[EVERGRN] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 6.46%
YoY- -36.95%
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Annualized Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 1,123,496 1,108,186 1,056,712 1,024,322 1,024,821 1,016,966 998,004 8.20%
PBT 46,901 54,864 54,292 67,504 65,498 54,976 67,688 -21.67%
Tax -13,101 -15,650 -24,340 -20,123 -20,088 -19,964 -23,984 -33.15%
NP 33,800 39,214 29,952 47,381 45,410 35,012 43,704 -15.73%
-
NP to SH 32,097 37,456 27,076 45,192 42,448 33,478 42,156 -16.60%
-
Tax Rate 27.93% 28.53% 44.83% 29.81% 30.67% 36.31% 35.43% -
Total Cost 1,089,696 1,068,972 1,026,760 976,941 979,410 981,954 954,300 9.23%
-
Net Worth 1,192,768 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 1,210,386 -0.97%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div - - 46,699 - - - 67,713 -
Div Payout % - - 172.47% - - - 160.63% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,192,768 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 1,210,386 -0.97%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 3.01% 3.54% 2.83% 4.63% 4.43% 3.44% 4.38% -
ROE 2.69% 3.16% 2.30% 3.87% 3.63% 2.87% 3.48% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 132.81 130.99 124.91 121.02 121.08 120.15 117.91 8.24%
EPS 3.80 4.42 3.20 5.34 5.01 3.96 5.00 -16.70%
DPS 0.00 0.00 5.52 0.00 0.00 0.00 8.00 -
NAPS 1.41 1.40 1.39 1.38 1.38 1.38 1.43 -0.93%
Adjusted Per Share Value based on latest NOSH - 846,424
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 132.73 130.93 124.84 121.02 121.08 120.15 117.91 8.20%
EPS 3.79 4.43 3.20 5.34 5.01 3.96 5.00 -16.85%
DPS 0.00 0.00 5.52 0.00 0.00 0.00 8.00 -
NAPS 1.4092 1.3993 1.3893 1.38 1.38 1.38 1.43 -0.97%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.56 0.45 0.475 0.65 0.79 0.84 0.85 -
P/RPS 0.42 0.34 0.38 0.54 0.65 0.70 0.72 -30.16%
P/EPS 14.76 10.16 14.84 12.17 15.75 21.24 17.07 -9.23%
EY 6.78 9.84 6.74 8.21 6.35 4.71 5.86 10.20%
DY 0.00 0.00 11.62 0.00 0.00 0.00 9.41 -
P/NAPS 0.40 0.32 0.34 0.47 0.57 0.61 0.59 -22.80%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 23/11/18 24/08/18 28/05/18 27/02/18 14/11/17 21/08/17 23/05/17 -
Price 0.47 0.555 0.435 0.535 0.76 0.82 0.90 -
P/RPS 0.35 0.42 0.35 0.44 0.63 0.68 0.76 -40.33%
P/EPS 12.39 12.54 13.59 10.02 15.15 20.73 18.07 -22.22%
EY 8.07 7.98 7.36 9.98 6.60 4.82 5.53 28.62%
DY 0.00 0.00 12.69 0.00 0.00 0.00 8.89 -
P/NAPS 0.33 0.40 0.31 0.39 0.55 0.59 0.63 -34.99%

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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