[EVERGRN] QoQ Quarter Result on 31-Mar-2011 [#1]

Announcement Date
23-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- -68.18%
YoY- -82.62%
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Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 296,177 279,675 252,279 233,557 242,167 228,894 241,465 14.54%
PBT 22,456 24,574 14,191 4,304 14,457 23,018 41,016 -33.00%
Tax -3,620 -1,094 -2,106 270 1,535 -3,498 -5,339 -22.76%
NP 18,836 23,480 12,085 4,574 15,992 19,520 35,677 -34.60%
-
NP to SH 20,965 24,161 12,532 5,751 18,074 19,520 36,493 -30.82%
-
Tax Rate 16.12% 4.45% 14.84% -6.27% -10.62% 15.20% 13.02% -
Total Cost 277,341 256,195 240,194 228,983 226,175 209,374 205,788 21.94%
-
Net Worth 830,346 816,053 780,681 770,223 769,291 748,010 754,496 6.57%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 7,688 - - - - 7,685 10,265 -17.48%
Div Payout % 36.67% - - - - 39.37% 28.13% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 830,346 816,053 780,681 770,223 769,291 748,010 754,496 6.57%
NOSH 512,559 513,240 513,606 513,482 512,861 512,335 513,263 -0.09%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 6.36% 8.40% 4.79% 1.96% 6.60% 8.53% 14.78% -
ROE 2.52% 2.96% 1.61% 0.75% 2.35% 2.61% 4.84% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 57.78 54.49 49.12 45.48 47.22 44.68 47.05 14.63%
EPS 4.09 4.71 2.44 1.12 3.52 3.81 7.11 -30.76%
DPS 1.50 0.00 0.00 0.00 0.00 1.50 2.00 -17.40%
NAPS 1.62 1.59 1.52 1.50 1.50 1.46 1.47 6.67%
Adjusted Per Share Value based on latest NOSH - 513,482
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 34.99 33.04 29.81 27.59 28.61 27.04 28.53 14.53%
EPS 2.48 2.85 1.48 0.68 2.14 2.31 4.31 -30.74%
DPS 0.91 0.00 0.00 0.00 0.00 0.91 1.21 -17.25%
NAPS 0.981 0.9641 0.9223 0.91 0.9089 0.8837 0.8914 6.57%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 0.93 0.93 1.18 1.48 1.42 1.55 1.48 -
P/RPS 1.61 1.71 2.40 3.25 3.01 3.47 3.15 -35.99%
P/EPS 22.74 19.76 48.36 132.14 40.29 40.68 20.82 6.04%
EY 4.40 5.06 2.07 0.76 2.48 2.46 4.80 -5.62%
DY 1.61 0.00 0.00 0.00 0.00 0.97 1.35 12.42%
P/NAPS 0.57 0.58 0.78 0.99 0.95 1.06 1.01 -31.63%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 20/02/12 18/11/11 22/08/11 23/05/11 21/02/11 19/11/10 16/08/10 -
Price 1.02 0.88 1.03 1.22 1.43 1.42 1.55 -
P/RPS 1.77 1.61 2.10 2.68 3.03 3.18 3.29 -33.77%
P/EPS 24.94 18.69 42.21 108.93 40.58 37.27 21.80 9.35%
EY 4.01 5.35 2.37 0.92 2.46 2.68 4.59 -8.58%
DY 1.47 0.00 0.00 0.00 0.00 1.06 1.29 9.07%
P/NAPS 0.63 0.55 0.68 0.81 0.95 0.97 1.05 -28.79%

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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