[EVERGRN] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -21.53%
YoY- -0.02%
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 935,696 986,233 1,031,662 1,092,824 1,124,464 1,100,361 1,061,688 -8.08%
PBT -38,868 -12,871 25,749 63,740 81,075 81,497 65,525 -
Tax 3,749 2,579 -186 -7,867 -8,718 -9,013 -6,550 -
NP -35,119 -10,292 25,563 55,873 72,357 72,484 58,975 -
-
NP to SH -27,708 -3,713 32,169 60,505 77,104 77,324 63,409 -
-
Tax Rate - - 0.72% 12.34% 10.75% 11.06% 10.00% -
Total Cost 970,815 996,525 1,006,099 1,036,951 1,052,107 1,027,877 1,002,713 -2.13%
-
Net Worth 824,983 846,721 853,846 848,795 851,579 836,960 830,346 -0.43%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - 5,129 5,129 12,818 12,818 7,688 7,688 -
Div Payout % - 0.00% 15.95% 21.19% 16.62% 9.94% 12.13% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 824,983 846,721 853,846 848,795 851,579 836,960 830,346 -0.43%
NOSH 512,412 513,164 514,365 514,421 512,999 513,472 512,559 -0.01%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin -3.75% -1.04% 2.48% 5.11% 6.43% 6.59% 5.55% -
ROE -3.36% -0.44% 3.77% 7.13% 9.05% 9.24% 7.64% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 182.61 192.19 200.57 212.44 219.19 214.30 207.13 -8.06%
EPS -5.41 -0.72 6.25 11.76 15.03 15.06 12.37 -
DPS 0.00 1.00 1.00 2.50 2.50 1.50 1.50 -
NAPS 1.61 1.65 1.66 1.65 1.66 1.63 1.62 -0.41%
Adjusted Per Share Value based on latest NOSH - 514,421
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 110.55 116.52 121.88 129.11 132.85 130.00 125.43 -8.08%
EPS -3.27 -0.44 3.80 7.15 9.11 9.14 7.49 -
DPS 0.00 0.61 0.61 1.51 1.51 0.91 0.91 -
NAPS 0.9747 1.0004 1.0088 1.0028 1.0061 0.9888 0.981 -0.42%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.505 0.565 0.58 0.62 0.87 0.95 0.93 -
P/RPS 0.28 0.29 0.29 0.29 0.40 0.44 0.45 -27.13%
P/EPS -9.34 -78.09 9.27 5.27 5.79 6.31 7.52 -
EY -10.71 -1.28 10.78 18.97 17.28 15.85 13.30 -
DY 0.00 1.77 1.72 4.03 2.87 1.58 1.61 -
P/NAPS 0.31 0.34 0.35 0.38 0.52 0.58 0.57 -33.39%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 29/08/13 27/05/13 28/02/13 23/11/12 13/08/12 28/05/12 20/02/12 -
Price 0.50 0.595 0.615 0.62 0.82 0.90 1.02 -
P/RPS 0.27 0.31 0.31 0.29 0.37 0.42 0.49 -32.81%
P/EPS -9.25 -82.23 9.83 5.27 5.46 5.98 8.25 -
EY -10.81 -1.22 10.17 18.97 18.33 16.73 12.13 -
DY 0.00 1.68 1.63 4.03 3.05 1.67 1.47 -
P/NAPS 0.31 0.36 0.37 0.38 0.49 0.55 0.63 -37.69%

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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