[EVERGRN] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -21.53%
YoY- -0.02%
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 1,000,310 941,862 921,638 1,092,824 1,007,678 933,193 719,175 5.65%
PBT 104,283 -20,626 -56,405 63,740 57,526 135,509 42,174 16.27%
Tax -15,221 2,764 2,991 -7,867 -1,395 -10,171 1,150 -
NP 89,062 -17,862 -53,414 55,873 56,131 125,338 43,324 12.75%
-
NP to SH 85,901 -20,942 -43,404 60,505 60,518 128,224 50,260 9.33%
-
Tax Rate 14.60% - - 12.34% 2.42% 7.51% -2.73% -
Total Cost 911,248 959,724 975,052 1,036,951 951,547 807,855 675,851 5.10%
-
Net Worth 953,716 801,887 808,284 848,795 816,053 748,010 666,535 6.15%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - - - 12,818 - 48,739 - -
Div Payout % - - - 21.19% - 38.01% - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 953,716 801,887 808,284 848,795 816,053 748,010 666,535 6.15%
NOSH 512,750 514,030 511,572 514,421 513,240 512,335 512,719 0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 8.90% -1.90% -5.80% 5.11% 5.57% 13.43% 6.02% -
ROE 9.01% -2.61% -5.37% 7.13% 7.42% 17.14% 7.54% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 195.09 183.23 180.16 212.44 196.34 182.14 140.27 5.64%
EPS 16.75 -4.07 -8.48 11.76 11.79 25.03 9.80 9.34%
DPS 0.00 0.00 0.00 2.50 0.00 9.50 0.00 -
NAPS 1.86 1.56 1.58 1.65 1.59 1.46 1.30 6.14%
Adjusted Per Share Value based on latest NOSH - 514,421
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 118.18 111.28 108.89 129.11 119.05 110.25 84.97 5.64%
EPS 10.15 -2.47 -5.13 7.15 7.15 15.15 5.94 9.33%
DPS 0.00 0.00 0.00 1.51 0.00 5.76 0.00 -
NAPS 1.1268 0.9474 0.9549 1.0028 0.9641 0.8837 0.7875 6.15%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 1.91 0.555 0.465 0.62 0.93 1.55 0.88 -
P/RPS 0.98 0.30 0.26 0.29 0.47 0.85 0.63 7.63%
P/EPS 11.40 -13.62 -5.48 5.27 7.89 6.19 8.98 4.05%
EY 8.77 -7.34 -18.25 18.97 12.68 16.15 11.14 -3.90%
DY 0.00 0.00 0.00 4.03 0.00 6.13 0.00 -
P/NAPS 1.03 0.36 0.29 0.38 0.58 1.06 0.68 7.16%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 20/11/15 21/11/14 29/11/13 23/11/12 18/11/11 19/11/10 16/11/09 -
Price 2.14 0.54 0.475 0.62 0.88 1.42 1.50 -
P/RPS 1.10 0.29 0.26 0.29 0.45 0.78 1.07 0.46%
P/EPS 12.77 -13.25 -5.60 5.27 7.46 5.67 15.30 -2.96%
EY 7.83 -7.54 -17.86 18.97 13.40 17.62 6.54 3.04%
DY 0.00 0.00 0.00 4.03 0.00 6.69 0.00 -
P/NAPS 1.15 0.35 0.30 0.38 0.55 0.97 1.15 0.00%

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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