[EVERGRN] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	737,778	744,034	731,571	698,693	634,238	571,241	528,105	24.99%
YoY %	-0.84%	1.70%	4.71%	10.16%	11.03%	8.17%	-	-
Horiz. %	139.70%	140.89%	138.53%	132.30%	120.10%	108.17%	100.00%	-
PBT	116,257	135,414	140,724	135,127	119,273	91,843	67,730	43.40%
YoY %	-14.15%	-3.77%	4.14%	13.29%	29.87%	35.60%	-	-
Horiz. %	171.65%	199.93%	207.77%	199.51%	176.10%	135.60%	100.00%	-
Tax	-273	-7,890	-9,378	-10,447	-9,799	-3,952	-2,542	-77.43%
YoY %	96.54%	15.87%	10.23%	-6.61%	-147.95%	-55.47%	-	-
Horiz. %	10.74%	310.39%	368.92%	410.98%	385.48%	155.47%	100.00%	-
NP	115,984	127,524	131,346	124,680	109,474	87,891	65,188	46.88%
YoY %	-9.05%	-2.91%	5.35%	13.89%	24.56%	34.83%	-	-
Horiz. %	177.92%	195.62%	201.49%	191.26%	167.94%	134.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,200	120,572	118,657	109,354	96,073	78,059	59,723	54.11%
YoY %	-5.28%	1.61%	8.51%	13.82%	23.08%	30.70%	-	-
Horiz. %	191.22%	201.89%	198.68%	183.10%	160.86%	130.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.23%	5.83%	6.66%	7.73%	8.22%	4.30%	3.75%	-
YoY %	-96.05%	-12.46%	-13.84%	-5.96%	91.16%	14.67%	-	-
Horiz. %	6.13%	155.47%	177.60%	206.13%	219.20%	114.67%	100.00%	-
Total Cost	621,794	616,510	600,225	574,013	524,764	483,350	462,917	21.76%
YoY %	0.86%	2.71%	4.57%	9.38%	8.57%	4.41%	-	-
Horiz. %	134.32%	133.18%	129.66%	124.00%	113.36%	104.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	546,860	552,309	537,620	508,751	509,116	470,764	427,200	17.91%
YoY %	-0.99%	2.73%	5.67%	-0.07%	8.15%	10.20%	-	-
Horiz. %	128.01%	129.29%	125.85%	119.09%	119.18%	110.20%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	21,600	33,608	38,412	16,811	26,417	14,410	19,227	8.07%
YoY %	-35.73%	-12.51%	128.49%	-36.36%	83.32%	-25.05%	-	-
Horiz. %	112.34%	174.80%	199.78%	87.43%	137.40%	74.95%	100.00%	-
Div Payout %	18.91%	27.87%	32.37%	15.37%	27.50%	18.46%	32.19%	-
YoY %	-32.15%	-13.90%	110.61%	-44.11%	48.97%	-42.65%	-	-
Horiz. %	58.74%	86.58%	100.56%	47.75%	85.43%	57.35%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	546,860	552,309	537,620	508,751	509,116	470,764	427,200	17.91%
YoY %	-0.99%	2.73%	5.67%	-0.07%	8.15%	10.20%	-	-
Horiz. %	128.01%	129.29%	125.85%	119.09%	119.18%	110.20%	100.00%	-
NOSH	479,702	480,269	480,018	479,954	480,298	480,372	480,000	-0.04%
YoY %	-0.12%	0.05%	0.01%	-0.07%	-0.02%	0.08%	-	-
Horiz. %	99.94%	100.06%	100.00%	99.99%	100.06%	100.08%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	15.72%	17.14%	17.95%	17.84%	17.26%	15.39%	12.34%	-
YoY %	-8.28%	-4.51%	0.62%	3.36%	12.15%	24.72%	-	-
Horiz. %	127.39%	138.90%	145.46%	144.57%	139.87%	124.72%	100.00%	-
ROE	20.88%	21.83%	22.07%	21.49%	18.87%	16.58%	13.98%	-
YoY %	-4.35%	-1.09%	2.70%	13.88%	13.81%	18.60%	-	-
Horiz. %	149.36%	156.15%	157.87%	153.72%	134.98%	118.60%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	153.80	154.92	152.40	145.57	132.05	118.92	110.02	25.04%
YoY %	-0.72%	1.65%	4.69%	10.24%	11.04%	8.09%	-	-
Horiz. %	139.79%	140.81%	138.52%	132.31%	120.02%	108.09%	100.00%	-
EPS	23.81	25.11	24.72	22.78	20.00	16.25	12.44	54.21%
YoY %	-5.18%	1.58%	8.52%	13.90%	23.08%	30.63%	-	-
Horiz. %	191.40%	201.85%	198.71%	183.12%	160.77%	130.63%	100.00%	-
DPS	4.50	7.00	8.00	3.50	5.50	3.00	4.00	8.17%
YoY %	-35.71%	-12.50%	128.57%	-36.36%	83.33%	-25.00%	-	-
Horiz. %	112.50%	175.00%	200.00%	87.50%	137.50%	75.00%	100.00%	-
NAPS	1.14	1.15	1.12	1.06	1.06	0.98	0.89	17.96%
YoY %	-0.87%	2.68%	5.66%	0.00%	8.16%	10.11%	-	-
Horiz. %	128.09%	129.21%	125.84%	119.10%	119.10%	110.11%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 479,954
RPS	87.16	87.90	86.43	82.55	74.93	67.49	62.39	24.99%
YoY %	-0.84%	1.70%	4.70%	10.17%	11.02%	8.17%	-	-
Horiz. %	139.70%	140.89%	138.53%	132.31%	120.10%	108.17%	100.00%	-
EPS	13.49	14.24	14.02	12.92	11.35	9.22	7.06	54.04%
YoY %	-5.27%	1.57%	8.51%	13.83%	23.10%	30.59%	-	-
Horiz. %	191.08%	201.70%	198.58%	183.00%	160.76%	130.59%	100.00%	-
DPS	2.55	3.97	4.54	1.99	3.12	1.70	2.27	8.07%
YoY %	-35.77%	-12.56%	128.14%	-36.22%	83.53%	-25.11%	-	-
Horiz. %	112.33%	174.89%	200.00%	87.67%	137.44%	74.89%	100.00%	-
NAPS	0.6461	0.6525	0.6352	0.6011	0.6015	0.5562	0.5047	17.91%
YoY %	-0.98%	2.72%	5.67%	-0.07%	8.14%	10.20%	-	-
Horiz. %	128.02%	129.28%	125.86%	119.10%	119.18%	110.20%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.32	1.29	1.70	1.84	1.88	1.30	1.22	-
P/RPS	0.86	0.83	1.12	1.26	1.42	1.09	1.11	-15.65%
YoY %	3.61%	-25.89%	-11.11%	-11.27%	30.28%	-1.80%	-	-
Horiz. %	77.48%	74.77%	100.90%	113.51%	127.93%	98.20%	100.00%	-
P/EPS	5.54	5.14	6.88	8.08	9.40	8.00	9.81	-31.70%
YoY %	7.78%	-25.29%	-14.85%	-14.04%	17.50%	-18.45%	-	-
Horiz. %	56.47%	52.40%	70.13%	82.36%	95.82%	81.55%	100.00%	-
EY	18.04	19.46	14.54	12.38	10.64	12.50	10.20	46.29%
YoY %	-7.30%	33.84%	17.45%	16.35%	-14.88%	22.55%	-	-
Horiz. %	176.86%	190.78%	142.55%	121.37%	104.31%	122.55%	100.00%	-
DY	3.41	5.43	4.71	1.90	2.93	2.31	3.28	2.62%
YoY %	-37.20%	15.29%	147.89%	-35.15%	26.84%	-29.57%	-	-
Horiz. %	103.96%	165.55%	143.60%	57.93%	89.33%	70.43%	100.00%	-
P/NAPS	1.16	1.12	1.52	1.74	1.77	1.33	1.37	-10.50%
YoY %	3.57%	-26.32%	-12.64%	-1.69%	33.08%	-2.92%	-	-
Horiz. %	84.67%	81.75%	110.95%	127.01%	129.20%	97.08%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	22/08/08	26/05/08	26/02/08	26/11/07	20/08/07	11/05/07	13/02/07	-
Price	1.19	1.49	1.29	1.68	1.39	1.73	1.19	-
P/RPS	0.77	0.96	0.85	1.15	1.05	1.45	1.08	-20.20%
YoY %	-19.79%	12.94%	-26.09%	9.52%	-27.59%	34.26%	-	-
Horiz. %	71.30%	88.89%	78.70%	106.48%	97.22%	134.26%	100.00%	-
P/EPS	5.00	5.94	5.22	7.37	6.95	10.65	9.56	-35.11%
YoY %	-15.82%	13.79%	-29.17%	6.04%	-34.74%	11.40%	-	-
Horiz. %	52.30%	62.13%	54.60%	77.09%	72.70%	111.40%	100.00%	-
EY	20.01	16.85	19.16	13.56	14.39	9.39	10.46	54.16%
YoY %	18.75%	-12.06%	41.30%	-5.77%	53.25%	-10.23%	-	-
Horiz. %	191.30%	161.09%	183.17%	129.64%	137.57%	89.77%	100.00%	-
DY	3.78	4.70	6.20	2.08	3.96	1.73	3.36	8.17%
YoY %	-19.57%	-24.19%	198.08%	-47.47%	128.90%	-48.51%	-	-
Horiz. %	112.50%	139.88%	184.52%	61.90%	117.86%	51.49%	100.00%	-
P/NAPS	1.04	1.30	1.15	1.58	1.31	1.77	1.34	-15.55%
YoY %	-20.00%	13.04%	-27.22%	20.61%	-25.99%	32.09%	-	-
Horiz. %	77.61%	97.01%	85.82%	117.91%	97.76%	132.09%	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