[EVERGRN] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
29-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- -646.24%
YoY- -135.94%
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 951,385 938,670 921,638 935,696 986,233 1,031,662 1,092,824 -8.83%
PBT -33,542 -49,017 -56,405 -38,868 -12,871 25,749 63,740 -
Tax 2,966 3,857 2,991 3,749 2,579 -186 -7,867 -
NP -30,576 -45,160 -53,414 -35,119 -10,292 25,563 55,873 -
-
NP to SH -29,142 -42,776 -43,404 -27,708 -3,713 32,169 60,505 -
-
Tax Rate - - - - - 0.72% 12.34% -
Total Cost 981,961 983,830 975,052 970,815 996,525 1,006,099 1,036,951 -3.57%
-
Net Worth 810,748 807,105 808,284 824,983 846,721 853,846 848,795 -3.01%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - - - - 5,129 5,129 12,818 -
Div Payout % - - - - 0.00% 15.95% 21.19% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 810,748 807,105 808,284 824,983 846,721 853,846 848,795 -3.01%
NOSH 516,400 514,080 511,572 512,412 513,164 514,365 514,421 0.25%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin -3.21% -4.81% -5.80% -3.75% -1.04% 2.48% 5.11% -
ROE -3.59% -5.30% -5.37% -3.36% -0.44% 3.77% 7.13% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 184.23 182.59 180.16 182.61 192.19 200.57 212.44 -9.06%
EPS -5.64 -8.32 -8.48 -5.41 -0.72 6.25 11.76 -
DPS 0.00 0.00 0.00 0.00 1.00 1.00 2.50 -
NAPS 1.57 1.57 1.58 1.61 1.65 1.66 1.65 -3.26%
Adjusted Per Share Value based on latest NOSH - 512,412
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 112.40 110.90 108.89 110.55 116.52 121.88 129.11 -8.83%
EPS -3.44 -5.05 -5.13 -3.27 -0.44 3.80 7.15 -
DPS 0.00 0.00 0.00 0.00 0.61 0.61 1.51 -
NAPS 0.9579 0.9535 0.9549 0.9747 1.0004 1.0088 1.0028 -3.01%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.54 0.46 0.465 0.505 0.565 0.58 0.62 -
P/RPS 0.29 0.25 0.26 0.28 0.29 0.29 0.29 0.00%
P/EPS -9.57 -5.53 -5.48 -9.34 -78.09 9.27 5.27 -
EY -10.45 -18.09 -18.25 -10.71 -1.28 10.78 18.97 -
DY 0.00 0.00 0.00 0.00 1.77 1.72 4.03 -
P/NAPS 0.34 0.29 0.29 0.31 0.34 0.35 0.38 -7.15%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 27/05/14 28/02/14 29/11/13 29/08/13 27/05/13 28/02/13 23/11/12 -
Price 0.515 0.515 0.475 0.50 0.595 0.615 0.62 -
P/RPS 0.28 0.28 0.26 0.27 0.31 0.31 0.29 -2.31%
P/EPS -9.13 -6.19 -5.60 -9.25 -82.23 9.83 5.27 -
EY -10.96 -16.16 -17.86 -10.81 -1.22 10.17 18.97 -
DY 0.00 0.00 0.00 0.00 1.68 1.63 4.03 -
P/NAPS 0.33 0.33 0.30 0.31 0.36 0.37 0.38 -8.98%

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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