[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 168.39%
YoY- 131.11%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 991,045 960,024 890,956 909,840 861,146 811,552 682,520 28.14%
PBT 14,072 37,336 35,140 -20,160 -8,473 -30,122 -78,956 -
Tax -12,700 -13,154 -10,776 -15,464 -3,829 580 640 -
NP 1,372 24,182 24,364 -35,624 -12,302 -29,542 -78,316 -
-
NP to SH 1,372 24,182 24,364 -35,624 -12,302 -29,542 -78,316 -
-
Tax Rate 90.25% 35.23% 30.67% - - - - -
Total Cost 989,673 935,842 866,592 945,464 873,449 841,094 760,836 19.10%
-
Net Worth 971,367 996,707 996,707 996,707 1,005,153 1,013,600 996,707 -1.69%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 971,367 996,707 996,707 996,707 1,005,153 1,013,600 996,707 -1.69%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 0.14% 2.52% 2.73% -3.92% -1.43% -3.64% -11.47% -
ROE 0.14% 2.43% 2.44% -3.57% -1.22% -2.91% -7.86% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 117.33 113.66 105.48 107.72 101.95 96.08 80.80 28.14%
EPS 0.16 2.86 2.88 -4.22 -1.45 -3.50 -9.28 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.15 1.18 1.18 1.18 1.19 1.20 1.18 -1.69%
Adjusted Per Share Value based on latest NOSH - 846,424
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 117.09 113.42 105.26 107.49 101.74 95.88 80.64 28.13%
EPS 0.16 2.86 2.88 -4.21 -1.45 -3.49 -9.25 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1476 1.1776 1.1776 1.1776 1.1875 1.1975 1.1776 -1.70%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.32 0.39 0.305 0.305 0.355 0.28 0.29 -
P/RPS 0.27 0.34 0.29 0.28 0.35 0.29 0.36 -17.40%
P/EPS 197.01 13.62 10.57 -7.23 -24.37 -8.01 -3.13 -
EY 0.51 7.34 9.46 -13.83 -4.10 -12.49 -31.97 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.28 0.33 0.26 0.26 0.30 0.23 0.25 7.82%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 22/11/24 23/08/24 27/05/24 28/02/24 27/11/23 21/08/23 31/05/23 -
Price 0.27 0.345 0.31 0.315 0.32 0.315 0.26 -
P/RPS 0.23 0.30 0.29 0.29 0.31 0.33 0.32 -19.71%
P/EPS 166.22 12.05 10.75 -7.47 -21.97 -9.01 -2.80 -
EY 0.60 8.30 9.30 -13.39 -4.55 -11.10 -35.66 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.29 0.26 0.27 0.27 0.26 0.22 2.99%

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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