[EVERGRN] YoY TTM 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- 21.94%
YoY- -3.15%
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 934,607 951,385 986,233 1,100,361 946,083 855,329 706,185 4.77%
PBT 31,884 -33,542 -12,871 81,497 82,795 114,988 36,460 -2.20%
Tax -6,613 2,966 2,579 -9,013 -7,032 -3,214 4,431 -
NP 25,271 -30,576 -10,292 72,484 75,763 111,774 40,891 -7.70%
-
NP to SH 22,810 -29,142 -3,713 77,324 79,838 113,402 51,035 -12.55%
-
Tax Rate 20.74% - - 11.06% 8.49% 2.80% -12.15% -
Total Cost 909,336 981,961 996,525 1,027,877 870,320 743,555 665,294 5.34%
-
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 - - 5,129 7,688 17,950 30,789 - -
Div Payout % - - 0.00% 9.94% 22.48% 27.15% - -
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 2.70% -3.21% -1.04% 6.59% 8.01% 13.07% 5.79% -
ROE 2.62% -3.59% -0.44% 9.24% 10.37% 15.46% 8.13% -
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 182.19 184.23 192.19 214.30 184.25 166.77 137.30 4.82%
EPS 4.45 -5.64 -0.72 15.06 15.55 22.11 9.92 -12.50%
DPS 0.00 0.00 1.00 1.50 3.50 6.00 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 110.42 112.40 116.52 130.00 111.77 101.05 83.43 4.77%
EPS 2.69 -3.44 -0.44 9.14 9.43 13.40 6.03 -12.58%
DPS 0.00 0.00 0.61 0.91 2.12 3.64 0.00 -
NAPS 1.0303 0.9579 1.0004 0.9888 0.91 0.8665 0.7413 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 0.29 0.44 0.80 1.03 0.36 10.62%
P/EPS 26.99 -9.57 -78.09 6.31 9.52 7.73 5.04 32.25%
EY 3.71 -10.45 -1.28 15.85 10.51 12.93 19.85 -24.37%
DY 0.00 0.00 1.77 1.58 2.36 3.51 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 0.31 0.42 0.66 0.89 0.50 4.19%
P/EPS 26.09 -9.13 -82.23 5.98 7.85 6.74 6.95 24.65%
EY 3.83 -10.96 -1.22 16.73 12.74 14.84 14.38 -19.77%
DY 0.00 0.00 1.68 1.67 2.87 4.03 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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