[EVERGRN] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -18.64%
YoY- -49.38%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,014,466 941,995 938,670 1,031,662 1,061,688 951,215 771,514 4.66%
PBT 114,860 4,234 -49,017 25,749 65,489 115,448 80,752 6.04%
Tax -19,289 -2,657 3,857 -186 -6,377 -11,998 241 -
NP 95,571 1,577 -45,160 25,563 59,112 103,450 80,993 2.79%
-
NP to SH 92,561 170 -42,776 32,169 63,546 107,168 84,950 1.43%
-
Tax Rate 16.79% 62.75% - 0.72% 9.74% 10.39% -0.30% -
Total Cost 918,895 940,418 983,830 1,006,099 1,002,576 847,765 690,521 4.87%
-
Net Worth 1,076,100 869,400 810,208 852,141 820,968 769,363 702,663 7.35%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 51 - - 5,133 7,696 28,210 20,515 -63.17%
Div Payout % 0.06% - - 15.96% 12.11% 26.32% 24.15% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,076,100 869,400 810,208 852,141 820,968 769,363 702,663 7.35%
NOSH 564,290 536,666 512,789 513,338 513,105 512,909 512,893 1.60%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 9.42% 0.17% -4.81% 2.48% 5.57% 10.88% 10.50% -
ROE 8.60% 0.02% -5.28% 3.78% 7.74% 13.93% 12.09% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 196.09 175.53 183.05 200.97 206.91 185.45 150.42 4.51%
EPS 17.89 0.03 -8.34 6.27 12.39 20.89 16.56 1.29%
DPS 0.01 0.00 0.00 1.00 1.50 5.50 4.00 -63.14%
NAPS 2.08 1.62 1.58 1.66 1.60 1.50 1.37 7.20%
Adjusted Per Share Value based on latest NOSH - 514,365
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 119.85 111.29 110.90 121.88 125.43 112.38 91.15 4.66%
EPS 10.94 0.02 -5.05 3.80 7.51 12.66 10.04 1.44%
DPS 0.01 0.00 0.00 0.61 0.91 3.33 2.42 -59.92%
NAPS 1.2713 1.0271 0.9572 1.0068 0.9699 0.909 0.8302 7.35%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.36 0.605 0.46 0.58 0.93 1.42 1.40 -
P/RPS 1.20 0.34 0.25 0.29 0.45 0.77 0.93 4.33%
P/EPS 13.19 1,909.90 -5.51 9.26 7.51 6.80 8.45 7.70%
EY 7.58 0.05 -18.13 10.80 13.32 14.71 11.83 -7.14%
DY 0.00 0.00 0.00 1.72 1.61 3.87 2.86 -
P/NAPS 1.13 0.37 0.29 0.35 0.58 0.95 1.02 1.72%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 29/02/16 27/02/15 28/02/14 28/02/13 20/02/12 21/02/11 23/02/10 -
Price 1.17 1.05 0.515 0.615 1.02 1.43 1.62 -
P/RPS 0.60 0.60 0.28 0.31 0.49 0.77 1.08 -9.32%
P/EPS 6.54 3,314.71 -6.17 9.81 8.24 6.84 9.78 -6.48%
EY 15.29 0.03 -16.20 10.19 12.14 14.61 10.22 6.94%
DY 0.01 0.00 0.00 1.63 1.47 3.85 2.47 -60.06%
P/NAPS 0.56 0.65 0.33 0.37 0.64 0.95 1.18 -11.67%

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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