[EVERGRN] QoQ 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- 92.79%
YoY- 23.78%
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 276,382 272,230 296,177 279,675 252,279 233,557 242,167 9.21%
PBT 13,769 20,276 22,456 24,574 14,191 4,304 14,457 -3.20%
Tax -1,811 -2,193 -3,620 -1,094 -2,106 270 1,535 -
NP 11,958 18,083 18,836 23,480 12,085 4,574 15,992 -17.63%
-
NP to SH 12,312 19,666 20,965 24,161 12,532 5,751 18,074 -22.59%
-
Tax Rate 13.15% 10.82% 16.12% 4.45% 14.84% -6.27% -10.62% -
Total Cost 264,424 254,147 277,341 256,195 240,194 228,983 226,175 10.98%
-
Net Worth 851,579 836,960 830,346 816,053 780,681 770,223 769,291 7.01%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 5,129 - 7,688 - - - - -
Div Payout % 41.67% - 36.67% - - - - -
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 851,579 836,960 830,346 816,053 780,681 770,223 769,291 7.01%
NOSH 512,999 513,472 512,559 513,240 513,606 513,482 512,861 0.01%
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 4.33% 6.64% 6.36% 8.40% 4.79% 1.96% 6.60% -
ROE 1.45% 2.35% 2.52% 2.96% 1.61% 0.75% 2.35% -
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 53.88 53.02 57.78 54.49 49.12 45.48 47.22 9.20%
EPS 2.40 3.83 4.09 4.71 2.44 1.12 3.52 -22.55%
DPS 1.00 0.00 1.50 0.00 0.00 0.00 0.00 -
NAPS 1.66 1.63 1.62 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 32.73 32.24 35.07 33.12 29.88 27.66 28.68 9.21%
EPS 1.46 2.33 2.48 2.86 1.48 0.68 2.14 -22.51%
DPS 0.61 0.00 0.91 0.00 0.00 0.00 0.00 -
NAPS 1.0085 0.9912 0.9833 0.9664 0.9245 0.9121 0.911 7.02%
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 1.61 1.79 1.61 1.71 2.40 3.25 3.01 -34.13%
P/EPS 36.25 24.80 22.74 19.76 48.36 132.14 40.29 -6.80%
EY 2.76 4.03 4.40 5.06 2.07 0.76 2.48 7.39%
DY 1.15 0.00 1.61 0.00 0.00 0.00 0.00 -
P/NAPS 0.52 0.58 0.57 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 1.52 1.70 1.77 1.61 2.10 2.68 3.03 -36.89%
P/EPS 34.17 23.50 24.94 18.69 42.21 108.93 40.58 -10.83%
EY 2.93 4.26 4.01 5.35 2.37 0.92 2.46 12.37%
DY 1.22 0.00 1.47 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.55 0.63 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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