[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

Announcement Date
23-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- -78.53%
YoY- -82.62%
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Annualized Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 1,061,688 1,020,681 971,672 934,228 951,215 945,397 960,308 6.90%
PBT 65,489 57,665 36,990 17,216 115,448 134,654 155,946 -43.83%
Tax -6,377 -3,906 -3,672 1,080 -11,998 -18,044 -20,070 -53.33%
NP 59,112 53,758 33,318 18,296 103,450 116,610 135,876 -42.49%
-
NP to SH 63,546 56,832 36,566 23,004 107,168 118,792 139,148 -40.61%
-
Tax Rate 9.74% 6.77% 9.93% -6.27% 10.39% 13.40% 12.87% -
Total Cost 1,002,576 966,922 938,354 915,932 847,765 828,786 824,432 13.89%
-
Net Worth 820,968 815,308 780,622 770,223 769,363 748,861 754,231 5.79%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 7,696 - - - 28,210 37,614 41,046 -67.14%
Div Payout % 12.11% - - - 26.32% 31.66% 29.50% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 820,968 815,308 780,622 770,223 769,363 748,861 754,231 5.79%
NOSH 513,105 512,772 513,567 513,482 512,909 512,918 513,082 0.00%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 5.57% 5.27% 3.43% 1.96% 10.88% 12.33% 14.15% -
ROE 7.74% 6.97% 4.68% 2.99% 13.93% 15.86% 18.45% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 206.91 199.05 189.20 181.94 185.45 184.32 187.16 6.89%
EPS 12.39 11.08 7.12 4.48 20.89 23.16 27.12 -40.59%
DPS 1.50 0.00 0.00 0.00 5.50 7.33 8.00 -67.14%
NAPS 1.60 1.59 1.52 1.50 1.50 1.46 1.47 5.79%
Adjusted Per Share Value based on latest NOSH - 513,482
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 125.43 120.59 114.80 110.37 112.38 111.69 113.45 6.90%
EPS 7.51 6.71 4.32 2.72 12.66 14.03 16.44 -40.60%
DPS 0.91 0.00 0.00 0.00 3.33 4.44 4.85 -67.12%
NAPS 0.9699 0.9632 0.9223 0.91 0.909 0.8847 0.8911 5.79%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 0.93 0.93 1.18 1.48 1.42 1.55 1.48 -
P/RPS 0.45 0.47 0.62 0.81 0.77 0.84 0.79 -31.21%
P/EPS 7.51 8.39 16.57 33.04 6.80 6.69 5.46 23.60%
EY 13.32 11.92 6.03 3.03 14.71 14.94 18.32 -19.09%
DY 1.61 0.00 0.00 0.00 3.87 4.73 5.41 -55.32%
P/NAPS 0.58 0.58 0.78 0.99 0.95 1.06 1.01 -30.84%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 20/02/12 18/11/11 22/08/11 23/05/11 21/02/11 19/11/10 16/08/10 -
Price 1.02 0.88 1.03 1.22 1.43 1.42 1.55 -
P/RPS 0.49 0.44 0.54 0.67 0.77 0.77 0.83 -29.55%
P/EPS 8.24 7.94 14.47 27.23 6.84 6.13 5.72 27.46%
EY 12.14 12.59 6.91 3.67 14.61 16.31 17.50 -21.58%
DY 1.47 0.00 0.00 0.00 3.85 5.16 5.16 -56.60%
P/NAPS 0.64 0.55 0.68 0.81 0.95 0.97 1.05 -28.04%

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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