[EVERGRN] QoQ TTM 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
TTM Result
Revenue	634,238	571,241	528,105	513,918	497,901	476,824	457,861	24.33%
YoY %	11.03%	8.17%	2.76%	3.22%	4.42%	4.14%	-	-
Horiz. %	138.52%	124.76%	115.34%	112.24%	108.75%	104.14%	100.00%	-
PBT	119,273	91,843	67,730	61,420	53,587	50,055	54,243	69.33%
YoY %	29.87%	35.60%	10.27%	14.62%	7.06%	-7.72%	-	-
Horiz. %	219.89%	169.32%	124.86%	113.23%	98.79%	92.28%	100.00%	-
Tax	-9,799	-3,952	-2,542	-2,184	-2,903	1,615	-219	1169.15%
YoY %	-147.95%	-55.47%	-16.39%	24.77%	-279.75%	837.44%	-	-
Horiz. %	4,474.43%	1,804.57%	1,160.73%	997.26%	1,325.57%	-737.44%	100.00%	-
NP	109,474	87,891	65,188	59,236	50,684	51,670	54,024	60.34%
YoY %	24.56%	34.83%	10.05%	16.87%	-1.91%	-4.36%	-	-
Horiz. %	202.64%	162.69%	120.66%	109.65%	93.82%	95.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	96,073	78,059	59,723	56,026	48,818	50,852	54,024	46.93%
YoY %	23.08%	30.70%	6.60%	14.77%	-4.00%	-5.87%	-	-
Horiz. %	177.83%	144.49%	110.55%	103.71%	90.36%	94.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.22%	4.30%	3.75%	3.56%	5.42%	-3.23%	0.40%	-
YoY %	91.16%	14.67%	5.34%	-34.32%	267.80%	-907.50%	-	-
Horiz. %	2,055.00%	1,075.00%	937.50%	890.00%	1,355.00%	-807.50%	100.00%	-
Total Cost	524,764	483,350	462,917	454,682	447,217	425,154	403,837	19.13%
YoY %	8.57%	4.41%	1.81%	1.67%	5.19%	5.28%	-	-
Horiz. %	129.94%	119.69%	114.63%	112.59%	110.74%	105.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	509,116	470,764	427,200	408,267	398,569	413,705	381,349	21.30%
YoY %	8.15%	10.20%	4.64%	2.43%	-3.66%	8.48%	-	-
Horiz. %	133.50%	123.45%	112.02%	107.06%	104.52%	108.48%	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	26,417	14,410	19,227	28,416	32,935	46,780	37,159	-20.39%
YoY %	83.32%	-25.05%	-32.34%	-13.72%	-29.60%	25.89%	-	-
Horiz. %	71.09%	38.78%	51.74%	76.47%	88.63%	125.89%	100.00%	-
Div Payout %	27.50%	18.46%	32.19%	50.72%	67.47%	91.99%	68.78%	-
YoY %	48.97%	-42.65%	-36.53%	-24.83%	-26.66%	33.75%	-	-
Horiz. %	39.98%	26.84%	46.80%	73.74%	98.10%	133.75%	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	509,116	470,764	427,200	408,267	398,569	413,705	381,349	21.30%
YoY %	8.15%	10.20%	4.64%	2.43%	-3.66%	8.48%	-	-
Horiz. %	133.50%	123.45%	112.02%	107.06%	104.52%	108.48%	100.00%	-
NOSH	480,298	480,372	480,000	480,314	480,204	481,052	459,457	3.00%
YoY %	-0.02%	0.08%	-0.07%	0.02%	-0.18%	4.70%	-	-
Horiz. %	104.54%	104.55%	104.47%	104.54%	104.52%	104.70%	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	17.26%	15.39%	12.34%	11.53%	10.18%	10.84%	11.80%	-
YoY %	12.15%	24.72%	7.03%	13.26%	-6.09%	-8.14%	-	-
Horiz. %	146.27%	130.42%	104.58%	97.71%	86.27%	91.86%	100.00%	-
ROE	18.87%	16.58%	13.98%	13.72%	12.25%	12.29%	14.17%	-
YoY %	13.81%	18.60%	1.90%	12.00%	-0.33%	-13.27%	-	-
Horiz. %	133.17%	117.01%	98.66%	96.82%	86.45%	86.73%	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	132.05	118.92	110.02	107.00	103.69	99.12	99.65	20.70%
YoY %	11.04%	8.09%	2.82%	3.19%	4.61%	-0.53%	-	-
Horiz. %	132.51%	119.34%	110.41%	107.38%	104.05%	99.47%	100.00%	-
EPS	20.00	16.25	12.44	11.66	10.17	10.57	11.76	42.61%
YoY %	23.08%	30.63%	6.69%	14.65%	-3.78%	-10.12%	-	-
Horiz. %	170.07%	138.18%	105.78%	99.15%	86.48%	89.88%	100.00%	-
DPS	5.50	3.00	4.00	5.92	6.86	9.72	8.09	-22.73%
YoY %	83.33%	-25.00%	-32.43%	-13.70%	-29.42%	20.15%	-	-
Horiz. %	67.99%	37.08%	49.44%	73.18%	84.80%	120.15%	100.00%	-
NAPS	1.06	0.98	0.89	0.85	0.83	0.86	0.83	17.76%
YoY %	8.16%	10.11%	4.71%	2.41%	-3.49%	3.61%	-	-
Horiz. %	127.71%	118.07%	107.23%	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	74.93	67.49	62.39	60.72	58.82	56.33	54.09	24.34%
YoY %	11.02%	8.17%	2.75%	3.23%	4.42%	4.14%	-	-
Horiz. %	138.53%	124.77%	115.34%	112.26%	108.74%	104.14%	100.00%	-
EPS	11.35	9.22	7.06	6.62	5.77	6.01	6.38	46.97%
YoY %	23.10%	30.59%	6.65%	14.73%	-3.99%	-5.80%	-	-
Horiz. %	177.90%	144.51%	110.66%	103.76%	90.44%	94.20%	100.00%	-
DPS	3.12	1.70	2.27	3.36	3.89	5.53	4.39	-20.41%
YoY %	83.53%	-25.11%	-32.44%	-13.62%	-29.66%	25.97%	-	-
Horiz. %	71.07%	38.72%	51.71%	76.54%	88.61%	125.97%	100.00%	-
NAPS	0.6015	0.5562	0.5047	0.4823	0.4709	0.4888	0.4505	21.31%
YoY %	8.14%	10.20%	4.64%	2.42%	-3.66%	8.50%	-	-
Horiz. %	133.52%	123.46%	112.03%	107.06%	104.53%	108.50%	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	1.42	1.09	1.11	0.83	0.82	0.89	0.89	36.65%
YoY %	30.28%	-1.80%	33.73%	1.22%	-7.87%	0.00%	-	-
Horiz. %	159.55%	122.47%	124.72%	93.26%	92.13%	100.00%	100.00%	-
P/EPS	9.40	8.00	9.81	7.63	8.36	8.32	7.57	15.57%
YoY %	17.50%	-18.45%	28.57%	-8.73%	0.48%	9.91%	-	-
Horiz. %	124.17%	105.68%	129.59%	100.79%	110.44%	109.91%	100.00%	-
EY	10.64	12.50	10.20	13.11	11.96	12.01	13.21	-13.46%
YoY %	-14.88%	22.55%	-22.20%	9.62%	-0.42%	-9.08%	-	-
Horiz. %	80.55%	94.63%	77.21%	99.24%	90.54%	90.92%	100.00%	-
DY	2.93	2.31	3.28	6.65	8.07	11.05	9.09	-53.08%
YoY %	26.84%	-29.57%	-50.68%	-17.60%	-26.97%	21.56%	-	-
Horiz. %	32.23%	25.41%	36.08%	73.16%	88.78%	121.56%	100.00%	-
P/NAPS	1.77	1.33	1.37	1.05	1.02	1.02	1.07	39.99%
YoY %	33.08%	-2.92%	30.48%	2.94%	0.00%	-4.67%	-	-
Horiz. %	165.42%	124.30%	128.04%	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	1.05	1.45	1.08	1.12	0.82	0.87	0.85	15.17%
YoY %	-27.59%	34.26%	-3.57%	36.59%	-5.75%	2.35%	-	-
Horiz. %	123.53%	170.59%	127.06%	131.76%	96.47%	102.35%	100.00%	-
P/EPS	6.95	10.65	9.56	10.29	8.36	8.14	7.23	-2.60%
YoY %	-34.74%	11.40%	-7.09%	23.09%	2.70%	12.59%	-	-
Horiz. %	96.13%	147.30%	132.23%	142.32%	115.63%	112.59%	100.00%	-
EY	14.39	9.39	10.46	9.72	11.96	12.29	13.83	2.68%
YoY %	53.25%	-10.23%	7.61%	-18.73%	-2.69%	-11.14%	-	-
Horiz. %	104.05%	67.90%	75.63%	70.28%	86.48%	88.86%	100.00%	-
DY	3.96	1.73	3.36	4.93	8.07	11.31	9.51	-44.32%
YoY %	128.90%	-48.51%	-31.85%	-38.91%	-28.65%	18.93%	-	-
Horiz. %	41.64%	18.19%	35.33%	51.84%	84.86%	118.93%	100.00%	-
P/NAPS	1.31	1.77	1.34	1.41	1.02	1.00	1.02	18.20%
YoY %	-25.99%	32.09%	-4.96%	38.24%	2.00%	-1.96%	-	-
Horiz. %	128.43%	173.53%	131.37%	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 Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos