[EVERGRN] YoY TTM Result on 30-Jun-2012 [#2]

Announcement Date
13-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -0.28%
YoY- 37.99%
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TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 978,758 941,351 935,696 1,124,464 956,897 916,194 700,484 5.73%
PBT 81,509 -42,907 -38,868 81,075 55,970 143,926 24,160 22.45%
Tax -10,206 3,197 3,749 -8,718 -3,799 -7,860 2,906 -
NP 71,303 -39,710 -35,119 72,357 52,171 136,066 27,066 17.51%
-
NP to SH 68,390 -39,151 -27,708 77,104 55,877 139,621 35,549 11.51%
-
Tax Rate 12.52% - - 10.75% 6.79% 5.46% -12.03% -
Total Cost 907,455 981,061 970,815 1,052,107 904,726 780,128 673,418 5.09%
-
Net Worth 886,829 779,476 824,983 851,579 780,681 754,496 636,988 5.66%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div - - - 12,818 7,685 41,054 - -
Div Payout % - - - 16.62% 13.75% 29.40% - -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 886,829 779,476 824,983 851,579 780,681 754,496 636,988 5.66%
NOSH 512,618 512,813 512,412 512,999 513,606 513,263 513,700 -0.03%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 7.29% -4.22% -3.75% 6.43% 5.45% 14.85% 3.86% -
ROE 7.71% -5.02% -3.36% 9.05% 7.16% 18.51% 5.58% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 190.93 183.57 182.61 219.19 186.31 178.50 136.36 5.76%
EPS 13.34 -7.63 -5.41 15.03 10.88 27.20 6.92 11.55%
DPS 0.00 0.00 0.00 2.50 1.50 8.00 0.00 -
NAPS 1.73 1.52 1.61 1.66 1.52 1.47 1.24 5.70%
Adjusted Per Share Value based on latest NOSH - 512,999
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 115.91 111.48 110.81 133.16 113.32 108.50 82.95 5.73%
EPS 8.10 -4.64 -3.28 9.13 6.62 16.53 4.21 11.51%
DPS 0.00 0.00 0.00 1.52 0.91 4.86 0.00 -
NAPS 1.0502 0.9231 0.977 1.0085 0.9245 0.8935 0.7543 5.66%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 1.35 0.52 0.505 0.87 1.18 1.48 0.77 -
P/RPS 0.71 0.28 0.28 0.40 0.63 0.83 0.56 4.03%
P/EPS 10.12 -6.81 -9.34 5.79 10.85 5.44 11.13 -1.57%
EY 9.88 -14.68 -10.71 17.28 9.22 18.38 8.99 1.58%
DY 0.00 0.00 0.00 2.87 1.27 5.41 0.00 -
P/NAPS 0.78 0.34 0.31 0.52 0.78 1.01 0.62 3.89%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 19/08/15 29/08/14 29/08/13 13/08/12 22/08/11 16/08/10 24/08/09 -
Price 1.95 0.625 0.50 0.82 1.03 1.55 0.89 -
P/RPS 1.02 0.34 0.27 0.37 0.55 0.87 0.65 7.79%
P/EPS 14.62 -8.19 -9.25 5.46 9.47 5.70 12.86 2.15%
EY 6.84 -12.22 -10.81 18.33 10.56 17.55 7.78 -2.12%
DY 0.00 0.00 0.00 3.05 1.46 5.16 0.00 -
P/NAPS 1.13 0.41 0.31 0.49 0.68 1.05 0.72 7.79%

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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