[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 23.79%
YoY- 241.96%
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,031,662 1,062,196 1,097,224 1,088,920 1,061,688 1,020,681 971,672 4.05%
PBT 25,749 55,045 68,090 81,104 65,489 57,665 36,990 -21.36%
Tax -186 -5,662 -8,008 -8,772 -6,377 -3,906 -3,672 -86.18%
NP 25,563 49,382 60,082 72,332 59,112 53,758 33,318 -16.12%
-
NP to SH 32,169 52,720 63,956 78,664 63,546 56,832 36,566 -8.15%
-
Tax Rate 0.72% 10.29% 11.76% 10.82% 9.74% 6.77% 9.93% -
Total Cost 1,006,099 1,012,813 1,037,142 1,016,588 1,002,576 966,922 938,354 4.73%
-
Net Worth 852,141 846,186 852,062 836,960 820,968 815,308 780,622 5.99%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 5,133 - 10,265 - 7,696 - - -
Div Payout % 15.96% - 16.05% - 12.11% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 852,141 846,186 852,062 836,960 820,968 815,308 780,622 5.99%
NOSH 513,338 512,840 513,290 513,472 513,105 512,772 513,567 -0.02%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.48% 4.65% 5.48% 6.64% 5.57% 5.27% 3.43% -
ROE 3.78% 6.23% 7.51% 9.40% 7.74% 6.97% 4.68% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 200.97 207.12 213.76 212.07 206.91 199.05 189.20 4.08%
EPS 6.27 10.28 12.46 15.32 12.39 11.08 7.12 -8.09%
DPS 1.00 0.00 2.00 0.00 1.50 0.00 0.00 -
NAPS 1.66 1.65 1.66 1.63 1.60 1.59 1.52 6.02%
Adjusted Per Share Value based on latest NOSH - 513,472
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 121.88 125.49 129.63 128.65 125.43 120.59 114.80 4.05%
EPS 3.80 6.23 7.56 9.29 7.51 6.71 4.32 -8.15%
DPS 0.61 0.00 1.21 0.00 0.91 0.00 0.00 -
NAPS 1.0068 0.9997 1.0067 0.9888 0.9699 0.9632 0.9223 5.99%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.58 0.62 0.87 0.95 0.93 0.93 1.18 -
P/RPS 0.29 0.30 0.41 0.45 0.45 0.47 0.62 -39.60%
P/EPS 9.26 6.03 6.98 6.20 7.51 8.39 16.57 -32.03%
EY 10.80 16.58 14.32 16.13 13.32 11.92 6.03 47.22%
DY 1.72 0.00 2.30 0.00 1.61 0.00 0.00 -
P/NAPS 0.35 0.38 0.52 0.58 0.58 0.58 0.78 -41.24%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 23/11/12 13/08/12 28/05/12 20/02/12 18/11/11 22/08/11 -
Price 0.615 0.62 0.82 0.90 1.02 0.88 1.03 -
P/RPS 0.31 0.30 0.38 0.42 0.49 0.44 0.54 -30.81%
P/EPS 9.81 6.03 6.58 5.87 8.24 7.94 14.47 -22.73%
EY 10.19 16.58 15.20 17.02 12.14 12.59 6.91 29.40%
DY 1.63 0.00 2.44 0.00 1.47 0.00 0.00 -
P/NAPS 0.37 0.38 0.49 0.55 0.64 0.55 0.68 -33.22%

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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