[EVERGRN] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

Announcement Date
20-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 11.81%
YoY- -40.7%
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Annualized Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 1,062,196 1,097,224 1,088,920 1,061,688 1,020,681 971,672 934,228 8.90%
PBT 55,045 68,090 81,104 65,489 57,665 36,990 17,216 116.57%
Tax -5,662 -8,008 -8,772 -6,377 -3,906 -3,672 1,080 -
NP 49,382 60,082 72,332 59,112 53,758 33,318 18,296 93.50%
-
NP to SH 52,720 63,956 78,664 63,546 56,832 36,566 23,004 73.56%
-
Tax Rate 10.29% 11.76% 10.82% 9.74% 6.77% 9.93% -6.27% -
Total Cost 1,012,813 1,037,142 1,016,588 1,002,576 966,922 938,354 915,932 6.91%
-
Net Worth 846,186 852,062 836,960 820,968 815,308 780,622 770,223 6.45%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - 10,265 - 7,696 - - - -
Div Payout % - 16.05% - 12.11% - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 846,186 852,062 836,960 820,968 815,308 780,622 770,223 6.45%
NOSH 512,840 513,290 513,472 513,105 512,772 513,567 513,482 -0.08%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 4.65% 5.48% 6.64% 5.57% 5.27% 3.43% 1.96% -
ROE 6.23% 7.51% 9.40% 7.74% 6.97% 4.68% 2.99% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 207.12 213.76 212.07 206.91 199.05 189.20 181.94 9.00%
EPS 10.28 12.46 15.32 12.39 11.08 7.12 4.48 73.70%
DPS 0.00 2.00 0.00 1.50 0.00 0.00 0.00 -
NAPS 1.65 1.66 1.63 1.60 1.59 1.52 1.50 6.54%
Adjusted Per Share Value based on latest NOSH - 512,559
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 125.79 129.94 128.95 125.73 120.87 115.07 110.63 8.91%
EPS 6.24 7.57 9.32 7.53 6.73 4.33 2.72 73.68%
DPS 0.00 1.22 0.00 0.91 0.00 0.00 0.00 -
NAPS 1.0021 1.009 0.9912 0.9722 0.9655 0.9244 0.9121 6.45%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.62 0.87 0.95 0.93 0.93 1.18 1.48 -
P/RPS 0.30 0.41 0.45 0.45 0.47 0.62 0.81 -48.33%
P/EPS 6.03 6.98 6.20 7.51 8.39 16.57 33.04 -67.72%
EY 16.58 14.32 16.13 13.32 11.92 6.03 3.03 209.56%
DY 0.00 2.30 0.00 1.61 0.00 0.00 0.00 -
P/NAPS 0.38 0.52 0.58 0.58 0.58 0.78 0.99 -47.09%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 23/11/12 13/08/12 28/05/12 20/02/12 18/11/11 22/08/11 23/05/11 -
Price 0.62 0.82 0.90 1.02 0.88 1.03 1.22 -
P/RPS 0.30 0.38 0.42 0.49 0.44 0.54 0.67 -41.38%
P/EPS 6.03 6.58 5.87 8.24 7.94 14.47 27.23 -63.29%
EY 16.58 15.20 17.02 12.14 12.59 6.91 3.67 172.53%
DY 0.00 2.44 0.00 1.47 0.00 0.00 0.00 -
P/NAPS 0.38 0.49 0.55 0.64 0.55 0.68 0.81 -39.54%

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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