[EVERGRN] QoQ Annualized Quarter Result on 31-Dec-2009 [#4]

Announcement Date
23-Feb-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Dec-2009 [#4]
Profit Trend
QoQ- 39.05%
YoY- 10.74%
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Annualized Quarter Result
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Revenue 945,397 960,308 954,756 771,514 729,825 670,948 619,496 32.51%
PBT 134,654 155,946 147,828 80,752 61,645 29,598 10,884 434.10%
Tax -18,044 -20,070 -18,784 241 -4,161 -3,868 -4,964 136.22%
NP 116,610 135,876 129,044 80,993 57,484 25,730 5,920 628.04%
-
NP to SH 118,792 139,148 132,324 84,950 61,093 29,806 18,516 244.88%
-
Tax Rate 13.40% 12.87% 12.71% -0.30% 6.75% 13.07% 45.61% -
Total Cost 828,786 824,432 825,712 690,521 672,341 645,218 613,576 22.17%
-
Net Worth 748,861 754,231 733,423 702,663 667,032 635,041 627,486 12.49%
Dividend
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Div 37,614 41,046 41,030 20,515 - - - -
Div Payout % 31.66% 29.50% 31.01% 24.15% - - - -
Equity
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Net Worth 748,861 754,231 733,423 702,663 667,032 635,041 627,486 12.49%
NOSH 512,918 513,082 512,883 512,893 513,101 512,130 514,333 -0.18%
Ratio Analysis
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
NP Margin 12.33% 14.15% 13.52% 10.50% 7.88% 3.83% 0.96% -
ROE 15.86% 18.45% 18.04% 12.09% 9.16% 4.69% 2.95% -
Per Share
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 184.32 187.16 186.15 150.42 142.24 131.01 120.45 32.75%
EPS 23.16 27.12 25.80 16.56 11.91 5.82 3.60 245.51%
DPS 7.33 8.00 8.00 4.00 0.00 0.00 0.00 -
NAPS 1.46 1.47 1.43 1.37 1.30 1.24 1.22 12.70%
Adjusted Per Share Value based on latest NOSH - 513,296
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 111.69 113.45 112.80 91.15 86.22 79.27 73.19 32.51%
EPS 14.03 16.44 15.63 10.04 7.22 3.52 2.19 244.54%
DPS 4.44 4.85 4.85 2.42 0.00 0.00 0.00 -
NAPS 0.8847 0.8911 0.8665 0.8302 0.7881 0.7503 0.7413 12.50%
Price Multiplier on Financial Quarter End Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 -
Price 1.55 1.48 1.71 1.40 0.88 0.77 0.50 -
P/RPS 0.84 0.79 0.92 0.93 0.62 0.59 0.42 58.67%
P/EPS 6.69 5.46 6.63 8.45 7.39 13.23 13.89 -38.52%
EY 14.94 18.32 15.09 11.83 13.53 7.56 7.20 62.61%
DY 4.73 5.41 4.68 2.86 0.00 0.00 0.00 -
P/NAPS 1.06 1.01 1.20 1.02 0.68 0.62 0.41 88.26%
Price Multiplier on Announcement Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 19/11/10 16/08/10 17/05/10 23/02/10 16/11/09 24/08/09 25/05/09 -
Price 1.42 1.55 1.49 1.62 1.50 0.89 0.69 -
P/RPS 0.77 0.83 0.80 1.08 1.05 0.68 0.57 22.17%
P/EPS 6.13 5.72 5.78 9.78 12.60 15.29 19.17 -53.20%
EY 16.31 17.50 17.32 10.22 7.94 6.54 5.22 113.57%
DY 5.16 5.16 5.37 2.47 0.00 0.00 0.00 -
P/NAPS 0.97 1.05 1.04 1.18 1.15 0.72 0.57 42.49%

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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