[EVERGRN] YoY Cumulative Quarter Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Cumulative Result
Revenue	335,474	365,514	359,307	253,174	213,134	11.99%
YoY %	-8.22%	1.73%	41.92%	18.79%	-	-
Horiz. %	157.40%	171.49%	168.58%	118.79%	100.00%	-
PBT	14,799	54,501	78,968	27,425	28,081	-14.78%
YoY %	-72.85%	-30.98%	187.94%	-2.34%	-	-
Horiz. %	52.70%	194.08%	281.22%	97.66%	100.00%	-
Tax	-1,934	462	-8,643	-1,386	3,789	-
YoY %	-518.61%	105.35%	-523.59%	-136.58%	-	-
Horiz. %	-51.04%	12.19%	-228.11%	-36.58%	100.00%	-
NP	12,865	54,963	70,325	26,039	31,870	-20.27%
YoY %	-76.59%	-21.84%	170.08%	-18.30%	-	-
Horiz. %	40.37%	172.46%	220.66%	81.70%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NP to SH	14,903	56,065	60,521	24,173	29,379	-15.59%
YoY %	-73.42%	-7.36%	150.37%	-17.72%	-	-
Horiz. %	50.73%	190.83%	206.00%	82.28%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Tax Rate	13.07%	-0.85%	10.94%	5.05%	-13.49%	-
YoY %	1,637.65%	-107.77%	116.63%	137.44%	-	-
Horiz. %	-96.89%	6.30%	-81.10%	-37.44%	100.00%	-
Total Cost	322,609	310,551	288,982	227,135	181,264	15.49%
YoY %	3.88%	7.46%	27.23%	25.31%	-	-
Horiz. %	177.98%	171.33%	159.43%	125.31%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Net Worth	635,041	547,209	508,741	398,070	337,239	17.13%
YoY %	16.05%	7.56%	27.80%	18.04%	-	-
Horiz. %	188.31%	162.26%	150.85%	118.04%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	-	-	11,998	9,592	27,733	-
YoY %	-	-	25.08%	-65.41%	-	-
Horiz. %	-	-	43.26%	34.59%	100.00%	-
Div Payout %	-	-	19.83%	39.68%	94.40%	-
YoY %	-	-	-50.03%	-57.97%	-	-
Horiz. %	-	-	21.01%	42.03%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	635,041	547,209	508,741	398,070	337,239	17.13%
YoY %	16.05%	7.56%	27.80%	18.04%	-	-
Horiz. %	188.31%	162.26%	150.85%	118.04%	100.00%	-
NOSH	512,130	480,008	479,944	479,603	443,736	3.64%
YoY %	6.69%	0.01%	0.07%	8.08%	-	-
Horiz. %	115.41%	108.17%	108.16%	108.08%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	3.83%	15.04%	19.57%	10.29%	14.95%	-
YoY %	-74.53%	-23.15%	90.18%	-31.17%	-	-
Horiz. %	25.62%	100.60%	130.90%	68.83%	100.00%	-
ROE	2.35%	10.25%	11.90%	6.07%	8.71%	-
YoY %	-77.07%	-13.87%	96.05%	-30.31%	-	-
Horiz. %	26.98%	117.68%	136.62%	69.69%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	65.51	76.15	74.86	52.79	48.03	8.06%
YoY %	-13.97%	1.72%	41.81%	9.91%	-	-
Horiz. %	136.39%	158.55%	155.86%	109.91%	100.00%	-
EPS	2.91	11.68	12.61	5.04	6.62	-18.56%
YoY %	-75.09%	-7.38%	150.20%	-23.87%	-	-
Horiz. %	43.96%	176.44%	190.48%	76.13%	100.00%	-
DPS	0.00	0.00	2.50	2.00	6.25	-
YoY %	0.00%	0.00%	25.00%	-68.00%	-	-
Horiz. %	0.00%	0.00%	40.00%	32.00%	100.00%	-
NAPS	1.24	1.14	1.06	0.83	0.76	13.00%
YoY %	8.77%	7.55%	27.71%	9.21%	-	-
Horiz. %	163.16%	150.00%	139.47%	109.21%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 480,204
RPS	39.63	43.18	42.45	29.91	25.18	11.99%
YoY %	-8.22%	1.72%	41.93%	18.78%	-	-
Horiz. %	157.39%	171.49%	168.59%	118.78%	100.00%	-
EPS	1.76	6.62	7.15	2.86	3.47	-15.59%
YoY %	-73.41%	-7.41%	150.00%	-17.58%	-	-
Horiz. %	50.72%	190.78%	206.05%	82.42%	100.00%	-
DPS	0.00	0.00	1.42	1.13	3.28	-
YoY %	0.00%	0.00%	25.66%	-65.55%	-	-
Horiz. %	0.00%	0.00%	43.29%	34.45%	100.00%	-
NAPS	0.7503	0.6465	0.601	0.4703	0.3984	17.13%
YoY %	16.06%	7.57%	27.79%	18.05%	-	-
Horiz. %	188.33%	162.27%	150.85%	118.05%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	0.77	1.32	1.88	0.85	1.08	-
P/RPS	1.18	1.73	2.51	1.61	2.25	-14.89%
YoY %	-31.79%	-31.08%	55.90%	-28.44%	-	-
Horiz. %	52.44%	76.89%	111.56%	71.56%	100.00%	-
P/EPS	26.46	11.30	14.91	16.86	16.31	12.84%
YoY %	134.16%	-24.21%	-11.57%	3.37%	-	-
Horiz. %	162.23%	69.28%	91.42%	103.37%	100.00%	-
EY	3.78	8.85	6.71	5.93	6.13	-11.37%
YoY %	-57.29%	31.89%	13.15%	-3.26%	-	-
Horiz. %	61.66%	144.37%	109.46%	96.74%	100.00%	-
DY	0.00	0.00	1.33	2.35	5.79	-
YoY %	0.00%	0.00%	-43.40%	-59.41%	-	-
Horiz. %	0.00%	0.00%	22.97%	40.59%	100.00%	-
P/NAPS	0.62	1.16	1.77	1.02	1.42	-18.70%
YoY %	-46.55%	-34.46%	73.53%	-28.17%	-	-
Horiz. %	43.66%	81.69%	124.65%	71.83%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	24/08/09	22/08/08	20/08/07	18/08/06	19/08/05	-
Price	0.89	1.19	1.39	0.85	1.02	-
P/RPS	1.36	1.56	1.86	1.61	2.12	-10.49%
YoY %	-12.82%	-16.13%	15.53%	-24.06%	-	-
Horiz. %	64.15%	73.58%	87.74%	75.94%	100.00%	-
P/EPS	30.58	10.19	11.02	16.86	15.41	18.67%
YoY %	200.10%	-7.53%	-34.64%	9.41%	-	-
Horiz. %	198.44%	66.13%	71.51%	109.41%	100.00%	-
EY	3.27	9.82	9.07	5.93	6.49	-15.73%
YoY %	-66.70%	8.27%	52.95%	-8.63%	-	-
Horiz. %	50.39%	151.31%	139.75%	91.37%	100.00%	-
DY	0.00	0.00	1.80	2.35	6.13	-
YoY %	0.00%	0.00%	-23.40%	-61.66%	-	-
Horiz. %	0.00%	0.00%	29.36%	38.34%	100.00%	-
P/NAPS	0.72	1.04	1.31	1.02	1.34	-14.37%
YoY %	-30.77%	-20.61%	28.43%	-23.88%	-	-
Horiz. %	53.73%	77.61%	97.76%	76.12%	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