[EVERGRN] QoQ Cumulative Quarter Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Cumulative Result
Revenue	359,307	166,750	528,105	391,098	253,174	123,614	457,861	-14.95%
YoY %	115.48%	-68.42%	35.03%	54.48%	104.81%	-73.00%	-	-
Horiz. %	78.48%	36.42%	115.34%	85.42%	55.29%	27.00%	100.00%	-
PBT	78,968	35,433	67,729	48,468	27,425	11,320	54,243	28.53%
YoY %	122.87%	-47.68%	39.74%	76.73%	142.27%	-79.13%	-	-
Horiz. %	145.58%	65.32%	124.86%	89.35%	50.56%	20.87%	100.00%	-
Tax	-8,643	-1,858	-2,542	-2,785	-1,386	-448	-219	1066.99%
YoY %	-365.18%	26.91%	8.73%	-100.94%	-209.38%	-104.57%	-	-
Horiz. %	3,946.58%	848.40%	1,160.73%	1,271.69%	632.88%	204.57%	100.00%	-
NP	70,325	33,575	65,187	45,683	26,039	10,872	54,024	19.27%
YoY %	109.46%	-48.49%	42.69%	75.44%	139.51%	-79.88%	-	-
Horiz. %	130.17%	62.15%	120.66%	84.56%	48.20%	20.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,521	28,390	59,722	42,472	24,173	10,054	54,024	7.88%
YoY %	113.18%	-52.46%	40.61%	75.70%	140.43%	-81.39%	-	-
Horiz. %	112.03%	52.55%	110.55%	78.62%	44.74%	18.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.94%	5.24%	3.75%	5.75%	5.05%	3.96%	0.40%	-
YoY %	108.78%	39.73%	-34.78%	13.86%	27.53%	890.00%	-	-
Horiz. %	2,735.00%	1,310.00%	937.50%	1,437.50%	1,262.50%	990.00%	100.00%	-
Total Cost	288,982	133,175	462,918	345,415	227,135	112,742	403,837	-20.04%
YoY %	116.99%	-71.23%	34.02%	52.07%	101.46%	-72.08%	-	-
Horiz. %	71.56%	32.98%	114.63%	85.53%	56.24%	27.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	508,741	470,764	451,132	407,923	398,070	413,705	380,967	21.33%
YoY %	8.07%	4.35%	10.59%	2.48%	-3.78%	8.59%	-	-
Horiz. %	133.54%	123.57%	118.42%	107.08%	104.49%	108.59%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	11,998	4,803	23,996	19,196	9,592	9,621	37,867	-53.62%
YoY %	149.80%	-79.98%	25.01%	100.13%	-0.30%	-74.59%	-	-
Horiz. %	31.68%	12.68%	63.37%	50.69%	25.33%	25.41%	100.00%	-
Div Payout %	19.83%	16.92%	40.18%	45.20%	39.68%	95.69%	70.09%	-
YoY %	17.20%	-57.89%	-11.11%	13.91%	-58.53%	36.52%	-	-
Horiz. %	28.29%	24.14%	57.33%	64.49%	56.61%	136.52%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	508,741	470,764	451,132	407,923	398,070	413,705	380,967	21.33%
YoY %	8.07%	4.35%	10.59%	2.48%	-3.78%	8.59%	-	-
Horiz. %	133.54%	123.57%	118.42%	107.08%	104.49%	108.59%	100.00%	-
NOSH	479,944	480,372	479,927	479,909	479,603	481,052	458,997	3.02%
YoY %	-0.09%	0.09%	0.00%	0.06%	-0.30%	4.81%	-	-
Horiz. %	104.56%	104.66%	104.56%	104.56%	104.49%	104.81%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	19.57%	20.13%	12.34%	11.68%	10.29%	8.80%	11.80%	-
YoY %	-2.78%	63.13%	5.65%	13.51%	16.93%	-25.42%	-	-
Horiz. %	165.85%	170.59%	104.58%	98.98%	87.20%	74.58%	100.00%	-
ROE	11.90%	6.03%	13.24%	10.41%	6.07%	2.43%	14.18%	-
YoY %	97.35%	-54.46%	27.19%	71.50%	149.79%	-82.86%	-	-
Horiz. %	83.92%	42.52%	93.37%	73.41%	42.81%	17.14%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	74.86	34.71	110.04	81.49	52.79	25.70	99.75	-17.46%
YoY %	115.67%	-68.46%	35.03%	54.37%	105.41%	-74.24%	-	-
Horiz. %	75.05%	34.80%	110.32%	81.69%	52.92%	25.76%	100.00%	-
EPS	12.61	5.91	12.44	8.85	5.04	2.09	11.77	4.71%
YoY %	113.37%	-52.49%	40.56%	75.60%	141.15%	-82.24%	-	-
Horiz. %	107.14%	50.21%	105.69%	75.19%	42.82%	17.76%	100.00%	-
DPS	2.50	1.00	5.00	4.00	2.00	2.00	8.25	-54.98%
YoY %	150.00%	-80.00%	25.00%	100.00%	0.00%	-75.76%	-	-
Horiz. %	30.30%	12.12%	60.61%	48.48%	24.24%	24.24%	100.00%	-
NAPS	1.06	0.98	0.94	0.85	0.83	0.86	0.83	17.76%
YoY %	8.16%	4.26%	10.59%	2.41%	-3.49%	3.61%	-	-
Horiz. %	127.71%	118.07%	113.25%	102.41%	100.00%	103.61%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 480,314
RPS	42.55	19.75	62.54	46.32	29.98	14.64	54.22	-14.95%
YoY %	115.44%	-68.42%	35.02%	54.50%	104.78%	-73.00%	-	-
Horiz. %	78.48%	36.43%	115.34%	85.43%	55.29%	27.00%	100.00%	-
EPS	7.17	3.36	7.07	5.03	2.86	1.19	6.40	7.89%
YoY %	113.39%	-52.48%	40.56%	75.87%	140.34%	-81.41%	-	-
Horiz. %	112.03%	52.50%	110.47%	78.59%	44.69%	18.59%	100.00%	-
DPS	1.42	0.57	2.84	2.27	1.14	1.14	4.48	-53.60%
YoY %	149.12%	-79.93%	25.11%	99.12%	0.00%	-74.55%	-	-
Horiz. %	31.70%	12.72%	63.39%	50.67%	25.45%	25.45%	100.00%	-
NAPS	0.6025	0.5575	0.5342	0.4831	0.4714	0.4899	0.4512	21.32%
YoY %	8.07%	4.36%	10.58%	2.48%	-3.78%	8.58%	-	-
Horiz. %	133.53%	123.56%	118.40%	107.07%	104.48%	108.58%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.88	1.30	1.22	0.89	0.85	0.88	0.89	-
P/RPS	2.51	3.75	1.11	1.09	1.61	3.42	0.89	99.99%
YoY %	-33.07%	237.84%	1.83%	-32.30%	-52.92%	284.27%	-	-
Horiz. %	282.02%	421.35%	124.72%	122.47%	180.90%	384.27%	100.00%	-
P/EPS	14.91	22.00	9.80	10.06	16.86	42.11	7.56	57.46%
YoY %	-32.23%	124.49%	-2.58%	-40.33%	-59.96%	457.01%	-	-
Horiz. %	197.22%	291.01%	129.63%	133.07%	223.02%	557.01%	100.00%	-
EY	6.71	4.55	10.20	9.94	5.93	2.38	13.22	-36.44%
YoY %	47.47%	-55.39%	2.62%	67.62%	149.16%	-82.00%	-	-
Horiz. %	50.76%	34.42%	77.16%	75.19%	44.86%	18.00%	100.00%	-
DY	1.33	0.77	4.10	4.49	2.35	2.27	9.27	-72.69%
YoY %	72.73%	-81.22%	-8.69%	91.06%	3.52%	-75.51%	-	-
Horiz. %	14.35%	8.31%	44.23%	48.44%	25.35%	24.49%	100.00%	-
P/NAPS	1.77	1.33	1.30	1.05	1.02	1.02	1.07	39.99%
YoY %	33.08%	2.31%	23.81%	2.94%	0.00%	-4.67%	-	-
Horiz. %	165.42%	124.30%	121.50%	98.13%	95.33%	95.33%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	11/05/07	13/02/07	13/11/06	18/08/06	16/05/06	23/02/06	-
Price	1.39	1.73	1.19	1.20	0.85	0.86	0.85	-
P/RPS	1.86	4.98	1.08	1.47	1.61	3.35	0.85	68.79%
YoY %	-62.65%	361.11%	-26.53%	-8.70%	-51.94%	294.12%	-	-
Horiz. %	218.82%	585.88%	127.06%	172.94%	189.41%	394.12%	100.00%	-
P/EPS	11.02	29.27	9.56	13.56	16.86	41.15	7.22	32.66%
YoY %	-62.35%	206.17%	-29.50%	-19.57%	-59.03%	469.94%	-	-
Horiz. %	152.63%	405.40%	132.41%	187.81%	233.52%	569.94%	100.00%	-
EY	9.07	3.42	10.46	7.38	5.93	2.43	13.85	-24.64%
YoY %	165.20%	-67.30%	41.73%	24.45%	144.03%	-82.45%	-	-
Horiz. %	65.49%	24.69%	75.52%	53.29%	42.82%	17.55%	100.00%	-
DY	1.80	0.58	4.20	3.33	2.35	2.33	9.71	-67.58%
YoY %	210.34%	-86.19%	26.13%	41.70%	0.86%	-76.00%	-	-
Horiz. %	18.54%	5.97%	43.25%	34.29%	24.20%	24.00%	100.00%	-
P/NAPS	1.31	1.77	1.27	1.41	1.02	1.00	1.02	18.20%
YoY %	-25.99%	39.37%	-9.93%	38.24%	2.00%	-1.96%	-	-
Horiz. %	128.43%	173.53%	124.51%	138.24%	100.00%	98.04%	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 ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos