[EVERGRN] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 21.94%
YoY- -3.15%
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,031,662 1,092,824 1,124,464 1,100,361 1,061,688 1,007,678 956,897 5.11%
PBT 25,749 63,740 81,075 81,497 65,525 57,526 55,970 -40.26%
Tax -186 -7,867 -8,718 -9,013 -6,550 -1,395 -3,799 -86.49%
NP 25,563 55,873 72,357 72,484 58,975 56,131 52,171 -37.71%
-
NP to SH 32,169 60,505 77,104 77,324 63,409 60,518 55,877 -30.67%
-
Tax Rate 0.72% 12.34% 10.75% 11.06% 10.00% 2.42% 6.79% -
Total Cost 1,006,099 1,036,951 1,052,107 1,027,877 1,002,713 951,547 904,726 7.30%
-
Net Worth 853,846 848,795 851,579 836,960 830,346 816,053 780,681 6.12%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 5,129 12,818 12,818 7,688 7,688 - 7,685 -23.53%
Div Payout % 15.95% 21.19% 16.62% 9.94% 12.13% - 13.75% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 853,846 848,795 851,579 836,960 830,346 816,053 780,681 6.12%
NOSH 514,365 514,421 512,999 513,472 512,559 513,240 513,606 0.09%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.48% 5.11% 6.43% 6.59% 5.55% 5.57% 5.45% -
ROE 3.77% 7.13% 9.05% 9.24% 7.64% 7.42% 7.16% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 200.57 212.44 219.19 214.30 207.13 196.34 186.31 5.01%
EPS 6.25 11.76 15.03 15.06 12.37 11.79 10.88 -30.78%
DPS 1.00 2.50 2.50 1.50 1.50 0.00 1.50 -23.59%
NAPS 1.66 1.65 1.66 1.63 1.62 1.59 1.52 6.02%
Adjusted Per Share Value based on latest NOSH - 513,472
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 122.17 129.42 133.16 130.31 125.73 119.33 113.32 5.11%
EPS 3.81 7.17 9.13 9.16 7.51 7.17 6.62 -30.69%
DPS 0.61 1.52 1.52 0.91 0.91 0.00 0.91 -23.31%
NAPS 1.0112 1.0052 1.0085 0.9912 0.9833 0.9664 0.9245 6.12%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.58 0.62 0.87 0.95 0.93 0.93 1.18 -
P/RPS 0.29 0.29 0.40 0.44 0.45 0.47 0.63 -40.24%
P/EPS 9.27 5.27 5.79 6.31 7.52 7.89 10.85 -9.91%
EY 10.78 18.97 17.28 15.85 13.30 12.68 9.22 10.93%
DY 1.72 4.03 2.87 1.58 1.61 0.00 1.27 22.29%
P/NAPS 0.35 0.38 0.52 0.58 0.57 0.58 0.78 -41.24%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 23/11/12 13/08/12 28/05/12 20/02/12 18/11/11 22/08/11 -
Price 0.615 0.62 0.82 0.90 1.02 0.88 1.03 -
P/RPS 0.31 0.29 0.37 0.42 0.49 0.45 0.55 -31.64%
P/EPS 9.83 5.27 5.46 5.98 8.25 7.46 9.47 2.50%
EY 10.17 18.97 18.33 16.73 12.13 13.40 10.56 -2.46%
DY 1.63 4.03 3.05 1.67 1.47 0.00 1.46 7.58%
P/NAPS 0.37 0.38 0.49 0.55 0.63 0.55 0.68 -33.22%

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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