[EVERGRN] QoQ TTM Result on 30-Sep-2010 [#3]

Announcement Date
19-Nov-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
30-Sep-2010 [#3]
Profit Trend
QoQ- -8.16%
YoY- 155.12%
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TTM Result
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Revenue 956,897 946,083 951,215 933,193 916,194 855,329 771,514 15.48%
PBT 55,970 82,795 115,448 135,509 143,926 114,988 80,752 -21.73%
Tax -3,799 -7,032 -11,998 -10,171 -7,860 -3,214 241 -
NP 52,171 75,763 103,450 125,338 136,066 111,774 80,993 -25.47%
-
NP to SH 55,877 79,838 107,168 128,224 139,621 113,402 84,950 -24.42%
-
Tax Rate 6.79% 8.49% 10.39% 7.51% 5.46% 2.80% -0.30% -
Total Cost 904,726 870,320 847,765 807,855 780,128 743,555 690,521 19.79%
-
Net Worth 780,681 770,223 769,291 748,010 754,496 733,423 513,296 32.35%
Dividend
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Div 7,685 17,950 28,207 48,739 41,054 30,789 20,531 -48.15%
Div Payout % 13.75% 22.48% 26.32% 38.01% 29.40% 27.15% 24.17% -
Equity
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Net Worth 780,681 770,223 769,291 748,010 754,496 733,423 513,296 32.35%
NOSH 513,606 513,482 512,861 512,335 513,263 512,883 513,296 0.04%
Ratio Analysis
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
NP Margin 5.45% 8.01% 10.88% 13.43% 14.85% 13.07% 10.50% -
ROE 7.16% 10.37% 13.93% 17.14% 18.51% 15.46% 16.55% -
Per Share
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
RPS 186.31 184.25 185.47 182.14 178.50 166.77 150.31 15.43%
EPS 10.88 15.55 20.90 25.03 27.20 22.11 16.55 -24.45%
DPS 1.50 3.50 5.50 9.50 8.00 6.00 4.00 -48.09%
NAPS 1.52 1.50 1.50 1.46 1.47 1.43 1.00 32.30%
Adjusted Per Share Value based on latest NOSH - 512,335
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
RPS 113.05 111.77 112.38 110.25 108.24 101.05 91.15 15.48%
EPS 6.60 9.43 12.66 15.15 16.50 13.40 10.04 -24.45%
DPS 0.91 2.12 3.33 5.76 4.85 3.64 2.43 -48.13%
NAPS 0.9223 0.91 0.9089 0.8837 0.8914 0.8665 0.6064 32.35%
Price Multiplier on Financial Quarter End Date
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Date 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 -
Price 1.18 1.48 1.42 1.55 1.48 1.71 1.40 -
P/RPS 0.63 0.80 0.77 0.85 0.83 1.03 0.93 -22.92%
P/EPS 10.85 9.52 6.80 6.19 5.44 7.73 8.46 18.09%
EY 9.22 10.51 14.72 16.15 18.38 12.93 11.82 -15.30%
DY 1.27 2.36 3.87 6.13 5.41 3.51 2.86 -41.88%
P/NAPS 0.78 0.99 0.95 1.06 1.01 1.20 1.40 -32.36%
Price Multiplier on Announcement Date
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Date 22/08/11 23/05/11 21/02/11 19/11/10 16/08/10 17/05/10 23/02/10 -
Price 1.03 1.22 1.43 1.42 1.55 1.49 1.62 -
P/RPS 0.55 0.66 0.77 0.78 0.87 0.89 1.08 -36.30%
P/EPS 9.47 7.85 6.84 5.67 5.70 6.74 9.79 -2.19%
EY 10.56 12.74 14.61 17.62 17.55 14.84 10.22 2.21%
DY 1.46 2.87 3.85 6.69 5.16 4.03 2.47 -29.63%
P/NAPS 0.68 0.81 0.95 0.97 1.05 1.04 1.62 -44.02%

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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