[TOPGLOV] YoY TTM Result on 2019-05-31 [#3] View: Quarter
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TTM Result 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 CAGR
Revenue 6,614,452 17,396,595 5,316,795 4,829,021 3,899,545 3,228,875 2,875,846 14.88% YoY % -61.98% 227.20% 10.10% 23.84% 20.77% 12.28% - Horiz. % 230.00% 604.92% 184.88% 167.92% 135.60% 112.28% 100.00%
PBT 1,139,025 11,047,579 759,006 491,575 479,840 359,764 501,172 14.66% YoY % -89.69% 1,355.53% 54.40% 2.45% 33.38% -28.22% - Horiz. % 227.27% 2,204.35% 151.45% 98.09% 95.74% 71.78% 100.00%
Tax -173,585 -2,350,244 -101,128 -96,059 -46,335 -59,546 -101,017 9.44% YoY % 92.61% -2,224.03% -5.28% -107.31% 22.19% 41.05% - Horiz. % 171.84% 2,326.58% 100.11% 95.09% 45.87% 58.95% 100.00%
NP 965,440 8,697,335 657,878 395,516 433,505 300,218 400,155 15.80% YoY % -88.90% 1,222.03% 66.33% -8.76% 44.40% -24.97% - Horiz. % 241.27% 2,173.49% 164.41% 98.84% 108.33% 75.03% 100.00%
NP to SH 896,506 8,572,912 655,056 392,104 430,648 299,722 398,166 14.48% YoY % -89.54% 1,208.73% 67.06% -8.95% 43.68% -24.72% - Horiz. % 225.16% 2,153.10% 164.52% 98.48% 108.16% 75.28% 100.00%
Tax Rate 15.24 % 21.27 % 13.32 % 19.54 % 9.66 % 16.55 % 20.16 % -4.55% YoY % -28.35% 59.68% -31.83% 102.28% -41.63% -17.91% - Horiz. % 75.60% 105.51% 66.07% 96.92% 47.92% 82.09% 100.00%
Total Cost 5,649,012 8,699,260 4,658,917 4,433,505 3,466,040 2,928,657 2,475,691 14.73% YoY % -35.06% 86.72% 5.08% 27.91% 18.35% 18.30% - Horiz. % 228.18% 351.39% 188.19% 179.08% 140.00% 118.30% 100.00%
Net Worth 5,605,771 6,883,963 3,302,584 2,477,738 2,236,463 1,905,221 1,764,788 21.23% YoY % -18.57% 108.44% 33.29% 10.79% 17.39% 7.96% - Horiz. % 317.65% 390.07% 187.14% 140.40% 126.73% 107.96% 100.00%
Dividend 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 CAGR
Div 528,522 5,473,011 358,437 217,199 194,467 181,683 112,190 29.46% YoY % -90.34% 1,426.91% 65.03% 11.69% 7.04% 61.94% - Horiz. % 471.09% 4,878.32% 319.49% 193.60% 173.34% 161.94% 100.00%
Div Payout % 58.95 % 63.84 % 54.72 % 55.39 % 45.16 % 60.62 % 28.18 % 13.08% YoY % -7.66% 16.67% -1.21% 22.65% -25.50% 115.12% - Horiz. % 209.19% 226.54% 194.18% 196.56% 160.26% 215.12% 100.00%
Equity 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 CAGR
Net Worth 5,605,771 6,883,963 3,302,584 2,477,738 2,236,463 1,905,221 1,764,788 21.23% YoY % -18.57% 108.44% 33.29% 10.79% 17.39% 7.96% - Horiz. % 317.65% 390.07% 187.14% 140.40% 126.73% 107.96% 100.00%
NOSH 8,008,245 8,004,609 2,560,143 2,554,370 1,256,440 1,253,435 1,251,623 36.23% YoY % 0.05% 212.66% 0.23% 103.30% 0.24% 0.14% - Horiz. % 639.83% 639.54% 204.55% 204.08% 100.38% 100.14% 100.00%
Ratio Analysis 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 CAGR
NP Margin 14.60 % 49.99 % 12.37 % 8.19 % 11.12 % 9.30 % 13.91 % 0.81% YoY % -70.79% 304.12% 51.04% -26.35% 19.57% -33.14% - Horiz. % 104.96% 359.38% 88.93% 58.88% 79.94% 66.86% 100.00%
ROE 15.99 % 124.53 % 19.83 % 15.83 % 19.26 % 15.73 % 22.56 % -5.57% YoY % -87.16% 527.99% 25.27% -17.81% 22.44% -30.27% - Horiz. % 70.88% 551.99% 87.90% 70.17% 85.37% 69.73% 100.00%
Per Share 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 CAGR
RPS 82.60 217.33 207.68 189.05 310.36 257.60 229.77 -15.67% YoY % -61.99% 4.65% 9.85% -39.09% 20.48% 12.11% - Horiz. % 35.95% 94.59% 90.39% 82.28% 135.07% 112.11% 100.00%
EPS 11.19 107.10 25.59 15.35 34.28 23.91 31.81 -15.97% YoY % -89.55% 318.52% 66.71% -55.22% 43.37% -24.83% - Horiz. % 35.18% 336.69% 80.45% 48.26% 107.76% 75.17% 100.00%
DPS 6.60 68.20 14.00 8.50 15.50 14.50 8.96 -4.97% YoY % -90.32% 387.14% 64.71% -45.16% 6.90% 61.83% - Horiz. % 73.66% 761.16% 156.25% 94.87% 172.99% 161.83% 100.00%
NAPS 0.7000 0.8600 1.2900 0.9700 1.7800 1.5200 1.4100 -11.01% YoY % -18.60% -33.33% 32.99% -45.51% 17.11% 7.80% - Horiz. % 49.65% 60.99% 91.49% 68.79% 126.24% 107.80% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,207,992 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 CAGR
RPS 80.59 211.95 64.78 58.83 47.51 39.34 35.04 14.88% YoY % -61.98% 227.18% 10.11% 23.83% 20.77% 12.27% - Horiz. % 229.99% 604.88% 184.87% 167.89% 135.59% 112.27% 100.00%
EPS 10.92 104.45 7.98 4.78 5.25 3.65 4.85 14.48% YoY % -89.55% 1,208.90% 66.95% -8.95% 43.84% -24.74% - Horiz. % 225.15% 2,153.61% 164.54% 98.56% 108.25% 75.26% 100.00%
DPS 6.44 66.68 4.37 2.65 2.37 2.21 1.37 29.41% YoY % -90.34% 1,425.86% 64.91% 11.81% 7.24% 61.31% - Horiz. % 470.07% 4,867.15% 318.98% 193.43% 172.99% 161.31% 100.00%
NAPS 0.6830 0.8387 0.4024 0.3019 0.2725 0.2321 0.2150 21.23% YoY % -18.56% 108.42% 33.29% 10.79% 17.41% 7.95% - Horiz. % 317.67% 390.09% 187.16% 140.42% 126.74% 107.95% 100.00%
Price Multiplier on Financial Quarter End Date 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 CAGR
Date 31/05/22 31/05/21 29/05/20 31/05/19 31/05/18 31/05/17 31/05/16 -
Price 1.4000 5.1800 13.3000 5.0500 10.2600 5.2700 5.0700 -
P/RPS 1.70 2.38 6.40 2.67 3.31 2.05 2.21 -4.28% YoY % -28.57% -62.81% 139.70% -19.34% 61.46% -7.24% - Horiz. % 76.92% 107.69% 289.59% 120.81% 149.77% 92.76% 100.00%
P/EPS 12.51 4.84 51.98 32.90 29.93 22.04 15.94 -3.96% YoY % 158.47% -90.69% 57.99% 9.92% 35.80% 38.27% - Horiz. % 78.48% 30.36% 326.10% 206.40% 187.77% 138.27% 100.00%
EY 8.00 20.68 1.92 3.04 3.34 4.54 6.27 4.14% YoY % -61.32% 977.08% -36.84% -8.98% -26.43% -27.59% - Horiz. % 127.59% 329.82% 30.62% 48.48% 53.27% 72.41% 100.00%
DY 4.71 13.17 1.05 1.68 1.51 2.75 1.77 17.71% YoY % -64.24% 1,154.29% -37.50% 11.26% -45.09% 55.37% - Horiz. % 266.10% 744.07% 59.32% 94.92% 85.31% 155.37% 100.00%
P/NAPS 2.00 6.02 10.31 5.21 5.76 3.47 3.60 -9.33% YoY % -66.78% -41.61% 97.89% -9.55% 65.99% -3.61% - Horiz. % 55.56% 167.22% 286.39% 144.72% 160.00% 96.39% 100.00%
Price Multiplier on Announcement Date 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 31/05/17 31/05/16 CAGR
Date 09/06/22 09/06/21 11/06/20 18/06/19 19/06/18 16/06/17 15/06/16 -
Price 1.2200 4.8400 16.7000 4.8700 11.3200 5.6100 4.9100 -
P/RPS 1.48 2.23 8.04 2.58 3.65 2.18 2.14 -5.96% YoY % -33.63% -72.26% 211.63% -29.32% 67.43% 1.87% - Horiz. % 69.16% 104.21% 375.70% 120.56% 170.56% 101.87% 100.00%
P/EPS 10.90 4.52 65.27 31.73 33.03 23.46 15.43 -5.63% YoY % 141.15% -93.07% 105.70% -3.94% 40.79% 52.04% - Horiz. % 70.64% 29.29% 423.01% 205.64% 214.06% 152.04% 100.00%
EY 9.18 22.13 1.53 3.15 3.03 4.26 6.48 5.97% YoY % -58.52% 1,346.41% -51.43% 3.96% -28.87% -34.26% - Horiz. % 141.67% 341.51% 23.61% 48.61% 46.76% 65.74% 100.00%
DY 5.41 14.09 0.84 1.75 1.37 2.58 1.83 19.79% YoY % -61.60% 1,577.38% -52.00% 27.74% -46.90% 40.98% - Horiz. % 295.63% 769.95% 45.90% 95.63% 74.86% 140.98% 100.00%
P/NAPS 1.74 5.63 12.95 5.02 6.36 3.69 3.48 -10.91% YoY % -69.09% -56.53% 157.97% -21.07% 72.36% 6.03% - Horiz. % 50.00% 161.78% 372.13% 144.25% 182.76% 106.03% 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 _3QFY19_Financial Results.pdf 
