[EVERGRN] YoY Annualized 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- -17.57%
YoY- -7.24%
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Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 997,506 919,753 915,497 1,062,196 1,020,681 945,397 729,825 5.34%
PBT 116,760 -16,638 -54,493 55,045 57,665 134,654 61,645 11.22%
Tax -19,636 -2,884 -1,426 -5,662 -3,906 -18,044 -4,161 29.49%
NP 97,124 -19,522 -55,920 49,382 53,758 116,610 57,484 9.13%
-
NP to SH 95,376 -18,932 -48,044 52,720 56,832 118,792 61,093 7.70%
-
Tax Rate 16.82% - - 10.29% 6.77% 13.40% 6.75% -
Total Cost 900,382 939,275 971,417 1,012,813 966,922 828,786 672,341 4.98%
-
Net Worth 954,444 799,654 810,999 846,186 815,308 748,861 667,032 6.15%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - - - - - 37,614 - -
Div Payout % - - - - - 31.66% - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 954,444 799,654 810,999 846,186 815,308 748,861 667,032 6.15%
NOSH 513,142 512,599 513,290 512,840 512,772 512,918 513,101 0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 9.74% -2.12% -6.11% 4.65% 5.27% 12.33% 7.88% -
ROE 9.99% -2.37% -5.92% 6.23% 6.97% 15.86% 9.16% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 194.39 179.43 178.36 207.12 199.05 184.32 142.24 5.34%
EPS 18.59 -3.69 -9.36 10.28 11.08 23.16 11.91 7.69%
DPS 0.00 0.00 0.00 0.00 0.00 7.33 0.00 -
NAPS 1.86 1.56 1.58 1.65 1.59 1.46 1.30 6.14%
Adjusted Per Share Value based on latest NOSH - 514,421
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 118.13 108.92 108.42 125.79 120.87 111.96 86.43 5.34%
EPS 11.29 -2.24 -5.69 6.24 6.73 14.07 7.23 7.70%
DPS 0.00 0.00 0.00 0.00 0.00 4.45 0.00 -
NAPS 1.1303 0.947 0.9604 1.0021 0.9655 0.8868 0.7899 6.15%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 1.91 0.555 0.465 0.62 0.93 1.55 0.88 -
P/RPS 0.98 0.31 0.26 0.30 0.47 0.84 0.62 7.92%
P/EPS 10.28 -15.03 -4.97 6.03 8.39 6.69 7.39 5.65%
EY 9.73 -6.65 -20.13 16.58 11.92 14.94 13.53 -5.34%
DY 0.00 0.00 0.00 0.00 0.00 4.73 0.00 -
P/NAPS 1.03 0.36 0.29 0.38 0.58 1.06 0.68 7.16%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 20/11/15 21/11/14 29/11/13 23/11/12 18/11/11 19/11/10 16/11/09 -
Price 2.14 0.54 0.475 0.62 0.88 1.42 1.50 -
P/RPS 1.10 0.30 0.27 0.30 0.44 0.77 1.05 0.77%
P/EPS 11.51 -14.62 -5.07 6.03 7.94 6.13 12.60 -1.49%
EY 8.69 -6.84 -19.71 16.58 12.59 16.31 7.94 1.51%
DY 0.00 0.00 0.00 0.00 0.00 5.16 0.00 -
P/NAPS 1.15 0.35 0.30 0.38 0.55 0.97 1.15 0.00%

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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