[EVERGRN] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
22-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 11698.82%
YoY- 876.84%
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Cumulative Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,014,466 748,130 492,090 232,128 941,995 689,815 455,327 70.33%
PBT 114,860 87,570 52,813 24,781 4,234 -12,479 -24,462 -
Tax -19,289 -14,727 -8,278 -4,275 -2,657 -2,163 -729 782.66%
NP 95,571 72,843 44,535 20,506 1,577 -14,642 -25,191 -
-
NP to SH 92,561 71,532 43,946 20,058 170 -14,199 -24,274 -
-
Tax Rate 16.79% 16.82% 15.67% 17.25% 62.75% - - -
Total Cost 918,895 675,287 447,555 211,622 940,418 704,457 480,518 53.88%
-
Net Worth 1,076,100 954,444 887,124 872,086 869,400 799,654 780,052 23.85%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 51 - - - - - - -
Div Payout % 0.06% - - - - - - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 1,076,100 954,444 887,124 872,086 869,400 799,654 780,052 23.85%
NOSH 564,290 513,142 512,788 512,992 536,666 512,599 513,192 6.51%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 9.42% 9.74% 9.05% 8.83% 0.17% -2.12% -5.53% -
ROE 8.60% 7.49% 4.95% 2.30% 0.02% -1.78% -3.11% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 196.09 145.79 95.96 45.25 175.53 134.57 88.72 69.43%
EPS 17.89 13.94 8.57 3.91 0.03 -2.77 -4.73 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.08 1.86 1.73 1.70 1.62 1.56 1.52 23.18%
Adjusted Per Share Value based on latest NOSH - 512,992
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 119.85 88.39 58.14 27.42 111.29 81.50 53.79 70.34%
EPS 10.94 8.45 5.19 2.37 0.02 -1.68 -2.87 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2713 1.1276 1.0481 1.0303 1.0271 0.9447 0.9216 23.84%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 2.36 1.91 1.35 1.20 0.605 0.555 0.52 -
P/RPS 1.20 1.31 1.41 2.65 0.34 0.41 0.59 60.32%
P/EPS 13.19 13.70 15.75 30.69 1,909.90 -20.04 -10.99 -
EY 7.58 7.30 6.35 3.26 0.05 -4.99 -9.10 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.13 1.03 0.78 0.71 0.37 0.36 0.34 122.21%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 29/02/16 20/11/15 19/08/15 22/05/15 27/02/15 21/11/14 29/08/14 -
Price 1.17 2.14 1.95 1.16 1.05 0.54 0.625 -
P/RPS 0.60 1.47 2.03 2.56 0.60 0.40 0.70 -9.74%
P/EPS 6.54 15.35 22.75 29.67 3,314.71 -19.49 -13.21 -
EY 15.29 6.51 4.39 3.37 0.03 -5.13 -7.57 -
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 1.15 1.13 0.68 0.65 0.35 0.41 23.03%

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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