[EVERGRN] QoQ TTM 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- -25.5%
YoY- -29.6%
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TTM 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 1,007,678 956,897 946,083 951,215 933,193 916,194 10.29%
PBT 65,525 57,526 55,970 82,795 115,448 135,509 143,926 -40.73%
Tax -6,550 -1,395 -3,799 -7,032 -11,998 -10,171 -7,860 -11.41%
NP 58,975 56,131 52,171 75,763 103,450 125,338 136,066 -42.64%
-
NP to SH 63,409 60,518 55,877 79,838 107,168 128,224 139,621 -40.83%
-
Tax Rate 10.00% 2.42% 6.79% 8.49% 10.39% 7.51% 5.46% -
Total Cost 1,002,713 951,547 904,726 870,320 847,765 807,855 780,128 18.16%
-
Net Worth 830,346 816,053 780,681 770,223 769,291 748,010 754,496 6.57%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 7,688 - 7,685 17,950 28,207 48,739 41,054 -67.16%
Div Payout % 12.13% - 13.75% 22.48% 26.32% 38.01% 29.40% -
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 830,346 816,053 780,681 770,223 769,291 748,010 754,496 6.57%
NOSH 512,559 513,240 513,606 513,482 512,861 512,335 513,263 -0.09%
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 5.55% 5.57% 5.45% 8.01% 10.88% 13.43% 14.85% -
ROE 7.64% 7.42% 7.16% 10.37% 13.93% 17.14% 18.51% -
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 207.13 196.34 186.31 184.25 185.47 182.14 178.50 10.39%
EPS 12.37 11.79 10.88 15.55 20.90 25.03 27.20 -40.77%
DPS 1.50 0.00 1.50 3.50 5.50 9.50 8.00 -67.14%
NAPS 1.62 1.59 1.52 1.50 1.50 1.46 1.47 6.67%
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 125.73 119.33 113.32 112.04 112.65 110.51 108.50 10.29%
EPS 7.51 7.17 6.62 9.45 12.69 15.18 16.53 -40.81%
DPS 0.91 0.00 0.91 2.13 3.34 5.77 4.86 -67.17%
NAPS 0.9833 0.9664 0.9245 0.9121 0.911 0.8858 0.8935 6.57%
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 0.47 0.63 0.80 0.77 0.85 0.83 -33.43%
P/EPS 7.52 7.89 10.85 9.52 6.80 6.19 5.44 24.01%
EY 13.30 12.68 9.22 10.51 14.72 16.15 18.38 -19.35%
DY 1.61 0.00 1.27 2.36 3.87 6.13 5.41 -55.32%
P/NAPS 0.57 0.58 0.78 0.99 0.95 1.06 1.01 -31.63%
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 0.45 0.55 0.66 0.77 0.78 0.87 -31.72%
P/EPS 8.25 7.46 9.47 7.85 6.84 5.67 5.70 27.86%
EY 12.13 13.40 10.56 12.74 14.61 17.62 17.55 -21.77%
DY 1.47 0.00 1.46 2.87 3.85 6.69 5.16 -56.60%
P/NAPS 0.63 0.55 0.68 0.81 0.95 0.97 1.05 -28.79%

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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