158.17% 182.57% 150.10% 89.31% 100.00%
Tax -57,136 -85,409 -50,536 -79,763 -82,346 -32,745 -39,375 6.40% YoY % 33.10% -69.01% 36.64% 3.14% -151.48% 16.84% - Horiz. % 145.11% 216.91% 128.35% 202.57% 209.13% 83.16% 100.00%
NP 373,612 437,301 332,569 362,439 281,192 183,565 202,829 10.71% YoY % -14.56% 31.49% -8.24% 28.89% 53.18% -9.50% - Horiz. % 184.20% 215.60% 163.97% 178.69% 138.64% 90.50% 100.00%
NP to SH 370,564 433,618 332,704 360,729 279,781 180,523 196,500 11.15% YoY % -14.54% 30.33% -7.77% 28.93% 54.98% -8.13% - Horiz. % 188.58% 220.67% 169.32% 183.58% 142.38% 91.87% 100.00%
Tax Rate 13.26 % 16.34 % 13.19 % 18.04 % 22.65 % 15.14 % 16.26 % -3.34% YoY % -18.85% 23.88% -26.88% -20.35% 49.60% -6.89% - Horiz. % 81.55% 100.49% 81.12% 110.95% 139.30% 93.11% 100.00%
Total Cost 4,428,147 3,776,685 3,076,607 2,526,076 2,229,318 2,091,801 2,110,405 13.14% YoY % 17.25% 22.75% 21.79% 13.31% 6.57% -0.88% - Horiz. % 209.82% 178.96% 145.78% 119.70% 105.63% 99.12% 100.00%
Net Worth 2,432,559 2,415,346 2,017,553 1,828,900 1,236,438 1,395,729 1,346,330 10.36% YoY % 0.71% 19.72% 10.32% 47.92% -11.41% 3.67% - Horiz. % 180.68% 179.40% 149.86% 135.84% 91.84% 103.67% 100.00%
Dividend 31/08/19 31/08/18 31/08/17 31/08/16 31/08/15 31/08/14 31/08/13 CAGR
Div 191,826 215,746 181,722 181,574 61,802 99,256 99,207 11.61% YoY % -11.09% 18.72% 0.08% 193.80% -37.74% 0.05% - Horiz. % 193.36% 217.47% 183.17% 183.03% 62.30% 100.05% 100.00%
Div Payout % 51.77 % 49.76 % 54.62 % 50.34 % 22.09 % 54.98 % 50.49 % 0.42% YoY % 4.04% -8.90% 8.50% 127.89% -59.82% 8.89% - Horiz. % 102.54% 98.55% 108.18% 99.70% 43.75% 108.89% 100.00%
Equity 31/08/19 31/08/18 31/08/17 31/08/16 31/08/15 31/08/14 31/08/13 CAGR
Net Worth 2,432,559 2,415,346 2,017,553 1,828,900 1,236,438 1,395,729 1,346,330 10.36% YoY % 0.71% 19.72% 10.32% 47.92% -11.41% 3.67% - Horiz. % 180.68% 179.40% 149.86% 135.84% 91.84% 103.67% 100.00%
NOSH 2,560,589 1,277,961 1,253,138 1,252,671 618,219 620,324 620,428 26.64% YoY % 100.37% 1.98% 0.04% 102.63% -0.34% -0.02% - Horiz. % 412.71% 205.98% 201.98% 201.90% 99.64% 99.98% 100.00%
Ratio Analysis 31/08/19 31/08/18 31/08/17 31/08/16 31/08/15 31/08/14 31/08/13 CAGR
NP Margin 7.78 % 10.38 % 9.76 % 12.55 % 11.20 % 8.07 % 8.77 % -1.98% YoY % -25.05% 6.35% -22.23% 12.05% 38.79% -7.98% - Horiz. % 88.71% 118.36% 111.29% 143.10% 127.71% 92.02% 100.00%
ROE 15.23 % 17.95 % 16.49 % 19.72 % 22.63 % 12.93 % 14.60 % 0.71% YoY % -15.15% 8.85% -16.38% -12.86% 75.02% -11.44% - Horiz. % 104.32% 122.95% 112.95% 135.07% 155.00% 88.56% 100.00%
Per Share 31/08/19 31/08/18 31/08/17 31/08/16 31/08/15 31/08/14 31/08/13 CAGR
RPS 187.53 329.74 272.05 230.59 406.09 366.80 372.84 -10.82% YoY % -43.13% 21.21% 17.98% -43.22% 10.71% -1.62% - Horiz. % 50.30% 88.44% 72.97% 61.85% 108.92% 98.38% 100.00%
EPS 14.47 33.93 26.55 28.80 45.26 29.10 31.67 -12.23% YoY % -57.35% 27.80% -7.81% -36.37% 55.53% -8.11% - Horiz. % 45.69% 107.14% 83.83% 90.94% 142.91% 91.89% 100.00%
DPS 7.50 17.00 14.50 14.49 10.00 16.00 16.00 -11.86% YoY % -55.88% 17.24% 0.07% 44.90% -37.50% 0.00% - Horiz. % 46.88% 106.25% 90.62% 90.56% 62.50% 100.00% 100.00%
NAPS 0.9500 1.8900 1.6100 1.4600 2.0000 2.2500 2.1700 -12.86% YoY % -49.74% 17.39% 10.27% -27.00% -11.11% 3.69% - Horiz. % 43.78% 87.10% 74.19% 67.28% 92.17% 103.69% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 31/08/19 31/08/18 31/08/17 31/08/16 31/08/15 31/08/14 31/08/13 CAGR
RPS 58.50 51.34 41.53 35.19 30.59 27.72 28.18 12.94% YoY % 13.95% 23.62% 18.02% 15.04% 10.35% -1.63% - Horiz. % 207.59% 182.19% 147.37% 124.88% 108.55% 98.37% 100.00%
EPS 4.51 5.28 4.05 4.39 3.41 2.20 2.39 11.16% YoY % -14.58% 30.37% -7.74% 28.74% 55.00% -7.95% - Horiz. % 188.70% 220.92% 169.46% 183.68% 142.68% 92.05% 100.00%
DPS 2.34 2.63 2.21 2.21 0.75 1.21 1.21 11.61% YoY % -11.03% 19.00% 0.00% 194.67% -38.02% 0.00% - Horiz. % 193.39% 217.36% 182.64% 182.64% 61.98% 100.00% 100.00%
NAPS 0.2964 0.2943 0.2458 0.2228 0.1506 0.1700 0.1640 10.36% YoY % 0.71% 19.73% 10.32% 47.94% -11.41% 3.66% - Horiz. % 180.73% 179.45% 149.88% 135.85% 91.83% 103.66% 100.00%
Price Multiplier on Financial Quarter End Date 31/08/19 31/08/18 31/08/17 31/08/16 31/08/15 31/08/14 31/08/13 CAGR
Date 30/08/19 30/08/18 30/08/17 30/08/16 28/08/15 29/08/14 30/08/13 -
Price 4.7500 11.1400 5.6100 4.2500 7.7200 4.7900 6.1400 -
P/RPS 2.53 3.38 2.06 1.84 1.90 1.31 1.65 7.38% YoY % -25.15% 64.08% 11.96% -3.16% 45.04% -20.61% - Horiz. % 153.33% 204.85% 124.85% 111.52% 115.15% 79.39% 100.00%
P/EPS 32.82 32.83 21.13 14.76 17.06 16.46 19.39 9.16% YoY % -0.03% 55.37% 43.16% -13.48% 3.65% -15.11% - Horiz. % 169.26% 169.31% 108.97% 76.12% 87.98% 84.89% 100.00%
EY 3.05 3.05 4.73 6.78 5.86 6.08 5.16 -8.39% YoY % 0.00% -35.52% -30.24% 15.70% -3.62% 17.83% - Horiz. % 59.11% 59.11% 91.67% 131.40% 113.57% 117.83% 100.00%
DY 1.58 1.53 2.58 3.41 1.30 3.34 2.61 -8.02% YoY % 3.27% -40.70% -24.34% 162.31% -61.08% 27.97% - Horiz. % 60.54% 58.62% 98.85% 130.65% 49.81% 127.97% 100.00%
P/NAPS 5.00 5.89 3.48 2.91 3.86 2.13 2.83 9.95% YoY % -15.11% 69.25% 19.59% -24.61% 81.22% -24.73% - Horiz. % 176.68% 208.13% 122.97% 102.83% 136.40% 75.27% 100.00%
Price Multiplier on Announcement Date 31/08/19 31/08/18 31/08/17 31/08/16 31/08/15 31/08/14 31/08/13 CAGR
Date 26/09/19 11/10/18 13/10/17 12/10/16 15/10/15 14/10/14 11/10/13 -
Price 4.7200 10.7000 6.0100 5.0000 8.4400 4.8100 6.1500 -
P/RPS 2.52 3.24 2.21 2.17 2.08 1.31 1.65 7.31% YoY % -22.22% 46.61% 1.84% 4.33% 58.78% -20.61% - Horiz. % 152.73% 196.36% 133.94% 131.52% 126.06% 79.39% 100.00%
P/EPS 32.62 31.54 22.64 17.36 18.65 16.53 19.42 9.02% YoY % 3.42% 39.31% 30.41% -6.92% 12.83% -14.88% - Horiz. % 167.97% 162.41% 116.58% 89.39% 96.04% 85.12% 100.00%
EY 3.07 3.17 4.42 5.76 5.36 6.05 5.15 -8.26% YoY % -3.15% -28.28% -23.26% 7.46% -11.40% 17.48% - Horiz. % 59.61% 61.55% 85.83% 111.84% 104.08% 117.48% 100.00%
DY 1.59 1.59 2.41 2.90 1.18 3.33 2.60 -7.87% YoY % 0.00% -34.02% -16.90% 145.76% -64.56% 28.08% - Horiz. % 61.15% 61.15% 92.69% 111.54% 45.38% 128.08% 100.00%
P/NAPS 4.97 5.66 3.73 3.42 4.22 2.14 2.83 9.84% YoY % -12.19% 51.74% 9.06% -18.96% 97.20% -24.38% - Horiz. % 175.62% 200.00% 131.80% 120.85% 149.12% 75.62% 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.
Be the first to like this.
Comment