[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

Announcement Date
20-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -10.9%
YoY- 2.8%
View:
Show?
Annualized Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 997,795 980,510 986,064 987,176 1,014,466 997,506 984,180 0.91%
PBT 93,445 90,829 92,002 97,300 114,860 116,760 105,626 -7.80%
Tax -25,498 -21,908 -20,004 -14,708 -19,289 -19,636 -16,556 33.18%
NP 67,947 68,921 71,998 82,592 95,571 97,124 89,070 -16.44%
-
NP to SH 71,679 71,944 74,156 82,476 92,561 95,376 87,892 -12.65%
-
Tax Rate 27.29% 24.12% 21.74% 15.12% 16.79% 16.82% 15.67% -
Total Cost 929,848 911,589 914,066 904,584 918,895 900,382 895,110 2.55%
-
Net Worth 1,149,742 1,107,090 1,025,739 1,053,413 1,076,100 954,444 887,124 18.77%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div - - - - 51 - - -
Div Payout % - - - - 0.06% - - -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 1,149,742 1,107,090 1,025,739 1,053,413 1,076,100 954,444 887,124 18.77%
NOSH 846,423 846,424 846,424 846,424 564,290 513,142 512,788 39.45%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 6.81% 7.03% 7.30% 8.37% 9.42% 9.74% 9.05% -
ROE 6.23% 6.50% 7.23% 7.83% 8.60% 9.99% 9.91% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 120.63 119.56 122.09 128.39 196.09 194.39 191.93 -26.52%
EPS 8.67 8.77 9.18 10.72 17.89 18.59 17.14 -36.38%
DPS 0.00 0.00 0.00 0.00 0.01 0.00 0.00 -
NAPS 1.39 1.35 1.27 1.37 2.08 1.86 1.73 -13.51%
Adjusted Per Share Value based on latest NOSH - 846,424
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 117.88 115.84 116.50 116.63 119.85 117.85 116.28 0.91%
EPS 8.47 8.50 8.76 9.74 10.94 11.27 10.38 -12.62%
DPS 0.00 0.00 0.00 0.00 0.01 0.00 0.00 -
NAPS 1.3584 1.308 1.2119 1.2445 1.2713 1.1276 1.0481 18.77%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 0.96 0.945 1.06 1.01 2.36 1.91 1.35 -
P/RPS 0.80 0.79 0.87 0.79 1.20 0.98 0.70 9.26%
P/EPS 11.08 10.77 11.54 9.42 13.19 10.28 7.88 25.37%
EY 9.03 9.28 8.66 10.62 7.58 9.73 12.70 -20.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.70 0.83 0.74 1.13 1.03 0.78 -7.81%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 23/02/17 28/11/16 23/08/16 20/05/16 29/02/16 20/11/15 19/08/15 -
Price 0.965 1.01 0.905 1.16 1.17 2.14 1.95 -
P/RPS 0.80 0.84 0.74 0.90 0.60 1.10 1.02 -14.89%
P/EPS 11.14 11.51 9.86 10.81 6.54 11.51 11.38 -1.40%
EY 8.98 8.69 10.15 9.25 15.29 8.69 8.79 1.42%
DY 0.00 0.00 0.00 0.00 0.01 0.00 0.00 -
P/NAPS 0.69 0.75 0.71 0.85 0.56 1.15 1.13 -27.91%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment