[EVERGRN] YoY TTM Result on 30-Sep-2009 [#3]

Announcement Date
16-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 41.38%
YoY- -49.14%
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TTM Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 1,092,824 1,007,678 933,193 719,175 728,603 698,693 513,918 13.38%
PBT 63,740 57,526 135,509 42,174 92,780 135,127 61,420 0.61%
Tax -7,867 -1,395 -10,171 1,150 2,344 -10,447 -2,184 23.78%
NP 55,873 56,131 125,338 43,324 95,124 124,680 59,236 -0.96%
-
NP to SH 60,505 60,518 128,224 50,260 98,825 109,354 56,026 1.28%
-
Tax Rate 12.34% 2.42% 7.51% -2.73% -2.53% 7.73% 3.56% -
Total Cost 1,036,951 951,547 807,855 675,851 633,479 574,013 454,682 14.71%
-
Net Worth 848,795 816,053 748,010 666,535 577,068 508,751 408,267 12.96%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 12,818 - 48,739 - 21,600 16,811 28,416 -12.41%
Div Payout % 21.19% - 38.01% - 21.86% 15.37% 50.72% -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 848,795 816,053 748,010 666,535 577,068 508,751 408,267 12.96%
NOSH 514,421 513,240 512,335 512,719 480,890 479,954 480,314 1.14%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 5.11% 5.57% 13.43% 6.02% 13.06% 17.84% 11.53% -
ROE 7.13% 7.42% 17.14% 7.54% 17.13% 21.49% 13.72% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 212.44 196.34 182.14 140.27 151.51 145.57 107.00 12.09%
EPS 11.76 11.79 25.03 9.80 20.55 22.78 11.66 0.14%
DPS 2.50 0.00 9.50 0.00 4.50 3.50 5.92 -13.37%
NAPS 1.65 1.59 1.46 1.30 1.20 1.06 0.85 11.67%
Adjusted Per Share Value based on latest NOSH - 512,719
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 129.11 119.05 110.25 84.97 86.08 82.55 60.72 13.38%
EPS 7.15 7.15 15.15 5.94 11.68 12.92 6.62 1.29%
DPS 1.51 0.00 5.76 0.00 2.55 1.99 3.36 -12.46%
NAPS 1.0028 0.9641 0.8837 0.7875 0.6818 0.6011 0.4823 12.96%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 0.62 0.93 1.55 0.88 0.93 1.84 0.89 -
P/RPS 0.29 0.47 0.85 0.63 0.61 1.26 0.83 -16.06%
P/EPS 5.27 7.89 6.19 8.98 4.53 8.08 7.63 -5.97%
EY 18.97 12.68 16.15 11.14 22.10 12.38 13.11 6.34%
DY 4.03 0.00 6.13 0.00 4.84 1.90 6.65 -8.00%
P/NAPS 0.38 0.58 1.06 0.68 0.78 1.74 1.05 -15.56%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 23/11/12 18/11/11 19/11/10 16/11/09 17/11/08 26/11/07 13/11/06 -
Price 0.62 0.88 1.42 1.50 0.70 1.68 1.20 -
P/RPS 0.29 0.45 0.78 1.07 0.46 1.15 1.12 -20.14%
P/EPS 5.27 7.46 5.67 15.30 3.41 7.37 10.29 -10.54%
EY 18.97 13.40 17.62 6.54 29.36 13.56 9.72 11.77%
DY 4.03 0.00 6.69 0.00 6.43 2.08 4.93 -3.30%
P/NAPS 0.38 0.55 0.97 1.15 0.58 1.58 1.41 -19.61%

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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