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

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
TTM Result
Revenue	935,696	986,233	1,031,662	1,092,824	1,124,464	1,100,361	1,061,688	-8.08%
YoY %	-5.12%	-4.40%	-5.60%	-2.81%	2.19%	3.64%	-	-
Horiz. %	88.13%	92.89%	97.17%	102.93%	105.91%	103.64%	100.00%	-
PBT	-38,868	-12,871	25,749	63,740	81,075	81,497	65,525	-
YoY %	-201.98%	-149.99%	-59.60%	-21.38%	-0.52%	24.38%	-	-
Horiz. %	-59.32%	-19.64%	39.30%	97.28%	123.73%	124.38%	100.00%	-
Tax	3,749	2,579	-186	-7,867	-8,718	-9,013	-6,550	-
YoY %	45.37%	1,486.56%	97.64%	9.76%	3.27%	-37.60%	-	-
Horiz. %	-57.24%	-39.37%	2.84%	120.11%	133.10%	137.60%	100.00%	-
NP	-35,119	-10,292	25,563	55,873	72,357	72,484	58,975	-
YoY %	-241.23%	-140.26%	-54.25%	-22.78%	-0.18%	22.91%	-	-
Horiz. %	-59.55%	-17.45%	43.35%	94.74%	122.69%	122.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-27,708	-3,713	32,169	60,505	77,104	77,324	63,409	-
YoY %	-646.24%	-111.54%	-46.83%	-21.53%	-0.28%	21.94%	-	-
Horiz. %	-43.70%	-5.86%	50.73%	95.42%	121.60%	121.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	0.72%	12.34%	10.75%	11.06%	10.00%	-
YoY %	-	-	-94.17%	14.79%	-2.80%	10.60%	-	-
Horiz. %	-	-	7.20%	123.40%	107.50%	110.60%	100.00%	-
Total Cost	970,815	996,525	1,006,099	1,036,951	1,052,107	1,027,877	1,002,713	-2.13%
YoY %	-2.58%	-0.95%	-2.98%	-1.44%	2.36%	2.51%	-	-
Horiz. %	96.82%	99.38%	100.34%	103.41%	104.93%	102.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	824,983	846,721	853,846	848,795	851,579	836,960	830,346	-0.43%
YoY %	-2.57%	-0.83%	0.60%	-0.33%	1.75%	0.80%	-	-
Horiz. %	99.35%	101.97%	102.83%	102.22%	102.56%	100.80%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	-	5,129	5,129	12,818	12,818	7,688	7,688	-
YoY %	-	0.00%	-59.99%	0.00%	66.73%	0.00%	-	-
Horiz. %	-	66.71%	66.71%	166.73%	166.73%	100.00%	100.00%	-
Div Payout %	-	0.00%	15.95%	21.19%	16.62%	9.94%	12.13%	-
YoY %	-	0.00%	-24.73%	27.50%	67.20%	-18.05%	-	-
Horiz. %	-	0.00%	131.49%	174.69%	137.02%	81.95%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	824,983	846,721	853,846	848,795	851,579	836,960	830,346	-0.43%
YoY %	-2.57%	-0.83%	0.60%	-0.33%	1.75%	0.80%	-	-
Horiz. %	99.35%	101.97%	102.83%	102.22%	102.56%	100.80%	100.00%	-
NOSH	512,412	513,164	514,365	514,421	512,999	513,472	512,559	-0.01%
YoY %	-0.15%	-0.23%	-0.01%	0.28%	-0.09%	0.18%	-	-
Horiz. %	99.97%	100.12%	100.35%	100.36%	100.09%	100.18%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	-3.75%	-1.04%	2.48%	5.11%	6.43%	6.59%	5.55%	-
YoY %	-260.58%	-141.94%	-51.47%	-20.53%	-2.43%	18.74%	-	-
Horiz. %	-67.57%	-18.74%	44.68%	92.07%	115.86%	118.74%	100.00%	-
ROE	-3.36%	-0.44%	3.77%	7.13%	9.05%	9.24%	7.64%	-
YoY %	-663.64%	-111.67%	-47.12%	-21.22%	-2.06%	20.94%	-	-
Horiz. %	-43.98%	-5.76%	49.35%	93.32%	118.46%	120.94%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	182.61	192.19	200.57	212.44	219.19	214.30	207.13	-8.06%
YoY %	-4.98%	-4.18%	-5.59%	-3.08%	2.28%	3.46%	-	-
Horiz. %	88.16%	92.79%	96.83%	102.56%	105.82%	103.46%	100.00%	-
EPS	-5.41	-0.72	6.25	11.76	15.03	15.06	12.37	-
YoY %	-651.39%	-111.52%	-46.85%	-21.76%	-0.20%	21.75%	-	-
Horiz. %	-43.73%	-5.82%	50.53%	95.07%	121.50%	121.75%	100.00%	-
DPS	0.00	1.00	1.00	2.50	2.50	1.50	1.50	-
YoY %	0.00%	0.00%	-60.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	0.00%	66.67%	66.67%	166.67%	166.67%	100.00%	100.00%	-
NAPS	1.61	1.65	1.66	1.65	1.66	1.63	1.62	-0.41%
YoY %	-2.42%	-0.60%	0.61%	-0.60%	1.84%	0.62%	-	-
Horiz. %	99.38%	101.85%	102.47%	101.85%	102.47%	100.62%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 514,421
RPS	110.55	116.52	121.88	129.11	132.85	130.00	125.43	-8.08%
YoY %	-5.12%	-4.40%	-5.60%	-2.82%	2.19%	3.64%	-	-
Horiz. %	88.14%	92.90%	97.17%	102.93%	105.92%	103.64%	100.00%	-
EPS	-3.27	-0.44	3.80	7.15	9.11	9.14	7.49	-
YoY %	-643.18%	-111.58%	-46.85%	-21.51%	-0.33%	22.03%	-	-
Horiz. %	-43.66%	-5.87%	50.73%	95.46%	121.63%	122.03%	100.00%	-
DPS	0.00	0.61	0.61	1.51	1.51	0.91	0.91	-
YoY %	0.00%	0.00%	-59.60%	0.00%	65.93%	0.00%	-	-
Horiz. %	0.00%	67.03%	67.03%	165.93%	165.93%	100.00%	100.00%	-
NAPS	0.9747	1.0004	1.0088	1.0028	1.0061	0.9888	0.981	-0.42%
YoY %	-2.57%	-0.83%	0.60%	-0.33%	1.75%	0.80%	-	-
Horiz. %	99.36%	101.98%	102.83%	102.22%	102.56%	100.80%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-3.45%	0.00%	0.00%	-27.50%	-9.09%	-2.22%	-	-
Horiz. %	62.22%	64.44%	64.44%	64.44%	88.89%	97.78%	100.00%	-
P/EPS	-9.34	-78.09	9.27	5.27	5.79	6.31	7.52	-
YoY %	88.04%	-942.39%	75.90%	-8.98%	-8.24%	-16.09%	-	-
Horiz. %	-124.20%	-1,038.43%	123.27%	70.08%	76.99%	83.91%	100.00%	-
EY	-10.71	-1.28	10.78	18.97	17.28	15.85	13.30	-
YoY %	-736.72%	-111.87%	-43.17%	9.78%	9.02%	19.17%	-	-
Horiz. %	-80.53%	-9.62%	81.05%	142.63%	129.92%	119.17%	100.00%	-
DY	0.00	1.77	1.72	4.03	2.87	1.58	1.61	-
YoY %	0.00%	2.91%	-57.32%	40.42%	81.65%	-1.86%	-	-
Horiz. %	0.00%	109.94%	106.83%	250.31%	178.26%	98.14%	100.00%	-
P/NAPS	0.31	0.34	0.35	0.38	0.52	0.58	0.57	-33.39%
YoY %	-8.82%	-2.86%	-7.89%	-26.92%	-10.34%	1.75%	-	-
Horiz. %	54.39%	59.65%	61.40%	66.67%	91.23%	101.75%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-12.90%	0.00%	6.90%	-21.62%	-11.90%	-14.29%	-	-
Horiz. %	55.10%	63.27%	63.27%	59.18%	75.51%	85.71%	100.00%	-
P/EPS	-9.25	-82.23	9.83	5.27	5.46	5.98	8.25	-
YoY %	88.75%	-936.52%	86.53%	-3.48%	-8.70%	-27.52%	-	-
Horiz. %	-112.12%	-996.73%	119.15%	63.88%	66.18%	72.48%	100.00%	-
EY	-10.81	-1.22	10.17	18.97	18.33	16.73	12.13	-
YoY %	-786.07%	-112.00%	-46.39%	3.49%	9.56%	37.92%	-	-
Horiz. %	-89.12%	-10.06%	83.84%	156.39%	151.11%	137.92%	100.00%	-
DY	0.00	1.68	1.63	4.03	3.05	1.67	1.47	-
YoY %	0.00%	3.07%	-59.55%	32.13%	82.63%	13.61%	-	-
Horiz. %	0.00%	114.29%	110.88%	274.15%	207.48%	113.61%	100.00%	-
P/NAPS	0.31	0.36	0.37	0.38	0.49	0.55	0.63	-37.69%
YoY %	-13.89%	-2.70%	-2.63%	-22.45%	-10.91%	-12.70%	-	-
Horiz. %	49.21%	57.14%	58.73%	60.32%	77.78%	87.30%	100.00%	-

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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