[EVERGRN] QoQ Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -38.58%
YoY- -68.7%
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 225,845 226,801 235,015 248,035 276,382 272,230 296,177 -16.54%
PBT -12,228 -18,344 -15,535 7,239 13,769 20,276 22,456 -
Tax -641 572 4,061 -243 -1,811 -2,193 -3,620 -68.50%
NP -12,869 -17,772 -11,474 6,996 11,958 18,083 18,836 -
-
NP to SH -11,683 -16,216 -7,371 7,562 12,312 19,666 20,965 -
-
Tax Rate - - - 3.36% 13.15% 10.82% 16.12% -
Total Cost 238,714 244,573 246,489 241,039 264,424 254,147 277,341 -9.52%
-
Net Worth 824,983 846,721 853,846 848,795 851,579 836,960 830,346 -0.43%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - 5,129 - 7,688 -
Div Payout % - - - - 41.67% - 36.67% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 824,983 846,721 853,846 848,795 851,579 836,960 830,346 -0.43%
NOSH 512,412 513,164 514,365 514,421 512,999 513,472 512,559 -0.01%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin -5.70% -7.84% -4.88% 2.82% 4.33% 6.64% 6.36% -
ROE -1.42% -1.92% -0.86% 0.89% 1.45% 2.35% 2.52% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 44.07 44.20 45.69 48.22 53.88 53.02 57.78 -16.53%
EPS -2.28 -3.16 -1.44 1.47 2.40 3.83 4.09 -
DPS 0.00 0.00 0.00 0.00 1.00 0.00 1.50 -
NAPS 1.61 1.65 1.66 1.65 1.66 1.63 1.62 -0.41%
Adjusted Per Share Value based on latest NOSH - 514,421
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 26.75 26.86 27.83 29.37 32.73 32.24 35.07 -16.53%
EPS -1.38 -1.92 -0.87 0.90 1.46 2.33 2.48 -
DPS 0.00 0.00 0.00 0.00 0.61 0.00 0.91 -
NAPS 0.977 1.0027 1.0112 1.0052 1.0085 0.9912 0.9833 -0.42%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.505 0.565 0.58 0.62 0.87 0.95 0.93 -
P/RPS 1.15 1.28 1.27 1.29 1.61 1.79 1.61 -20.11%
P/EPS -22.15 -17.88 -40.47 42.18 36.25 24.80 22.74 -
EY -4.51 -5.59 -2.47 2.37 2.76 4.03 4.40 -
DY 0.00 0.00 0.00 0.00 1.15 0.00 1.61 -
P/NAPS 0.31 0.34 0.35 0.38 0.52 0.58 0.57 -33.39%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 29/08/13 27/05/13 28/02/13 23/11/12 13/08/12 28/05/12 20/02/12 -
Price 0.50 0.595 0.615 0.62 0.82 0.90 1.02 -
P/RPS 1.13 1.35 1.35 1.29 1.52 1.70 1.77 -25.87%
P/EPS -21.93 -18.83 -42.92 42.18 34.17 23.50 24.94 -
EY -4.56 -5.31 -2.33 2.37 2.93 4.26 4.01 -
DY 0.00 0.00 0.00 0.00 1.22 0.00 1.47 -
P/NAPS 0.31 0.36 0.37 0.38 0.49 0.55 0.63 -37.69%

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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