[EVERGRN] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

Announcement Date
18-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 133.13%
YoY- -52.16%
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Cumulative Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 548,612 272,230 1,061,688 765,511 485,836 233,557 951,215 -30.73%
PBT 34,045 20,276 65,489 43,249 18,495 4,304 115,448 -55.72%
Tax -4,004 -2,193 -6,377 -2,930 -1,836 270 -11,998 -51.91%
NP 30,041 18,083 59,112 40,319 16,659 4,574 103,450 -56.18%
-
NP to SH 31,978 19,666 63,546 42,624 18,283 5,751 107,168 -55.37%
-
Tax Rate 11.76% 10.82% 9.74% 6.77% 9.93% -6.27% 10.39% -
Total Cost 518,571 254,147 1,002,576 725,192 469,177 228,983 847,765 -27.96%
-
Net Worth 852,062 836,960 820,968 815,308 780,622 770,223 769,363 7.05%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 5,132 - 7,696 - - - 28,210 -67.92%
Div Payout % 16.05% - 12.11% - - - 26.32% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 852,062 836,960 820,968 815,308 780,622 770,223 769,363 7.05%
NOSH 513,290 513,472 513,105 512,772 513,567 513,482 512,909 0.04%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 5.48% 6.64% 5.57% 5.27% 3.43% 1.96% 10.88% -
ROE 3.75% 2.35% 7.74% 5.23% 2.34% 0.75% 13.93% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 106.88 53.02 206.91 149.29 94.60 45.48 185.45 -30.76%
EPS 6.23 3.83 12.39 8.31 3.56 1.12 20.89 -55.39%
DPS 1.00 0.00 1.50 0.00 0.00 0.00 5.50 -67.93%
NAPS 1.66 1.63 1.60 1.59 1.52 1.50 1.50 6.99%
Adjusted Per Share Value based on latest NOSH - 513,240
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 64.82 32.16 125.43 90.44 57.40 27.59 112.38 -30.73%
EPS 3.78 2.32 7.51 5.04 2.16 0.68 12.66 -55.36%
DPS 0.61 0.00 0.91 0.00 0.00 0.00 3.33 -67.77%
NAPS 1.0067 0.9888 0.9699 0.9632 0.9223 0.91 0.909 7.04%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 0.87 0.95 0.93 0.93 1.18 1.48 1.42 -
P/RPS 0.81 1.79 0.45 0.62 1.25 3.25 0.77 3.43%
P/EPS 13.96 24.80 7.51 11.19 33.15 132.14 6.80 61.60%
EY 7.16 4.03 13.32 8.94 3.02 0.76 14.71 -38.14%
DY 1.15 0.00 1.61 0.00 0.00 0.00 3.87 -55.50%
P/NAPS 0.52 0.58 0.58 0.58 0.78 0.99 0.95 -33.11%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 13/08/12 28/05/12 20/02/12 18/11/11 22/08/11 23/05/11 21/02/11 -
Price 0.82 0.90 1.02 0.88 1.03 1.22 1.43 -
P/RPS 0.77 1.70 0.49 0.59 1.09 2.68 0.77 0.00%
P/EPS 13.16 23.50 8.24 10.59 28.93 108.93 6.84 54.75%
EY 7.60 4.26 12.14 9.45 3.46 0.92 14.61 -35.34%
DY 1.22 0.00 1.47 0.00 0.00 0.00 3.85 -53.55%
P/NAPS 0.49 0.55 0.64 0.55 0.68 0.81 0.95 -35.71%

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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