[EVERGRN] QoQ TTM Result on 30-Jun-2011 [#2]

Announcement Date
22-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- -30.01%
YoY- -59.98%
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TTM Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 1,100,361 1,061,688 1,007,678 956,897 946,083 951,215 933,193 11.60%
PBT 81,497 65,525 57,526 55,970 82,795 115,448 135,509 -28.72%
Tax -9,013 -6,550 -1,395 -3,799 -7,032 -11,998 -10,171 -7.73%
NP 72,484 58,975 56,131 52,171 75,763 103,450 125,338 -30.56%
-
NP to SH 77,324 63,409 60,518 55,877 79,838 107,168 128,224 -28.60%
-
Tax Rate 11.06% 10.00% 2.42% 6.79% 8.49% 10.39% 7.51% -
Total Cost 1,027,877 1,002,713 951,547 904,726 870,320 847,765 807,855 17.40%
-
Net Worth 836,960 830,346 816,053 780,681 770,223 769,291 748,010 7.77%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 7,688 7,688 - 7,685 17,950 28,207 48,739 -70.77%
Div Payout % 9.94% 12.13% - 13.75% 22.48% 26.32% 38.01% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 836,960 830,346 816,053 780,681 770,223 769,291 748,010 7.77%
NOSH 513,472 512,559 513,240 513,606 513,482 512,861 512,335 0.14%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 6.59% 5.55% 5.57% 5.45% 8.01% 10.88% 13.43% -
ROE 9.24% 7.64% 7.42% 7.16% 10.37% 13.93% 17.14% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 214.30 207.13 196.34 186.31 184.25 185.47 182.14 11.43%
EPS 15.06 12.37 11.79 10.88 15.55 20.90 25.03 -28.70%
DPS 1.50 1.50 0.00 1.50 3.50 5.50 9.50 -70.75%
NAPS 1.63 1.62 1.59 1.52 1.50 1.50 1.46 7.61%
Adjusted Per Share Value based on latest NOSH - 513,606
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 130.00 125.43 119.05 113.05 111.77 112.38 110.25 11.60%
EPS 9.14 7.49 7.15 6.60 9.43 12.66 15.15 -28.57%
DPS 0.91 0.91 0.00 0.91 2.12 3.33 5.76 -70.74%
NAPS 0.9888 0.981 0.9641 0.9223 0.91 0.9089 0.8837 7.77%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 0.95 0.93 0.93 1.18 1.48 1.42 1.55 -
P/RPS 0.44 0.45 0.47 0.63 0.80 0.77 0.85 -35.50%
P/EPS 6.31 7.52 7.89 10.85 9.52 6.80 6.19 1.28%
EY 15.85 13.30 12.68 9.22 10.51 14.72 16.15 -1.24%
DY 1.58 1.61 0.00 1.27 2.36 3.87 6.13 -59.46%
P/NAPS 0.58 0.57 0.58 0.78 0.99 0.95 1.06 -33.07%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 28/05/12 20/02/12 18/11/11 22/08/11 23/05/11 21/02/11 19/11/10 -
Price 0.90 1.02 0.88 1.03 1.22 1.43 1.42 -
P/RPS 0.42 0.49 0.45 0.55 0.66 0.77 0.78 -33.78%
P/EPS 5.98 8.25 7.46 9.47 7.85 6.84 5.67 3.60%
EY 16.73 12.13 13.40 10.56 12.74 14.61 17.62 -3.39%
DY 1.67 1.47 0.00 1.46 2.87 3.85 6.69 -60.32%
P/NAPS 0.55 0.63 0.55 0.68 0.81 0.95 0.97 -31.47%

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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