[EVERGRN] YoY Cumulative Quarter Result on 31-Dec-2009 [#4]

Announcement Date
23-Feb-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Dec-2009 [#4]
Profit Trend
QoQ- 85.4%
YoY- 10.74%
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Cumulative Result
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Revenue 1,031,662 1,061,688 951,215 771,514 730,524 731,571 528,105 11.79%
PBT 25,749 65,489 115,448 80,752 63,862 140,726 67,729 -14.87%
Tax -186 -6,377 -11,998 241 5,302 -9,378 -2,542 -35.30%
NP 25,563 59,112 103,450 80,993 69,164 131,348 65,187 -14.43%
-
NP to SH 32,169 63,546 107,168 84,950 76,711 118,656 59,722 -9.78%
-
Tax Rate 0.72% 9.74% 10.39% -0.30% -8.30% 6.66% 3.75% -
Total Cost 1,006,099 1,002,576 847,765 690,521 661,360 600,223 462,918 13.79%
-
Net Worth 852,141 820,968 769,363 702,663 586,275 537,563 451,132 11.17%
Dividend
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Div 5,133 7,696 28,210 20,515 - 33,597 23,996 -22.64%
Div Payout % 15.96% 12.11% 26.32% 24.15% - 28.32% 40.18% -
Equity
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Net Worth 852,141 820,968 769,363 702,663 586,275 537,563 451,132 11.17%
NOSH 513,338 513,105 512,909 512,893 488,562 479,967 479,927 1.12%
Ratio Analysis
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
NP Margin 2.48% 5.57% 10.88% 10.50% 9.47% 17.95% 12.34% -
ROE 3.78% 7.74% 13.93% 12.09% 13.08% 22.07% 13.24% -
Per Share
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 200.97 206.91 185.45 150.42 149.53 152.42 110.04 10.54%
EPS 6.27 12.39 20.89 16.56 15.69 24.72 12.44 -10.78%
DPS 1.00 1.50 5.50 4.00 0.00 7.00 5.00 -23.50%
NAPS 1.66 1.60 1.50 1.37 1.20 1.12 0.94 9.93%
Adjusted Per Share Value based on latest NOSH - 513,296
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 121.88 125.43 112.38 91.15 86.31 86.43 62.39 11.79%
EPS 3.80 7.51 12.66 10.04 9.06 14.02 7.06 -9.80%
DPS 0.61 0.91 3.33 2.42 0.00 3.97 2.84 -22.59%
NAPS 1.0068 0.9699 0.909 0.8302 0.6926 0.6351 0.533 11.17%
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 29/12/06 -
Price 0.58 0.93 1.42 1.40 0.54 1.70 1.22 -
P/RPS 0.29 0.45 0.77 0.93 0.36 1.12 1.11 -20.02%
P/EPS 9.26 7.51 6.80 8.45 3.44 6.88 9.80 -0.93%
EY 10.80 13.32 14.71 11.83 29.08 14.54 10.20 0.95%
DY 1.72 1.61 3.87 2.86 0.00 4.12 4.10 -13.46%
P/NAPS 0.35 0.58 0.95 1.02 0.45 1.52 1.30 -19.62%
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 28/02/13 20/02/12 21/02/11 23/02/10 26/02/09 26/02/08 13/02/07 -
Price 0.615 1.02 1.43 1.62 0.47 1.29 1.19 -
P/RPS 0.31 0.49 0.77 1.08 0.31 0.85 1.08 -18.76%
P/EPS 9.81 8.24 6.84 9.78 2.99 5.22 9.56 0.43%
EY 10.19 12.14 14.61 10.22 33.41 19.16 10.46 -0.43%
DY 1.63 1.47 3.85 2.47 0.00 5.43 4.20 -14.58%
P/NAPS 0.37 0.64 0.95 1.18 0.39 1.15 1.27 -18.56%

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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