[EVERGRN] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -69.05%
YoY- 241.96%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,031,662 796,647 548,612 272,230 1,061,688 765,511 485,836 64.83%
PBT 25,749 41,284 34,045 20,276 65,489 43,249 18,495 24.55%
Tax -186 -4,247 -4,004 -2,193 -6,377 -2,930 -1,836 -78.11%
NP 25,563 37,037 30,041 18,083 59,112 40,319 16,659 32.86%
-
NP to SH 32,169 39,540 31,978 19,666 63,546 42,624 18,283 45.49%
-
Tax Rate 0.72% 10.29% 11.76% 10.82% 9.74% 6.77% 9.93% -
Total Cost 1,006,099 759,610 518,571 254,147 1,002,576 725,192 469,177 65.90%
-
Net Worth 852,141 846,186 852,062 836,960 820,968 815,308 780,622 5.99%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 5,133 - 5,132 - 7,696 - - -
Div Payout % 15.96% - 16.05% - 12.11% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 852,141 846,186 852,062 836,960 820,968 815,308 780,622 5.99%
NOSH 513,338 512,840 513,290 513,472 513,105 512,772 513,567 -0.02%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.48% 4.65% 5.48% 6.64% 5.57% 5.27% 3.43% -
ROE 3.78% 4.67% 3.75% 2.35% 7.74% 5.23% 2.34% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 200.97 155.34 106.88 53.02 206.91 149.29 94.60 64.88%
EPS 6.27 7.71 6.23 3.83 12.39 8.31 3.56 45.59%
DPS 1.00 0.00 1.00 0.00 1.50 0.00 0.00 -
NAPS 1.66 1.65 1.66 1.63 1.60 1.59 1.52 6.02%
Adjusted Per Share Value based on latest NOSH - 513,472
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 122.17 94.34 64.97 32.24 125.73 90.65 57.53 64.83%
EPS 3.81 4.68 3.79 2.33 7.53 5.05 2.17 45.29%
DPS 0.61 0.00 0.61 0.00 0.91 0.00 0.00 -
NAPS 1.0091 1.0021 1.009 0.9912 0.9722 0.9655 0.9244 5.99%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.58 0.62 0.87 0.95 0.93 0.93 1.18 -
P/RPS 0.29 0.40 0.81 1.79 0.45 0.62 1.25 -62.07%
P/EPS 9.26 8.04 13.96 24.80 7.51 11.19 33.15 -57.10%
EY 10.80 12.44 7.16 4.03 13.32 8.94 3.02 132.95%
DY 1.72 0.00 1.15 0.00 1.61 0.00 0.00 -
P/NAPS 0.35 0.38 0.52 0.58 0.58 0.58 0.78 -41.24%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 23/11/12 13/08/12 28/05/12 20/02/12 18/11/11 22/08/11 -
Price 0.615 0.62 0.82 0.90 1.02 0.88 1.03 -
P/RPS 0.31 0.40 0.77 1.70 0.49 0.59 1.09 -56.58%
P/EPS 9.81 8.04 13.16 23.50 8.24 10.59 28.93 -51.21%
EY 10.19 12.44 7.60 4.26 12.14 9.45 3.46 104.79%
DY 1.63 0.00 1.22 0.00 1.47 0.00 0.00 -
P/NAPS 0.37 0.38 0.49 0.55 0.64 0.55 0.68 -33.22%

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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