[EVERGRN] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 13.9%
YoY- -191.13%
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Annualized Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 980,510 997,506 919,753 915,497 1,062,196 1,020,681 945,397 0.60%
PBT 90,829 116,760 -16,638 -54,493 55,045 57,665 134,654 -6.34%
Tax -21,908 -19,636 -2,884 -1,426 -5,662 -3,906 -18,044 3.28%
NP 68,921 97,124 -19,522 -55,920 49,382 53,758 116,610 -8.38%
-
NP to SH 71,944 95,376 -18,932 -48,044 52,720 56,832 118,792 -8.01%
-
Tax Rate 24.12% 16.82% - - 10.29% 6.77% 13.40% -
Total Cost 911,589 900,382 939,275 971,417 1,012,813 966,922 828,786 1.59%
-
Net Worth 1,107,090 954,444 799,654 810,999 846,186 815,308 748,861 6.72%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div - - - - - - 37,614 -
Div Payout % - - - - - - 31.66% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,107,090 954,444 799,654 810,999 846,186 815,308 748,861 6.72%
NOSH 846,424 513,142 512,599 513,290 512,840 512,772 512,918 8.69%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 7.03% 9.74% -2.12% -6.11% 4.65% 5.27% 12.33% -
ROE 6.50% 9.99% -2.37% -5.92% 6.23% 6.97% 15.86% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 119.56 194.39 179.43 178.36 207.12 199.05 184.32 -6.95%
EPS 8.77 18.59 -3.69 -9.36 10.28 11.08 23.16 -14.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 7.33 -
NAPS 1.35 1.86 1.56 1.58 1.65 1.59 1.46 -1.29%
Adjusted Per Share Value based on latest NOSH - 511,572
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 115.84 117.85 108.66 108.16 125.49 120.59 111.69 0.60%
EPS 8.50 11.27 -2.24 -5.68 6.23 6.71 14.03 -8.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 4.44 -
NAPS 1.308 1.1276 0.9447 0.9581 0.9997 0.9632 0.8847 6.72%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 0.945 1.91 0.555 0.465 0.62 0.93 1.55 -
P/RPS 0.79 0.98 0.31 0.26 0.30 0.47 0.84 -1.01%
P/EPS 10.77 10.28 -15.03 -4.97 6.03 8.39 6.69 8.25%
EY 9.28 9.73 -6.65 -20.13 16.58 11.92 14.94 -7.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 4.73 -
P/NAPS 0.70 1.03 0.36 0.29 0.38 0.58 1.06 -6.67%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 28/11/16 20/11/15 21/11/14 29/11/13 23/11/12 18/11/11 19/11/10 -
Price 1.01 2.14 0.54 0.475 0.62 0.88 1.42 -
P/RPS 0.84 1.10 0.30 0.27 0.30 0.44 0.77 1.45%
P/EPS 11.51 11.51 -14.62 -5.07 6.03 7.94 6.13 11.06%
EY 8.69 8.69 -6.84 -19.71 16.58 12.59 16.31 -9.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 5.16 -
P/NAPS 0.75 1.15 0.35 0.30 0.38 0.55 0.97 -4.19%

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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