[EVERGRN] QoQ 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- 146.45%
YoY- 223.86%
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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 259,962 232,128 252,180 234,488 215,811 239,516 252,047 2.08%
PBT 28,032 24,781 16,713 11,983 -21,593 -2,869 -8,147 -
Tax -4,003 -4,275 -494 -1,434 -410 -319 4,927 -
NP 24,029 20,506 16,219 10,549 -22,003 -3,188 -3,220 -
-
NP to SH 23,888 20,058 14,369 10,075 -21,692 -2,582 -6,743 -
-
Tax Rate 14.28% 17.25% 2.96% 11.97% - - - -
Total Cost 235,933 211,622 235,961 223,939 237,814 242,704 255,267 -5.12%
-
Net Worth 886,829 872,086 830,828 801,887 779,476 810,748 807,105 6.49%
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 886,829 872,086 830,828 801,887 779,476 810,748 807,105 6.49%
NOSH 512,618 512,992 512,857 514,030 512,813 516,400 514,080 -0.19%
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 9.24% 8.83% 6.43% 4.50% -10.20% -1.33% -1.28% -
ROE 2.69% 2.30% 1.73% 1.26% -2.78% -0.32% -0.84% -
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 50.71 45.25 49.17 45.62 42.08 46.38 49.03 2.27%
EPS 4.66 3.91 2.80 1.96 -4.23 -0.50 -1.31 -
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 1.57 6.70%
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 30.71 27.42 29.79 27.70 25.50 28.30 29.78 2.07%
EPS 2.82 2.37 1.70 1.19 -2.56 -0.31 -0.80 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0477 1.0303 0.9816 0.9474 0.9209 0.9579 0.9535 6.50%
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 2.66 2.65 1.23 1.22 1.24 1.16 0.94 100.44%
P/EPS 28.97 30.69 21.59 28.32 -12.29 -108.00 -35.07 -
EY 3.45 3.26 4.63 3.53 -8.13 -0.93 -2.85 -
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 3.85 2.56 2.14 1.18 1.49 1.11 1.05 138.34%
P/EPS 41.85 29.67 37.48 27.55 -14.78 -103.00 -39.26 -
EY 2.39 3.37 2.67 3.63 -6.77 -0.97 -2.55 -
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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