[EVERGRN] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
13-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -18.7%
YoY- 74.91%
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Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 907,204 1,031,662 1,062,196 1,097,224 1,088,920 1,061,688 1,020,681 -7.54%
PBT -73,376 25,749 55,045 68,090 81,104 65,489 57,665 -
Tax 2,288 -186 -5,662 -8,008 -8,772 -6,377 -3,906 -
NP -71,088 25,563 49,382 60,082 72,332 59,112 53,758 -
-
NP to SH -64,864 32,169 52,720 63,956 78,664 63,546 56,832 -
-
Tax Rate - 0.72% 10.29% 11.76% 10.82% 9.74% 6.77% -
Total Cost 978,292 1,006,099 1,012,813 1,037,142 1,016,588 1,002,576 966,922 0.78%
-
Net Worth 846,721 852,141 846,186 852,062 836,960 820,968 815,308 2.55%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - 5,133 - 10,265 - 7,696 - -
Div Payout % - 15.96% - 16.05% - 12.11% - -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 846,721 852,141 846,186 852,062 836,960 820,968 815,308 2.55%
NOSH 513,164 513,338 512,840 513,290 513,472 513,105 512,772 0.05%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin -7.84% 2.48% 4.65% 5.48% 6.64% 5.57% 5.27% -
ROE -7.66% 3.78% 6.23% 7.51% 9.40% 7.74% 6.97% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 176.79 200.97 207.12 213.76 212.07 206.91 199.05 -7.59%
EPS -12.64 6.27 10.28 12.46 15.32 12.39 11.08 -
DPS 0.00 1.00 0.00 2.00 0.00 1.50 0.00 -
NAPS 1.65 1.66 1.65 1.66 1.63 1.60 1.59 2.49%
Adjusted Per Share Value based on latest NOSH - 512,999
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 107.43 122.17 125.79 129.94 128.95 125.73 120.87 -7.55%
EPS -7.68 3.81 6.24 7.57 9.32 7.53 6.73 -
DPS 0.00 0.61 0.00 1.22 0.00 0.91 0.00 -
NAPS 1.0027 1.0091 1.0021 1.009 0.9912 0.9722 0.9655 2.55%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 0.565 0.58 0.62 0.87 0.95 0.93 0.93 -
P/RPS 0.32 0.29 0.30 0.41 0.45 0.45 0.47 -22.58%
P/EPS -4.47 9.26 6.03 6.98 6.20 7.51 8.39 -
EY -22.37 10.80 16.58 14.32 16.13 13.32 11.92 -
DY 0.00 1.72 0.00 2.30 0.00 1.61 0.00 -
P/NAPS 0.34 0.35 0.38 0.52 0.58 0.58 0.58 -29.93%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 27/05/13 28/02/13 23/11/12 13/08/12 28/05/12 20/02/12 18/11/11 -
Price 0.595 0.615 0.62 0.82 0.90 1.02 0.88 -
P/RPS 0.34 0.31 0.30 0.38 0.42 0.49 0.44 -15.77%
P/EPS -4.71 9.81 6.03 6.58 5.87 8.24 7.94 -
EY -21.24 10.19 16.58 15.20 17.02 12.14 12.59 -
DY 0.00 1.63 0.00 2.44 0.00 1.47 0.00 -
P/NAPS 0.36 0.37 0.38 0.49 0.55 0.64 0.55 -24.59%

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.

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