[EVERGRN] YoY Annualized Quarter 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- 23.79%
YoY- 241.96%
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Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 928,512 958,064 907,204 1,088,920 934,228 954,756 619,496 6.97%
PBT 99,124 -11,476 -73,376 81,104 17,216 147,828 10,884 44.48%
Tax -17,100 -1,276 2,288 -8,772 1,080 -18,784 -4,964 22.88%
NP 82,024 -12,752 -71,088 72,332 18,296 129,044 5,920 54.94%
-
NP to SH 80,232 -10,328 -64,864 78,664 23,004 132,324 18,516 27.66%
-
Tax Rate 17.25% - - 10.82% -6.27% 12.71% 45.61% -
Total Cost 846,488 970,816 978,292 1,016,588 915,932 825,712 613,576 5.50%
-
Net Worth 872,086 810,748 846,721 836,960 770,223 733,423 627,486 5.63%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - - - 41,030 - -
Div Payout % - - - - - 31.01% - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 872,086 810,748 846,721 836,960 770,223 733,423 627,486 5.63%
NOSH 512,992 516,400 513,164 513,472 513,482 512,883 514,333 -0.04%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 8.83% -1.33% -7.84% 6.64% 1.96% 13.52% 0.96% -
ROE 9.20% -1.27% -7.66% 9.40% 2.99% 18.04% 2.95% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 181.00 185.53 176.79 212.07 181.94 186.15 120.45 7.02%
EPS 15.64 -2.00 -12.64 15.32 4.48 25.80 3.60 27.72%
DPS 0.00 0.00 0.00 0.00 0.00 8.00 0.00 -
NAPS 1.70 1.57 1.65 1.63 1.50 1.43 1.22 5.68%
Adjusted Per Share Value based on latest NOSH - 513,472
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 109.96 113.46 107.43 128.95 110.63 113.07 73.36 6.97%
EPS 9.50 -1.22 -7.68 9.32 2.72 15.67 2.19 27.69%
DPS 0.00 0.00 0.00 0.00 0.00 4.86 0.00 -
NAPS 1.0328 0.9601 1.0027 0.9912 0.9121 0.8685 0.7431 5.63%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 1.20 0.54 0.565 0.95 1.48 1.71 0.50 -
P/RPS 0.66 0.29 0.32 0.45 0.81 0.92 0.42 7.82%
P/EPS 7.67 -27.00 -4.47 6.20 33.04 6.63 13.89 -9.41%
EY 13.03 -3.70 -22.37 16.13 3.03 15.09 7.20 10.38%
DY 0.00 0.00 0.00 0.00 0.00 4.68 0.00 -
P/NAPS 0.71 0.34 0.34 0.58 0.99 1.20 0.41 9.57%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 22/05/15 27/05/14 27/05/13 28/05/12 23/05/11 17/05/10 25/05/09 -
Price 1.16 0.515 0.595 0.90 1.22 1.49 0.69 -
P/RPS 0.64 0.28 0.34 0.42 0.67 0.80 0.57 1.94%
P/EPS 7.42 -25.75 -4.71 5.87 27.23 5.78 19.17 -14.62%
EY 13.48 -3.88 -21.24 17.02 3.67 17.32 5.22 17.12%
DY 0.00 0.00 0.00 0.00 0.00 5.37 0.00 -
P/NAPS 0.68 0.33 0.36 0.55 0.81 1.04 0.57 2.98%

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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