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2007
110.77
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2007
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0.967
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2007
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2007
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2007
4.209
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2007
4.515
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2007
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2007
2008
0,267
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7
6
5
4
3
2
1
0
2007
4.209
Series1
2008
6.518
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2007
4.515
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2008=
2008
6.92
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42
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2
1.5
1
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Series1
2007
1.073
2008
1.61
:
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43
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2007
2008
-118,812.7
10,88%
67,193
21,37%
-5,656.9
5,71%
2007%
2008%
100%
100%
28,8%
39,2%
9,1%
9,6%
. (1+2)
2.
a.
b.
1,091,568.0
314,409.1
98,9902
972,755.3
381,602.1
93,333.3
92,027.2
157,840.3
65,813.1
71,51%
8,4%
16,2%
123,391.6
130,428.5
7,036.9
5,7%
11,3%
13,4%
777,158.9
775,466.8
591,153.2
589,461.1
186,005.7
-186,005.7
23,93%
7,036.9 71,2%
23,98%
71,04%
60,7%
60,6%
1,017,357.1
-241,045.8
838,506.9
-249,045.8
-179,450.2
7,155.5
17,63%
2,95%
0,93%
0,22%
81,2%
25,6%
1,692.1
1,692.1
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0
1,692.1
0,15%
0,17%
0,17%
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.
1.
a.
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b.
2. (a++)
a.
b.
1,091,568.0
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10,88%
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73,947.5
73,947.5
26,077.5
-17,491.6
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23,65%
23,65%
25,9%
6,7%
5,8%
2,4%
2,9%
5,813.1
56,455.9
56,455.9
19,322.2
5,316.8
2,543.5
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56,24%
0,5%
0,5%
2,634.0
525.3
19,314.9
412.90
1,319.5
24,012.3
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84,32%
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0,04%
1,76%
0,2%
0,13%
2,46%
19,582.7
3,528.7
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81,98%
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0,36%
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0.0
0,0
0,0%
1,017,620.5
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916,299.4
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-101,321.1
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9,95%
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15,03%
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86,6%
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82,5%
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1.
1,692.1
44
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c.
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570,030.4
427,832.8
-142,187.8
24,94%
52,2%
43,9%
72,095.6
112,972.2
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6,6%
11,6%
45,948.4
26,147.2
63,406.2
49,466.0
17,457.8
23,418.8
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1. :
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c)
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2007
2008
547,266.4
548,125.6
571,659.8
573,219.3
24,393.4
25,093.7
4,45%
4,57%
100%
100,1%
100%
100,3%
859.3
400,972.4
146,293.9
110,251.8
28,535.9
1,559.5
369,118.4
202,541.4
134,673.5
35,683.5
700,2
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56,247,5
24,421.6
7,147.6
81,48%
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38,44%
22,15%
25,04%
0,16%
73,27%
26,73%
20,14%
5,21%
0,273%
64,57%
35,43%
23,56%
6,24%
228.8
48,054.9
1,398.0
61.6
311.0
975.4
64,790.6
776,6
16,735.7
339,42%
34,82%
0,042%
8,78%
0,25%
0,011%
0,17%
11,33%
31,661.7
36,042.1
2,260.0
30,963.9
67,868.0
-697,8
35,825.9
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99,4%
5,78%
6,58%
0,39%
5,41%
11,87%
22,826.7
4,638.3
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4,17%
0,81%
22,826.7
3,790.0
4,638.3
2,054.9
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-45,78%
4,17%
0,69%
0,81%
0,36%
3,790.0
55,078.8
2,054.9
70,451.4
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15,372.6
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27,91%
0,69%
10,06
0,36%
12,32%
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0.0
0,0
0,0
70,451.4
7,045.2
63,406.2
15,372.6
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2008
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4.
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0.04
0.03
0.02
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2007
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1091568
571659,8
972755,3
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0.56
0.54
0.52
0.5
0.48
0.46
0.44
Series1
3=
2007
0.501
2008
0.588
3(2007)=
1017620,5
1091568
=0,932
49
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www.zaluu.com
3(2008)=
916299,4
972755,3
=0,942
3
0.942
0.94
0.938
0.936
0.934
0.932
0.93
0.928
0.926
2007
0.932
Series1
4=
2008
0.942
4(2007)=
4(2008)=
72095,6
1091568
112972,2
972755,3
=0,066
=0,116
4
0.12
0.1
0.08
0.06
0.04
0.02
0
Series1
2007
0.066
2008
0.116
50
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www.zaluu.com
5=
5(2007)=
5(2008)=
240461,58
1091568
325146,2
972755,3
=0,22
=0,334
5
0.35
0.3
0.25
0.2
0.15
0.1
0.05
0
2007
0.22
Series1
2008
0.334
2007
2008
0,050
0,072
0,022
0,501
0,588
0,086
0,932
0,942
0,01
0,066
0,116
0,058
0,22
0,334
0,114
Z 3.3
K1+1.0 K2+0.6
K3+1.4 K4+1.2 K5
Z2007=3,30,050+1,00,501+0,60,932+1,40,066+1,20,22=1,5816
Z2008=3,30,072+1,00,588+0,60,942+1,40,116+1,20,334=2,542
51
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www.zaluu.com
2.5
2
1.5
1
0.5
0
Series1
2007
1.5816
2008
2.542
: 2007
. 2008
.
,
.
52
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www.zaluu.com
, :
2007
2008
2007 2008
.
. 2007 28,8 %-
2008 39,2 % 1,37
.
.
1,02
21,37
23,9% - .
11% -
.
:
,
.
:
8,7%- ,
53
www.zaluu.com
www.zaluu.com
.
.
,
2008
54
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www.zaluu.com
. 2001 ,
. 2004 ,
www.mse.mn
55
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- ,
3,754,944
321907,327285,322448
. (1+2)
3.
4.
a.
b.
56
2007
1,091,568.0
314,409.1
98,9902
2008
972,755.3
381,602.1
93,333.3
92,027.2
157,840.3
123,391.6
130,428.5
777,158.9
775,466.8
591,153.2
589,461.1
1,017,357.1
-241,045.8
838,506.9
-249,045.8
1,692.1
1,692.1
1,692.1
1,692.1
www.zaluu.com
www.zaluu.com
.
3.
a.
-
b.
4. (a++)
a.
b.
c. ()
1,091,568.0
972,755.3
73,947.5
73,947.5
26,077.5
5,813.1
56,455.9
56,455.9
19,322.2
5,316.8
2,543.5
2,634.0
525.3
19,314.9
412.90
1,319.5
24,012.3
19,582.7
3,528.7
0.0
0.0
1,017,620.5
0.0
916,299.4
0.
945,524.8
375,494.4
803,327.2
375,494.4
570,030.4
72,095.6
45,948.4
26,147.2
427,832.8
112,972.2
63,406.2
49,466.0
1.
2.
3. 1-2
4.
2006
547,266.4
548,125.6
2007
571,659.8
573,219.3
859.3
400,972.4
146,293.9
110,251.8
28,535.9
1,559.5
369,118.4
202,541.4
134,673.5
57
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www.zaluu.com
5. ()
(5+6-7)
6.
,
7.
,
8.
() (5+6-7)
9.
10.
11. 8910
12.
13.
() (11-12)
58
228.8
48,054.9
1,398.0
61.6
311.0
975.4
64,790.6
31,661.7
36,042.1
22,826.7
2,260.0
30,963.9
67,868.0
4,638.3
22,826.7
3,790.0
4,638.3
2,054.9
3,790.0
55,078.8
2,054.9
70,451.4
0.0
0.0
55,078.8
9,130.4
70,451.4
7,045.2
45,948.4
63,406.2
2006
3,754,945
2007
3,754,945
34,132
133
200
200
100
2006
34,132
133
200
200
100
2007
www.zaluu.com
www.zaluu.com
ROI
ROE
EPS
P/E
( )
1= /
2= /
3= /
4= /
5= /
59
240461.58
4.252
2.583
325146.20
6.759
4.449
3.250
110.783
60.537
5.947
0.704
0.501
2.830
127.207
99.399
3.622
0.967
0.588
0.068
0.000
#DIV/0!
1.339
2.583
0.058
0.000
#DIV/0!
1.653
4.449
0.267
0.066
0.084
4.209
4.515
1.224
108.472
1.584
0.050
0.501
0.932
0.354
0.119
0.111
6.518
6.920
1.689
78.606
1.956
0.072
0.588
0.942
0.066
0.22
0.116
0.334
www.zaluu.com
www.zaluu.com
5. ( )
60
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61