[EVERGRN] QoQ TTM Result on 31-Mar-2010 [#1]

Announcement Date
17-May-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
31-Mar-2010 [#1]
Profit Trend
QoQ- 33.49%
YoY- 122.2%
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TTM Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 951,215 933,193 916,194 855,329 771,514 719,175 700,484 22.55%
PBT 115,448 135,509 143,926 114,988 80,752 42,174 24,160 182.89%
Tax -11,998 -10,171 -7,860 -3,214 241 1,150 2,906 -
NP 103,450 125,338 136,066 111,774 80,993 43,324 27,066 143.86%
-
NP to SH 107,168 128,224 139,621 113,402 84,950 50,260 35,549 108.26%
-
Tax Rate 10.39% 7.51% 5.46% 2.80% -0.30% -2.73% -12.03% -
Total Cost 847,765 807,855 780,128 743,555 690,521 675,851 673,418 16.54%
-
Net Worth 769,291 748,010 754,496 733,423 513,296 666,535 636,988 13.36%
Dividend
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Div 28,207 48,739 41,054 30,789 20,531 - - -
Div Payout % 26.32% 38.01% 29.40% 27.15% 24.17% - - -
Equity
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Net Worth 769,291 748,010 754,496 733,423 513,296 666,535 636,988 13.36%
NOSH 512,861 512,335 513,263 512,883 513,296 512,719 513,700 -0.10%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 10.88% 13.43% 14.85% 13.07% 10.50% 6.02% 3.86% -
ROE 13.93% 17.14% 18.51% 15.46% 16.55% 7.54% 5.58% -
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 185.47 182.14 178.50 166.77 150.31 140.27 136.36 22.69%
EPS 20.90 25.03 27.20 22.11 16.55 9.80 6.92 108.52%
DPS 5.50 9.50 8.00 6.00 4.00 0.00 0.00 -
NAPS 1.50 1.46 1.47 1.43 1.00 1.30 1.24 13.49%
Adjusted Per Share Value based on latest NOSH - 512,883
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 112.38 110.25 108.24 101.05 91.15 84.97 82.76 22.55%
EPS 12.66 15.15 16.50 13.40 10.04 5.94 4.20 108.24%
DPS 3.33 5.76 4.85 3.64 2.43 0.00 0.00 -
NAPS 0.9089 0.8837 0.8914 0.8665 0.6064 0.7875 0.7526 13.36%
Price Multiplier on Financial Quarter End Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 -
Price 1.42 1.55 1.48 1.71 1.40 0.88 0.77 -
P/RPS 0.77 0.85 0.83 1.03 0.93 0.63 0.56 23.58%
P/EPS 6.80 6.19 5.44 7.73 8.46 8.98 11.13 -27.93%
EY 14.72 16.15 18.38 12.93 11.82 11.14 8.99 38.79%
DY 3.87 6.13 5.41 3.51 2.86 0.00 0.00 -
P/NAPS 0.95 1.06 1.01 1.20 1.40 0.68 0.62 32.80%
Price Multiplier on Announcement Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 21/02/11 19/11/10 16/08/10 17/05/10 23/02/10 16/11/09 24/08/09 -
Price 1.43 1.42 1.55 1.49 1.62 1.50 0.89 -
P/RPS 0.77 0.78 0.87 0.89 1.08 1.07 0.65 11.92%
P/EPS 6.84 5.67 5.70 6.74 9.79 15.30 12.86 -34.27%
EY 14.61 17.62 17.55 14.84 10.22 6.54 7.78 52.03%
DY 3.85 6.69 5.16 4.03 2.47 0.00 0.00 -
P/NAPS 0.95 0.97 1.05 1.04 1.62 1.15 0.72 20.23%

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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