[EVERGRN] QoQ Annualized Quarter 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- -17.57%
YoY- -7.24%
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Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 905,292 907,204 1,031,662 1,062,196 1,097,224 1,088,920 1,061,688 -10.08%
PBT -61,144 -73,376 25,749 55,045 68,090 81,104 65,489 -
Tax -138 2,288 -186 -5,662 -8,008 -8,772 -6,377 -92.25%
NP -61,282 -71,088 25,563 49,382 60,082 72,332 59,112 -
-
NP to SH -55,798 -64,864 32,169 52,720 63,956 78,664 63,546 -
-
Tax Rate - - 0.72% 10.29% 11.76% 10.82% 9.74% -
Total Cost 966,574 978,292 1,006,099 1,012,813 1,037,142 1,016,588 1,002,576 -2.41%
-
Net Worth 825,687 846,721 852,141 846,186 852,062 836,960 820,968 0.38%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 5,133 - 10,265 - 7,696 -
Div Payout % - - 15.96% - 16.05% - 12.11% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 825,687 846,721 852,141 846,186 852,062 836,960 820,968 0.38%
NOSH 512,849 513,164 513,338 512,840 513,290 513,472 513,105 -0.03%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin -6.77% -7.84% 2.48% 4.65% 5.48% 6.64% 5.57% -
ROE -6.76% -7.66% 3.78% 6.23% 7.51% 9.40% 7.74% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 176.52 176.79 200.97 207.12 213.76 212.07 206.91 -10.05%
EPS -10.88 -12.64 6.27 10.28 12.46 15.32 12.39 -
DPS 0.00 0.00 1.00 0.00 2.00 0.00 1.50 -
NAPS 1.61 1.65 1.66 1.65 1.66 1.63 1.60 0.41%
Adjusted Per Share Value based on latest NOSH - 514,421
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 106.95 107.18 121.88 125.49 129.63 128.65 125.43 -10.08%
EPS -6.59 -7.66 3.80 6.23 7.56 9.29 7.51 -
DPS 0.00 0.00 0.61 0.00 1.21 0.00 0.91 -
NAPS 0.9755 1.0004 1.0068 0.9997 1.0067 0.9888 0.9699 0.38%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.505 0.565 0.58 0.62 0.87 0.95 0.93 -
P/RPS 0.29 0.32 0.29 0.30 0.41 0.45 0.45 -25.41%
P/EPS -4.64 -4.47 9.26 6.03 6.98 6.20 7.51 -
EY -21.54 -22.37 10.80 16.58 14.32 16.13 13.32 -
DY 0.00 0.00 1.72 0.00 2.30 0.00 1.61 -
P/NAPS 0.31 0.34 0.35 0.38 0.52 0.58 0.58 -34.16%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 29/08/13 27/05/13 28/02/13 23/11/12 13/08/12 28/05/12 20/02/12 -
Price 0.50 0.595 0.615 0.62 0.82 0.90 1.02 -
P/RPS 0.28 0.34 0.31 0.30 0.38 0.42 0.49 -31.16%
P/EPS -4.60 -4.71 9.81 6.03 6.58 5.87 8.24 -
EY -21.76 -21.24 10.19 16.58 15.20 17.02 12.14 -
DY 0.00 0.00 1.63 0.00 2.44 0.00 1.47 -
P/NAPS 0.31 0.36 0.37 0.38 0.49 0.55 0.64 -38.35%

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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