[EVERGRN] QoQ TTM Result on 31-Dec-2009 [#4]

Announcement Date
23-Feb-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Dec-2009 [#4]
Profit Trend
QoQ- 69.02%
YoY- 10.74%
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TTM Result
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Revenue 933,193 916,194 855,329 771,514 719,175 700,484 706,185 20.40%
PBT 135,509 143,926 114,988 80,752 42,174 24,160 36,460 139.74%
Tax -10,171 -7,860 -3,214 241 1,150 2,906 4,431 -
NP 125,338 136,066 111,774 80,993 43,324 27,066 40,891 110.86%
-
NP to SH 128,224 139,621 113,402 84,950 50,260 35,549 51,035 84.71%
-
Tax Rate 7.51% 5.46% 2.80% -0.30% -2.73% -12.03% -12.15% -
Total Cost 807,855 780,128 743,555 690,521 675,851 673,418 665,294 13.80%
-
Net Worth 748,010 754,496 733,423 513,296 666,535 636,988 627,486 12.41%
Dividend
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Div 48,739 41,054 30,789 20,531 - - - -
Div Payout % 38.01% 29.40% 27.15% 24.17% - - - -
Equity
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Net Worth 748,010 754,496 733,423 513,296 666,535 636,988 627,486 12.41%
NOSH 512,335 513,263 512,883 513,296 512,719 513,700 514,333 -0.25%
Ratio Analysis
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
NP Margin 13.43% 14.85% 13.07% 10.50% 6.02% 3.86% 5.79% -
ROE 17.14% 18.51% 15.46% 16.55% 7.54% 5.58% 8.13% -
Per Share
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 182.14 178.50 166.77 150.31 140.27 136.36 137.30 20.71%
EPS 25.03 27.20 22.11 16.55 9.80 6.92 9.92 85.23%
DPS 9.50 8.00 6.00 4.00 0.00 0.00 0.00 -
NAPS 1.46 1.47 1.43 1.00 1.30 1.24 1.22 12.70%
Adjusted Per Share Value based on latest NOSH - 513,296
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 110.51 108.50 101.29 91.37 85.17 82.95 83.63 20.39%
EPS 15.18 16.53 13.43 10.06 5.95 4.21 6.04 84.74%
DPS 5.77 4.86 3.65 2.43 0.00 0.00 0.00 -
NAPS 0.8858 0.8935 0.8685 0.6079 0.7893 0.7543 0.7431 12.41%
Price Multiplier on Financial Quarter End Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 -
Price 1.55 1.48 1.71 1.40 0.88 0.77 0.50 -
P/RPS 0.85 0.83 1.03 0.93 0.63 0.56 0.36 77.22%
P/EPS 6.19 5.44 7.73 8.46 8.98 11.13 5.04 14.67%
EY 16.15 18.38 12.93 11.82 11.14 8.99 19.85 -12.83%
DY 6.13 5.41 3.51 2.86 0.00 0.00 0.00 -
P/NAPS 1.06 1.01 1.20 1.40 0.68 0.62 0.41 88.26%
Price Multiplier on Announcement Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 19/11/10 16/08/10 17/05/10 23/02/10 16/11/09 24/08/09 25/05/09 -
Price 1.42 1.55 1.49 1.62 1.50 0.89 0.69 -
P/RPS 0.78 0.87 0.89 1.08 1.07 0.65 0.50 34.47%
P/EPS 5.67 5.70 6.74 9.79 15.30 12.86 6.95 -12.67%
EY 17.62 17.55 14.84 10.22 6.54 7.78 14.38 14.49%
DY 6.69 5.16 4.03 2.47 0.00 0.00 0.00 -
P/NAPS 0.97 1.05 1.04 1.62 1.15 0.72 0.57 42.49%

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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