[EVERGRN] QoQ 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- -6.2%
YoY- 241.96%
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 235,015 248,035 276,382 272,230 296,177 279,675 252,279 -4.59%
PBT -15,535 7,239 13,769 20,276 22,456 24,574 14,191 -
Tax 4,061 -243 -1,811 -2,193 -3,620 -1,094 -2,106 -
NP -11,474 6,996 11,958 18,083 18,836 23,480 12,085 -
-
NP to SH -7,371 7,562 12,312 19,666 20,965 24,161 12,532 -
-
Tax Rate - 3.36% 13.15% 10.82% 16.12% 4.45% 14.84% -
Total Cost 246,489 241,039 264,424 254,147 277,341 256,195 240,194 1.73%
-
Net Worth 853,846 848,795 851,579 836,960 830,346 816,053 780,681 6.12%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - 5,129 - 7,688 - - -
Div Payout % - - 41.67% - 36.67% - - -
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 853,846 848,795 851,579 836,960 830,346 816,053 780,681 6.12%
NOSH 514,365 514,421 512,999 513,472 512,559 513,240 513,606 0.09%
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 -4.88% 2.82% 4.33% 6.64% 6.36% 8.40% 4.79% -
ROE -0.86% 0.89% 1.45% 2.35% 2.52% 2.96% 1.61% -
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 45.69 48.22 53.88 53.02 57.78 54.49 49.12 -4.69%
EPS -1.44 1.47 2.40 3.83 4.09 4.71 2.44 -
DPS 0.00 0.00 1.00 0.00 1.50 0.00 0.00 -
NAPS 1.66 1.65 1.66 1.63 1.62 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 27.83 29.37 32.73 32.24 35.07 33.12 29.88 -4.60%
EPS -0.87 0.90 1.46 2.33 2.48 2.86 1.48 -
DPS 0.00 0.00 0.61 0.00 0.91 0.00 0.00 -
NAPS 1.0112 1.0052 1.0085 0.9912 0.9833 0.9664 0.9245 6.12%
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 1.27 1.29 1.61 1.79 1.61 1.71 2.40 -34.45%
P/EPS -40.47 42.18 36.25 24.80 22.74 19.76 48.36 -
EY -2.47 2.37 2.76 4.03 4.40 5.06 2.07 -
DY 0.00 0.00 1.15 0.00 1.61 0.00 0.00 -
P/NAPS 0.35 0.38 0.52 0.58 0.57 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 1.35 1.29 1.52 1.70 1.77 1.61 2.10 -25.41%
P/EPS -42.92 42.18 34.17 23.50 24.94 18.69 42.21 -
EY -2.33 2.37 2.93 4.26 4.01 5.35 2.37 -
DY 0.00 0.00 1.22 0.00 1.47 0.00 0.00 -
P/NAPS 0.37 0.38 0.49 0.55 0.63 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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