[EVERGRN] QoQ Annualized Quarter Result on 30-Sep-2010 [#3]

Announcement Date
19-Nov-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
30-Sep-2010 [#3]
Profit Trend
QoQ- -14.63%
YoY- 94.44%
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Annualized Quarter Result
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Revenue 971,672 934,228 951,215 945,397 960,308 954,756 771,514 16.67%
PBT 36,990 17,216 115,448 134,654 155,946 147,828 80,752 -40.66%
Tax -3,672 1,080 -11,998 -18,044 -20,070 -18,784 241 -
NP 33,318 18,296 103,450 116,610 135,876 129,044 80,993 -44.77%
-
NP to SH 36,566 23,004 107,168 118,792 139,148 132,324 84,950 -43.07%
-
Tax Rate 9.93% -6.27% 10.39% 13.40% 12.87% 12.71% -0.30% -
Total Cost 938,354 915,932 847,765 828,786 824,432 825,712 690,521 22.75%
-
Net Worth 780,622 770,223 769,363 748,861 754,231 733,423 702,663 7.28%
Dividend
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Div - - 28,210 37,614 41,046 41,030 20,515 -
Div Payout % - - 26.32% 31.66% 29.50% 31.01% 24.15% -
Equity
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Net Worth 780,622 770,223 769,363 748,861 754,231 733,423 702,663 7.28%
NOSH 513,567 513,482 512,909 512,918 513,082 512,883 512,893 0.08%
Ratio Analysis
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
NP Margin 3.43% 1.96% 10.88% 12.33% 14.15% 13.52% 10.50% -
ROE 4.68% 2.99% 13.93% 15.86% 18.45% 18.04% 12.09% -
Per Share
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
RPS 189.20 181.94 185.45 184.32 187.16 186.15 150.42 16.57%
EPS 7.12 4.48 20.89 23.16 27.12 25.80 16.56 -43.12%
DPS 0.00 0.00 5.50 7.33 8.00 8.00 4.00 -
NAPS 1.52 1.50 1.50 1.46 1.47 1.43 1.37 7.19%
Adjusted Per Share Value based on latest NOSH - 512,335
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
RPS 114.80 110.37 112.38 111.69 113.45 112.80 91.15 16.67%
EPS 4.32 2.72 12.66 14.03 16.44 15.63 10.04 -43.09%
DPS 0.00 0.00 3.33 4.44 4.85 4.85 2.42 -
NAPS 0.9223 0.91 0.909 0.8847 0.8911 0.8665 0.8302 7.28%
Price Multiplier on Financial Quarter End Date
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Date 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 -
Price 1.18 1.48 1.42 1.55 1.48 1.71 1.40 -
P/RPS 0.62 0.81 0.77 0.84 0.79 0.92 0.93 -23.74%
P/EPS 16.57 33.04 6.80 6.69 5.46 6.63 8.45 56.86%
EY 6.03 3.03 14.71 14.94 18.32 15.09 11.83 -36.26%
DY 0.00 0.00 3.87 4.73 5.41 4.68 2.86 -
P/NAPS 0.78 0.99 0.95 1.06 1.01 1.20 1.02 -16.41%
Price Multiplier on Announcement Date
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Date 22/08/11 23/05/11 21/02/11 19/11/10 16/08/10 17/05/10 23/02/10 -
Price 1.03 1.22 1.43 1.42 1.55 1.49 1.62 -
P/RPS 0.54 0.67 0.77 0.77 0.83 0.80 1.08 -37.08%
P/EPS 14.47 27.23 6.84 6.13 5.72 5.78 9.78 29.93%
EY 6.91 3.67 14.61 16.31 17.50 17.32 10.22 -23.02%
DY 0.00 0.00 3.85 5.16 5.16 5.37 2.47 -
P/NAPS 0.68 0.81 0.95 0.97 1.05 1.04 1.18 -30.82%

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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