[EVERGRN] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

Announcement Date
16-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 207.45%
YoY- -36.6%
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Cumulative Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 796,647 765,511 709,048 547,369 558,718 561,686 391,098 12.57%
PBT 41,284 43,249 100,991 46,234 67,922 115,866 48,468 -2.63%
Tax -4,247 -2,930 -13,533 -3,121 1,031 -10,691 -2,785 7.27%
NP 37,037 40,319 87,458 43,113 68,953 105,175 45,683 -3.43%
-
NP to SH 39,540 42,624 89,094 45,820 72,271 92,102 42,472 -1.18%
-
Tax Rate 10.29% 6.77% 13.40% 6.75% -1.52% 9.23% 5.75% -
Total Cost 759,610 725,192 621,590 504,256 489,765 456,511 345,415 14.02%
-
Net Worth 846,186 815,308 748,861 667,032 576,247 508,744 407,923 12.91%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div - - 28,210 - - 11,998 19,196 -
Div Payout % - - 31.66% - - 13.03% 45.20% -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 846,186 815,308 748,861 667,032 576,247 508,744 407,923 12.91%
NOSH 512,840 512,772 512,918 513,101 480,205 479,947 479,909 1.11%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 4.65% 5.27% 12.33% 7.88% 12.34% 18.72% 11.68% -
ROE 4.67% 5.23% 11.90% 6.87% 12.54% 18.10% 10.41% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 155.34 149.29 138.24 106.68 116.35 117.03 81.49 11.34%
EPS 7.71 8.31 17.37 8.93 15.05 19.19 8.85 -2.27%
DPS 0.00 0.00 5.50 0.00 0.00 2.50 4.00 -
NAPS 1.65 1.59 1.46 1.30 1.20 1.06 0.85 11.67%
Adjusted Per Share Value based on latest NOSH - 512,719
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 94.12 90.44 83.77 64.67 66.01 66.36 46.21 12.57%
EPS 4.67 5.04 10.53 5.41 8.54 10.88 5.02 -1.19%
DPS 0.00 0.00 3.33 0.00 0.00 1.42 2.27 -
NAPS 0.9997 0.9632 0.8847 0.7881 0.6808 0.6011 0.4819 12.91%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 0.62 0.93 1.55 0.88 0.93 1.84 0.89 -
P/RPS 0.40 0.62 1.12 0.82 0.80 1.57 1.09 -15.37%
P/EPS 8.04 11.19 8.92 9.85 6.18 9.59 10.06 -3.66%
EY 12.44 8.94 11.21 10.15 16.18 10.43 9.94 3.80%
DY 0.00 0.00 3.55 0.00 0.00 1.36 4.49 -
P/NAPS 0.38 0.58 1.06 0.68 0.78 1.74 1.05 -15.56%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 23/11/12 18/11/11 19/11/10 16/11/09 17/11/08 26/11/07 13/11/06 -
Price 0.62 0.88 1.42 1.50 0.70 1.68 1.20 -
P/RPS 0.40 0.59 1.03 1.41 0.60 1.44 1.47 -19.48%
P/EPS 8.04 10.59 8.18 16.80 4.65 8.75 13.56 -8.33%
EY 12.44 9.45 12.23 5.95 21.50 11.42 7.38 9.08%
DY 0.00 0.00 3.87 0.00 0.00 1.49 3.33 -
P/NAPS 0.38 0.55 0.97 1.15 0.58 1.58 1.41 -19.61%

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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