[EVERGRN] QoQ Annualized Quarter Result on 30-Sep-2014 [#3]

Announcement Date
21-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 61.0%
YoY- 60.59%
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Annualized Quarter Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 984,180 928,512 941,995 919,753 910,654 958,064 938,670 3.21%
PBT 105,626 99,124 4,234 -16,638 -48,924 -11,476 -49,017 -
Tax -16,556 -17,100 -2,657 -2,884 -1,458 -1,276 3,857 -
NP 89,070 82,024 1,577 -19,522 -50,382 -12,752 -45,160 -
-
NP to SH 87,892 80,232 170 -18,932 -48,548 -10,328 -42,776 -
-
Tax Rate 15.67% 17.25% 62.75% - - - - -
Total Cost 895,110 846,488 940,418 939,275 961,036 970,816 983,830 -6.12%
-
Net Worth 887,124 872,086 869,400 799,654 780,052 810,748 810,208 6.25%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 887,124 872,086 869,400 799,654 780,052 810,748 810,208 6.25%
NOSH 512,788 512,992 536,666 512,599 513,192 516,400 512,789 -0.00%
Ratio Analysis
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 9.05% 8.83% 0.17% -2.12% -5.53% -1.33% -4.81% -
ROE 9.91% 9.20% 0.02% -2.37% -6.22% -1.27% -5.28% -
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 191.93 181.00 175.53 179.43 177.45 185.53 183.05 3.21%
EPS 17.14 15.64 0.03 -3.69 -9.46 -2.00 -8.34 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.73 1.70 1.62 1.56 1.52 1.57 1.58 6.25%
Adjusted Per Share Value based on latest NOSH - 514,030
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 116.55 109.96 111.55 108.92 107.84 113.46 111.16 3.21%
EPS 10.41 9.50 0.02 -2.24 -5.75 -1.22 -5.07 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0506 1.0328 1.0296 0.947 0.9238 0.9601 0.9595 6.25%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 1.35 1.20 0.605 0.555 0.52 0.54 0.46 -
P/RPS 0.70 0.66 0.34 0.31 0.29 0.29 0.25 99.03%
P/EPS 7.88 7.67 1,909.90 -15.03 -5.50 -27.00 -5.51 -
EY 12.70 13.03 0.05 -6.65 -18.19 -3.70 -18.13 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.71 0.37 0.36 0.34 0.34 0.29 93.75%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 19/08/15 22/05/15 27/02/15 21/11/14 29/08/14 27/05/14 28/02/14 -
Price 1.95 1.16 1.05 0.54 0.625 0.515 0.515 -
P/RPS 1.02 0.64 0.60 0.30 0.35 0.28 0.28 137.31%
P/EPS 11.38 7.42 3,314.71 -14.62 -6.61 -25.75 -6.17 -
EY 8.79 13.48 0.03 -6.84 -15.14 -3.88 -16.20 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.13 0.68 0.65 0.35 0.41 0.33 0.33 127.69%

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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