[EVERGRN] QoQ Cumulative 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- -94.63%
YoY- -82.62%
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Cumulative Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 1,061,688 765,511 485,836 233,557 951,215 709,048 480,154 69.47%
PBT 65,489 43,249 18,495 4,304 115,448 100,991 77,973 -10.95%
Tax -6,377 -2,930 -1,836 270 -11,998 -13,533 -10,035 -26.02%
NP 59,112 40,319 16,659 4,574 103,450 87,458 67,938 -8.83%
-
NP to SH 63,546 42,624 18,283 5,751 107,168 89,094 69,574 -5.84%
-
Tax Rate 9.74% 6.77% 9.93% -6.27% 10.39% 13.40% 12.87% -
Total Cost 1,002,576 725,192 469,177 228,983 847,765 621,590 412,216 80.56%
-
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 28,210 20,523 -47.90%
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% 5.23% 2.34% 0.75% 13.93% 11.90% 9.22% -
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 206.91 149.29 94.60 45.48 185.45 138.24 93.58 69.47%
EPS 12.39 8.31 3.56 1.12 20.89 17.37 13.56 -5.82%
DPS 1.50 0.00 0.00 0.00 5.50 5.50 4.00 -47.90%
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 125.73 90.65 57.53 27.66 112.65 83.97 56.86 69.48%
EPS 7.53 5.05 2.17 0.68 12.69 10.55 8.24 -5.81%
DPS 0.91 0.00 0.00 0.00 3.34 3.34 2.43 -47.95%
NAPS 0.9722 0.9655 0.9244 0.9121 0.9111 0.8868 0.8932 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 0.62 1.25 3.25 0.77 1.12 1.58 -56.61%
P/EPS 7.51 11.19 33.15 132.14 6.80 8.92 10.91 -21.98%
EY 13.32 8.94 3.02 0.76 14.71 11.21 9.16 28.26%
DY 1.61 0.00 0.00 0.00 3.87 3.55 2.70 -29.08%
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 0.59 1.09 2.68 0.77 1.03 1.66 -55.56%
P/EPS 8.24 10.59 28.93 108.93 6.84 8.18 11.43 -19.55%
EY 12.14 9.45 3.46 0.92 14.61 12.23 8.75 24.32%
DY 1.47 0.00 0.00 0.00 3.85 3.87 2.58 -31.20%
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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