[EVERGRN] QoQ TTM Result on 30-Jun-2010 [#2]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
TTM Result
Revenue	946,083	951,215	933,193	916,194	855,329	771,514	719,175	20.07%
YoY %	-0.54%	1.93%	1.86%	7.12%	10.86%	7.28%	-	-
Horiz. %	131.55%	132.26%	129.76%	127.40%	118.93%	107.28%	100.00%	-
PBT	82,795	115,448	135,509	143,926	114,988	80,752	42,174	56.85%
YoY %	-28.28%	-14.80%	-5.85%	25.17%	42.40%	91.47%	-	-
Horiz. %	196.32%	273.74%	321.31%	341.27%	272.65%	191.47%	100.00%	-
Tax	-7,032	-11,998	-10,171	-7,860	-3,214	241	1,150	-
YoY %	41.39%	-17.96%	-29.40%	-144.56%	-1,433.61%	-79.04%	-	-
Horiz. %	-611.48%	-1,043.30%	-884.43%	-683.48%	-279.48%	20.96%	100.00%	-
NP	75,763	103,450	125,338	136,066	111,774	80,993	43,324	45.20%
YoY %	-26.76%	-17.46%	-7.88%	21.73%	38.00%	86.95%	-	-
Horiz. %	174.88%	238.78%	289.30%	314.07%	258.00%	186.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,838	107,168	128,224	139,621	113,402	84,950	50,260	36.18%
YoY %	-25.50%	-16.42%	-8.16%	23.12%	33.49%	69.02%	-	-
Horiz. %	158.85%	213.23%	255.12%	277.80%	225.63%	169.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.49%	10.39%	7.51%	5.46%	2.80%	-0.30%	-2.73%	-
YoY %	-18.29%	38.35%	37.55%	95.00%	1,033.33%	89.01%	-	-
Horiz. %	-310.99%	-380.59%	-275.09%	-200.00%	-102.56%	10.99%	100.00%	-
Total Cost	870,320	847,765	807,855	780,128	743,555	690,521	675,851	18.38%
YoY %	2.66%	4.94%	3.55%	4.92%	7.68%	2.17%	-	-
Horiz. %	128.77%	125.44%	119.53%	115.43%	110.02%	102.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	770,223	769,291	748,010	754,496	733,423	513,296	666,535	10.12%
YoY %	0.12%	2.85%	-0.86%	2.87%	42.89%	-22.99%	-	-
Horiz. %	115.56%	115.42%	112.22%	113.20%	110.04%	77.01%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	17,950	28,207	48,739	41,054	30,789	20,531	-	-
YoY %	-36.36%	-42.13%	18.72%	33.34%	49.96%	0.00%	-	-
Horiz. %	87.43%	137.39%	237.39%	199.96%	149.96%	100.00%	-	-
Div Payout %	22.48%	26.32%	38.01%	29.40%	27.15%	24.17%	-	-
YoY %	-14.59%	-30.76%	29.29%	8.29%	12.33%	0.00%	-	-
Horiz. %	93.01%	108.90%	157.26%	121.64%	112.33%	100.00%	-	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	770,223	769,291	748,010	754,496	733,423	513,296	666,535	10.12%
YoY %	0.12%	2.85%	-0.86%	2.87%	42.89%	-22.99%	-	-
Horiz. %	115.56%	115.42%	112.22%	113.20%	110.04%	77.01%	100.00%	-
NOSH	513,482	512,861	512,335	513,263	512,883	513,296	512,719	0.09%
YoY %	0.12%	0.10%	-0.18%	0.07%	-0.08%	0.11%	-	-
Horiz. %	100.15%	100.03%	99.93%	100.11%	100.03%	100.11%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	8.01%	10.88%	13.43%	14.85%	13.07%	10.50%	6.02%	-
YoY %	-26.38%	-18.99%	-9.56%	13.62%	24.48%	74.42%	-	-
Horiz. %	133.06%	180.73%	223.09%	246.68%	217.11%	174.42%	100.00%	-
ROE	10.37%	13.93%	17.14%	18.51%	15.46%	16.55%	7.54%	-
YoY %	-25.56%	-18.73%	-7.40%	19.73%	-6.59%	119.50%	-	-
Horiz. %	137.53%	184.75%	227.32%	245.49%	205.04%	219.50%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	184.25	185.47	182.14	178.50	166.77	150.31	140.27	19.95%
YoY %	-0.66%	1.83%	2.04%	7.03%	10.95%	7.16%	-	-
Horiz. %	131.35%	132.22%	129.85%	127.25%	118.89%	107.16%	100.00%	-
EPS	15.55	20.90	25.03	27.20	22.11	16.55	9.80	36.07%
YoY %	-25.60%	-16.50%	-7.98%	23.02%	33.60%	68.88%	-	-
Horiz. %	158.67%	213.27%	255.41%	277.55%	225.61%	168.88%	100.00%	-
DPS	3.50	5.50	9.50	8.00	6.00	4.00	0.00	-
YoY %	-36.36%	-42.11%	18.75%	33.33%	50.00%	0.00%	-	-
Horiz. %	87.50%	137.50%	237.50%	200.00%	150.00%	100.00%	-	-
NAPS	1.50	1.50	1.46	1.47	1.43	1.00	1.30	10.01%
YoY %	0.00%	2.74%	-0.68%	2.80%	43.00%	-23.08%	-	-
Horiz. %	115.38%	115.38%	112.31%	113.08%	110.00%	76.92%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 513,263
RPS	111.77	112.38	110.25	108.24	101.05	91.15	84.97	20.07%
YoY %	-0.54%	1.93%	1.86%	7.12%	10.86%	7.27%	-	-
Horiz. %	131.54%	132.26%	129.75%	127.39%	118.92%	107.27%	100.00%	-
EPS	9.43	12.66	15.15	16.50	13.40	10.04	5.94	36.12%
YoY %	-25.51%	-16.44%	-8.18%	23.13%	33.47%	69.02%	-	-
Horiz. %	158.75%	213.13%	255.05%	277.78%	225.59%	169.02%	100.00%	-
DPS	2.12	3.33	5.76	4.85	3.64	2.43	0.00	-
YoY %	-36.34%	-42.19%	18.76%	33.24%	49.79%	0.00%	-	-
Horiz. %	87.24%	137.04%	237.04%	199.59%	149.79%	100.00%	-	-
NAPS	0.91	0.9089	0.8837	0.8914	0.8665	0.6064	0.7875	10.12%
YoY %	0.12%	2.85%	-0.86%	2.87%	42.89%	-23.00%	-	-
Horiz. %	115.56%	115.42%	112.22%	113.19%	110.03%	77.00%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	1.48	1.42	1.55	1.48	1.71	1.40	0.88	-
P/RPS	0.80	0.77	0.85	0.83	1.03	0.93	0.63	17.28%
YoY %	3.90%	-9.41%	2.41%	-19.42%	10.75%	47.62%	-	-
Horiz. %	126.98%	122.22%	134.92%	131.75%	163.49%	147.62%	100.00%	-
P/EPS	9.52	6.80	6.19	5.44	7.73	8.46	8.98	3.97%
YoY %	40.00%	9.85%	13.79%	-29.62%	-8.63%	-5.79%	-	-
Horiz. %	106.01%	75.72%	68.93%	60.58%	86.08%	94.21%	100.00%	-
EY	10.51	14.72	16.15	18.38	12.93	11.82	11.14	-3.81%
YoY %	-28.60%	-8.85%	-12.13%	42.15%	9.39%	6.10%	-	-
Horiz. %	94.34%	132.14%	144.97%	164.99%	116.07%	106.10%	100.00%	-
DY	2.36	3.87	6.13	5.41	3.51	2.86	0.00	-
YoY %	-39.02%	-36.87%	13.31%	54.13%	22.73%	0.00%	-	-
Horiz. %	82.52%	135.31%	214.34%	189.16%	122.73%	100.00%	-	-
P/NAPS	0.99	0.95	1.06	1.01	1.20	1.40	0.68	28.48%
YoY %	4.21%	-10.38%	4.95%	-15.83%	-14.29%	105.88%	-	-
Horiz. %	145.59%	139.71%	155.88%	148.53%	176.47%	205.88%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	23/05/11	21/02/11	19/11/10	16/08/10	17/05/10	23/02/10	16/11/09	-
Price	1.22	1.43	1.42	1.55	1.49	1.62	1.50	-
P/RPS	0.66	0.77	0.78	0.87	0.89	1.08	1.07	-27.55%
YoY %	-14.29%	-1.28%	-10.34%	-2.25%	-17.59%	0.93%	-	-
Horiz. %	61.68%	71.96%	72.90%	81.31%	83.18%	100.93%	100.00%	-
P/EPS	7.85	6.84	5.67	5.70	6.74	9.79	15.30	-35.93%
YoY %	14.77%	20.63%	-0.53%	-15.43%	-31.15%	-36.01%	-	-
Horiz. %	51.31%	44.71%	37.06%	37.25%	44.05%	63.99%	100.00%	-
EY	12.74	14.61	17.62	17.55	14.84	10.22	6.54	56.04%
YoY %	-12.80%	-17.08%	0.40%	18.26%	45.21%	56.27%	-	-
Horiz. %	194.80%	223.39%	269.42%	268.35%	226.91%	156.27%	100.00%	-
DY	2.87	3.85	6.69	5.16	4.03	2.47	0.00	-
YoY %	-25.45%	-42.45%	29.65%	28.04%	63.16%	0.00%	-	-
Horiz. %	116.19%	155.87%	270.85%	208.91%	163.16%	100.00%	-	-
P/NAPS	0.81	0.95	0.97	1.05	1.04	1.62	1.15	-20.85%
YoY %	-14.74%	-2.06%	-7.62%	0.96%	-35.80%	40.87%	-	-
Horiz. %	70.43%	82.61%	84.35%	91.30%	90.43%	140.87%	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