[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
27-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -301.64%
YoY- -182.46%
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 938,670 915,497 905,292 907,204 1,031,662 1,062,196 1,097,224 -9.85%
PBT -49,017 -54,493 -61,144 -73,376 25,749 55,045 68,090 -
Tax 3,857 -1,426 -138 2,288 -186 -5,662 -8,008 -
NP -45,160 -55,920 -61,282 -71,088 25,563 49,382 60,082 -
-
NP to SH -42,776 -48,044 -55,798 -64,864 32,169 52,720 63,956 -
-
Tax Rate - - - - 0.72% 10.29% 11.76% -
Total Cost 983,830 971,417 966,574 978,292 1,006,099 1,012,813 1,037,142 -3.44%
-
Net Worth 810,208 810,999 825,687 846,721 852,141 846,186 852,062 -3.29%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - 5,133 - 10,265 -
Div Payout % - - - - 15.96% - 16.05% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 810,208 810,999 825,687 846,721 852,141 846,186 852,062 -3.29%
NOSH 512,789 513,290 512,849 513,164 513,338 512,840 513,290 -0.06%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin -4.81% -6.11% -6.77% -7.84% 2.48% 4.65% 5.48% -
ROE -5.28% -5.92% -6.76% -7.66% 3.78% 6.23% 7.51% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 183.05 178.36 176.52 176.79 200.97 207.12 213.76 -9.79%
EPS -8.34 -9.36 -10.88 -12.64 6.27 10.28 12.46 -
DPS 0.00 0.00 0.00 0.00 1.00 0.00 2.00 -
NAPS 1.58 1.58 1.61 1.65 1.66 1.65 1.66 -3.23%
Adjusted Per Share Value based on latest NOSH - 513,164
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 110.90 108.16 106.95 107.18 121.88 125.49 129.63 -9.85%
EPS -5.05 -5.68 -6.59 -7.66 3.80 6.23 7.56 -
DPS 0.00 0.00 0.00 0.00 0.61 0.00 1.21 -
NAPS 0.9572 0.9581 0.9755 1.0004 1.0068 0.9997 1.0067 -3.29%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.46 0.465 0.505 0.565 0.58 0.62 0.87 -
P/RPS 0.25 0.26 0.29 0.32 0.29 0.30 0.41 -28.02%
P/EPS -5.51 -4.97 -4.64 -4.47 9.26 6.03 6.98 -
EY -18.13 -20.13 -21.54 -22.37 10.80 16.58 14.32 -
DY 0.00 0.00 0.00 0.00 1.72 0.00 2.30 -
P/NAPS 0.29 0.29 0.31 0.34 0.35 0.38 0.52 -32.17%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/02/14 29/11/13 29/08/13 27/05/13 28/02/13 23/11/12 13/08/12 -
Price 0.515 0.475 0.50 0.595 0.615 0.62 0.82 -
P/RPS 0.28 0.27 0.28 0.34 0.31 0.30 0.38 -18.37%
P/EPS -6.17 -5.07 -4.60 -4.71 9.81 6.03 6.58 -
EY -16.20 -19.71 -21.76 -21.24 10.19 16.58 15.20 -
DY 0.00 0.00 0.00 0.00 1.63 0.00 2.44 -
P/NAPS 0.33 0.30 0.31 0.36 0.37 0.38 0.49 -23.11%

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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