[EVERGRN] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 13.9%
YoY- -191.13%
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Annualized Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 910,654 958,064 938,670 915,497 905,292 907,204 1,031,662 -8.00%
PBT -48,924 -11,476 -49,017 -54,493 -61,144 -73,376 25,749 -
Tax -1,458 -1,276 3,857 -1,426 -138 2,288 -186 296.09%
NP -50,382 -12,752 -45,160 -55,920 -61,282 -71,088 25,563 -
-
NP to SH -48,548 -10,328 -42,776 -48,044 -55,798 -64,864 32,169 -
-
Tax Rate - - - - - - 0.72% -
Total Cost 961,036 970,816 983,830 971,417 966,574 978,292 1,006,099 -3.01%
-
Net Worth 780,052 810,748 810,208 810,999 825,687 846,721 852,141 -5.73%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - 5,133 -
Div Payout % - - - - - - 15.96% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 780,052 810,748 810,208 810,999 825,687 846,721 852,141 -5.73%
NOSH 513,192 516,400 512,789 513,290 512,849 513,164 513,338 -0.01%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin -5.53% -1.33% -4.81% -6.11% -6.77% -7.84% 2.48% -
ROE -6.22% -1.27% -5.28% -5.92% -6.76% -7.66% 3.78% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 177.45 185.53 183.05 178.36 176.52 176.79 200.97 -7.98%
EPS -9.46 -2.00 -8.34 -9.36 -10.88 -12.64 6.27 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
NAPS 1.52 1.57 1.58 1.58 1.61 1.65 1.66 -5.71%
Adjusted Per Share Value based on latest NOSH - 511,572
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 107.59 113.19 110.90 108.16 106.95 107.18 121.88 -7.99%
EPS -5.74 -1.22 -5.05 -5.68 -6.59 -7.66 3.80 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.61 -
NAPS 0.9216 0.9579 0.9572 0.9581 0.9755 1.0004 1.0068 -5.73%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.52 0.54 0.46 0.465 0.505 0.565 0.58 -
P/RPS 0.29 0.29 0.25 0.26 0.29 0.32 0.29 0.00%
P/EPS -5.50 -27.00 -5.51 -4.97 -4.64 -4.47 9.26 -
EY -18.19 -3.70 -18.13 -20.13 -21.54 -22.37 10.80 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.72 -
P/NAPS 0.34 0.34 0.29 0.29 0.31 0.34 0.35 -1.91%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 29/08/14 27/05/14 28/02/14 29/11/13 29/08/13 27/05/13 28/02/13 -
Price 0.625 0.515 0.515 0.475 0.50 0.595 0.615 -
P/RPS 0.35 0.28 0.28 0.27 0.28 0.34 0.31 8.45%
P/EPS -6.61 -25.75 -6.17 -5.07 -4.60 -4.71 9.81 -
EY -15.14 -3.88 -16.20 -19.71 -21.76 -21.24 10.19 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.63 -
P/NAPS 0.41 0.33 0.33 0.30 0.31 0.36 0.37 7.10%

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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