[EVERGRN] YoY TTM Result on 30-Jun-2009 [#2]

Announcement Date
24-Aug-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Jun-2009 [#2]
Profit Trend
QoQ- -30.34%
YoY- -68.87%
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TTM Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 1,124,464 956,897 916,194 700,484 737,778 634,238 497,901 14.52%
PBT 81,075 55,970 143,926 24,160 116,257 119,273 53,587 7.13%
Tax -8,718 -3,799 -7,860 2,906 -273 -9,799 -2,903 20.09%
NP 72,357 52,171 136,066 27,066 115,984 109,474 50,684 6.10%
-
NP to SH 77,104 55,877 139,621 35,549 114,200 96,073 48,818 7.90%
-
Tax Rate 10.75% 6.79% 5.46% -12.03% 0.23% 8.22% 5.42% -
Total Cost 1,052,107 904,726 780,128 673,418 621,794 524,764 447,217 15.31%
-
Net Worth 851,579 780,681 754,496 636,988 546,860 509,116 398,569 13.47%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 12,818 7,685 41,054 - 21,600 26,417 32,935 -14.54%
Div Payout % 16.62% 13.75% 29.40% - 18.91% 27.50% 67.47% -
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 851,579 780,681 754,496 636,988 546,860 509,116 398,569 13.47%
NOSH 512,999 513,606 513,263 513,700 479,702 480,298 480,204 1.10%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 6.43% 5.45% 14.85% 3.86% 15.72% 17.26% 10.18% -
ROE 9.05% 7.16% 18.51% 5.58% 20.88% 18.87% 12.25% -
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 219.19 186.31 178.50 136.36 153.80 132.05 103.69 13.27%
EPS 15.03 10.88 27.20 6.92 23.81 20.00 10.17 6.72%
DPS 2.50 1.50 8.00 0.00 4.50 5.50 6.86 -15.47%
NAPS 1.66 1.52 1.47 1.24 1.14 1.06 0.83 12.23%
Adjusted Per Share Value based on latest NOSH - 513,700
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 133.16 113.32 108.50 82.95 87.37 75.11 58.96 14.52%
EPS 9.13 6.62 16.53 4.21 13.52 11.38 5.78 7.90%
DPS 1.52 0.91 4.86 0.00 2.56 3.13 3.90 -14.52%
NAPS 1.0085 0.9245 0.8935 0.7543 0.6476 0.6029 0.472 13.47%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 0.87 1.18 1.48 0.77 1.32 1.88 0.85 -
P/RPS 0.40 0.63 0.83 0.56 0.86 1.42 0.82 -11.26%
P/EPS 5.79 10.85 5.44 11.13 5.54 9.40 8.36 -5.93%
EY 17.28 9.22 18.38 8.99 18.04 10.64 11.96 6.31%
DY 2.87 1.27 5.41 0.00 3.41 2.93 8.07 -15.81%
P/NAPS 0.52 0.78 1.01 0.62 1.16 1.77 1.02 -10.61%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 13/08/12 22/08/11 16/08/10 24/08/09 22/08/08 20/08/07 18/08/06 -
Price 0.82 1.03 1.55 0.89 1.19 1.39 0.85 -
P/RPS 0.37 0.55 0.87 0.65 0.77 1.05 0.82 -12.41%
P/EPS 5.46 9.47 5.70 12.86 5.00 6.95 8.36 -6.84%
EY 18.33 10.56 17.55 7.78 20.01 14.39 11.96 7.36%
DY 3.05 1.46 5.16 0.00 3.78 3.96 8.07 -14.95%
P/NAPS 0.49 0.68 1.05 0.72 1.04 1.31 1.02 -11.49%

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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