[EVERGRN] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
27-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -111.54%
YoY- -104.8%
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 938,670 921,638 935,696 986,233 1,031,662 1,092,824 1,124,464 -11.31%
PBT -49,017 -56,405 -38,868 -12,871 25,749 63,740 81,075 -
Tax 3,857 2,991 3,749 2,579 -186 -7,867 -8,718 -
NP -45,160 -53,414 -35,119 -10,292 25,563 55,873 72,357 -
-
NP to SH -42,776 -43,404 -27,708 -3,713 32,169 60,505 77,104 -
-
Tax Rate - - - - 0.72% 12.34% 10.75% -
Total Cost 983,830 975,052 970,815 996,525 1,006,099 1,036,951 1,052,107 -4.36%
-
Net Worth 807,105 808,284 824,983 846,721 853,846 848,795 851,579 -3.50%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - 5,129 5,129 12,818 12,818 -
Div Payout % - - - 0.00% 15.95% 21.19% 16.62% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 807,105 808,284 824,983 846,721 853,846 848,795 851,579 -3.50%
NOSH 514,080 511,572 512,412 513,164 514,365 514,421 512,999 0.14%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin -4.81% -5.80% -3.75% -1.04% 2.48% 5.11% 6.43% -
ROE -5.30% -5.37% -3.36% -0.44% 3.77% 7.13% 9.05% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 182.59 180.16 182.61 192.19 200.57 212.44 219.19 -11.43%
EPS -8.32 -8.48 -5.41 -0.72 6.25 11.76 15.03 -
DPS 0.00 0.00 0.00 1.00 1.00 2.50 2.50 -
NAPS 1.57 1.58 1.61 1.65 1.66 1.65 1.66 -3.63%
Adjusted Per Share Value based on latest NOSH - 513,164
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 111.16 109.14 110.81 116.79 122.17 129.42 133.16 -11.31%
EPS -5.07 -5.14 -3.28 -0.44 3.81 7.17 9.13 -
DPS 0.00 0.00 0.00 0.61 0.61 1.52 1.52 -
NAPS 0.9558 0.9572 0.977 1.0027 1.0112 1.0052 1.0085 -3.50%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.46 0.465 0.505 0.565 0.58 0.62 0.87 -
P/RPS 0.25 0.26 0.28 0.29 0.29 0.29 0.40 -26.83%
P/EPS -5.53 -5.48 -9.34 -78.09 9.27 5.27 5.79 -
EY -18.09 -18.25 -10.71 -1.28 10.78 18.97 17.28 -
DY 0.00 0.00 0.00 1.77 1.72 4.03 2.87 -
P/NAPS 0.29 0.29 0.31 0.34 0.35 0.38 0.52 -32.17%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/02/14 29/11/13 29/08/13 27/05/13 28/02/13 23/11/12 13/08/12 -
Price 0.515 0.475 0.50 0.595 0.615 0.62 0.82 -
P/RPS 0.28 0.26 0.27 0.31 0.31 0.29 0.37 -16.91%
P/EPS -6.19 -5.60 -9.25 -82.23 9.83 5.27 5.46 -
EY -16.16 -17.86 -10.81 -1.22 10.17 18.97 18.33 -
DY 0.00 0.00 0.00 1.68 1.63 4.03 3.05 -
P/NAPS 0.33 0.30 0.31 0.36 0.37 0.38 0.49 -23.11%

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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