[EVERGRN] YoY TTM 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- -46.83%
YoY- -49.27%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,012,342 941,995 938,670 1,031,662 1,061,688 951,215 771,514 4.62%
PBT 108,532 4,234 -49,017 25,749 65,525 115,448 80,752 5.04%
Tax -14,441 -2,657 3,857 -186 -6,550 -11,998 241 -
NP 94,091 1,577 -45,160 25,563 58,975 103,450 80,993 2.52%
-
NP to SH 90,904 170 -42,776 32,169 63,409 107,168 84,950 1.13%
-
Tax Rate 13.31% 62.75% - 0.72% 10.00% 10.39% -0.30% -
Total Cost 918,251 940,418 983,830 1,006,099 1,002,713 847,765 690,521 4.86%
-
Net Worth 1,035,911 830,828 807,105 853,846 830,346 769,291 513,296 12.40%
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 - - 5,129 7,688 28,207 20,531 -63.18%
Div Payout % 0.06% - - 15.95% 12.13% 26.32% 24.17% -
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 1,035,911 830,828 807,105 853,846 830,346 769,291 513,296 12.40%
NOSH 564,290 512,857 514,080 514,365 512,559 512,861 513,296 1.59%
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 9.29% 0.17% -4.81% 2.48% 5.55% 10.88% 10.50% -
ROE 8.78% 0.02% -5.30% 3.77% 7.64% 13.93% 16.55% -
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 195.45 183.68 182.59 200.57 207.13 185.47 150.31 4.47%
EPS 17.55 0.03 -8.32 6.25 12.37 20.90 16.55 0.98%
DPS 0.01 0.00 0.00 1.00 1.50 5.50 4.00 -63.14%
NAPS 2.00 1.62 1.57 1.66 1.62 1.50 1.00 12.24%
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 119.89 111.55 111.16 122.17 125.73 112.65 91.37 4.62%
EPS 10.77 0.02 -5.07 3.81 7.51 12.69 10.06 1.14%
DPS 0.01 0.00 0.00 0.61 0.91 3.34 2.43 -59.95%
NAPS 1.2268 0.9839 0.9558 1.0112 0.9833 0.911 0.6079 12.40%
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 1.21 0.33 0.25 0.29 0.45 0.77 0.93 4.48%
P/EPS 13.45 1,825.17 -5.53 9.27 7.52 6.80 8.46 8.02%
EY 7.44 0.05 -18.09 10.78 13.30 14.72 11.82 -7.42%
DY 0.00 0.00 0.00 1.72 1.61 3.87 2.86 -
P/NAPS 1.18 0.37 0.29 0.35 0.57 0.95 1.40 -2.80%
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 0.57 0.28 0.31 0.49 0.77 1.08 -9.32%
P/EPS 6.67 3,167.65 -6.19 9.83 8.25 6.84 9.79 -6.19%
EY 15.00 0.03 -16.16 10.17 12.13 14.61 10.22 6.60%
DY 0.01 0.00 0.00 1.63 1.47 3.85 2.47 -60.06%
P/NAPS 0.59 0.65 0.33 0.37 0.63 0.95 1.62 -15.48%

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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