[EVERGRN] YoY Cumulative 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- 23.65%
YoY- -7.24%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 748,130 689,815 686,623 796,647 765,511 709,048 547,369 5.34%
PBT 87,570 -12,479 -40,870 41,284 43,249 100,991 46,234 11.22%
Tax -14,727 -2,163 -1,070 -4,247 -2,930 -13,533 -3,121 29.49%
NP 72,843 -14,642 -41,940 37,037 40,319 87,458 43,113 9.13%
-
NP to SH 71,532 -14,199 -36,033 39,540 42,624 89,094 45,820 7.70%
-
Tax Rate 16.82% - - 10.29% 6.77% 13.40% 6.75% -
Total Cost 675,287 704,457 728,563 759,610 725,192 621,590 504,256 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 - - - - - 28,210 - -
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 7.49% -1.78% -4.44% 4.67% 5.23% 11.90% 6.87% -
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 145.79 134.57 133.77 155.34 149.29 138.24 106.68 5.34%
EPS 13.94 -2.77 -7.02 7.71 8.31 17.37 8.93 7.70%
DPS 0.00 0.00 0.00 0.00 0.00 5.50 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 88.60 81.69 81.31 94.34 90.65 83.97 64.82 5.34%
EPS 8.47 -1.68 -4.27 4.68 5.05 10.55 5.43 7.68%
DPS 0.00 0.00 0.00 0.00 0.00 3.34 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 1.31 0.41 0.35 0.40 0.62 1.12 0.82 8.11%
P/EPS 13.70 -20.04 -6.62 8.04 11.19 8.92 9.85 5.65%
EY 7.30 -4.99 -15.10 12.44 8.94 11.21 10.15 -5.34%
DY 0.00 0.00 0.00 0.00 0.00 3.55 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 1.47 0.40 0.36 0.40 0.59 1.03 1.41 0.69%
P/EPS 15.35 -19.49 -6.77 8.04 10.59 8.18 16.80 -1.49%
EY 6.51 -5.13 -14.78 12.44 9.45 12.23 5.95 1.50%
DY 0.00 0.00 0.00 0.00 0.00 3.87 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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