[EVERGRN] QoQ Quarter Result on 30-Sep-2016 [#3]

Announcement Date
28-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- 2.56%
YoY- -38.81%
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Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 258,982 249,501 262,412 242,351 246,238 246,794 266,336 -1.85%
PBT 10,566 16,922 25,323 22,121 21,676 24,325 27,290 -46.90%
Tax -3,986 -5,996 -9,067 -6,429 -6,325 -3,677 -4,562 -8.61%
NP 6,580 10,926 16,256 15,692 15,351 20,648 22,728 -56.26%
-
NP to SH 6,200 10,539 17,721 16,880 16,459 20,619 21,029 -55.73%
-
Tax Rate 37.72% 35.43% 35.81% 29.06% 29.18% 15.12% 16.72% -
Total Cost 252,402 238,575 246,156 226,659 230,887 226,146 243,608 2.39%
-
Net Worth 1,168,065 1,210,386 1,149,742 1,107,090 1,025,739 1,053,413 1,076,100 5.62%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div - 16,928 - - - - 51 -
Div Payout % - 160.63% - - - - 0.25% -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 1,168,065 1,210,386 1,149,742 1,107,090 1,025,739 1,053,413 1,076,100 5.62%
NOSH 846,424 846,424 846,423 846,424 846,424 846,424 564,290 31.06%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 2.54% 4.38% 6.19% 6.47% 6.23% 8.37% 8.53% -
ROE 0.53% 0.87% 1.54% 1.52% 1.60% 1.96% 1.95% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 30.60 29.48 31.72 29.55 30.49 32.10 51.48 -29.32%
EPS 0.73 1.25 2.14 2.06 2.04 2.68 4.06 -68.17%
DPS 0.00 2.00 0.00 0.00 0.00 0.00 0.01 -
NAPS 1.38 1.43 1.39 1.35 1.27 1.37 2.08 -23.94%
Adjusted Per Share Value based on latest NOSH - 846,424
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 30.60 29.48 31.00 28.63 29.09 29.16 31.47 -1.85%
EPS 0.73 1.25 2.09 1.99 1.94 2.44 2.48 -55.78%
DPS 0.00 2.00 0.00 0.00 0.00 0.00 0.01 -
NAPS 1.38 1.43 1.3584 1.308 1.2119 1.2445 1.2713 5.62%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 0.84 0.85 0.96 0.945 1.06 1.01 2.36 -
P/RPS 2.75 2.88 3.03 3.20 3.48 3.15 4.58 -28.84%
P/EPS 114.68 68.27 44.81 45.91 52.02 37.66 58.06 57.49%
EY 0.87 1.46 2.23 2.18 1.92 2.66 1.72 -36.54%
DY 0.00 2.35 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.59 0.69 0.70 0.83 0.74 1.13 -33.72%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 21/08/17 23/05/17 23/02/17 28/11/16 23/08/16 20/05/16 29/02/16 -
Price 0.82 0.90 0.965 1.01 0.905 1.16 1.17 -
P/RPS 2.68 3.05 3.04 3.42 2.97 3.61 2.27 11.71%
P/EPS 111.95 72.28 45.04 49.07 44.41 43.26 28.78 147.54%
EY 0.89 1.38 2.22 2.04 2.25 2.31 3.47 -59.66%
DY 0.00 2.22 0.00 0.00 0.00 0.00 0.01 -
P/NAPS 0.59 0.63 0.69 0.75 0.71 0.85 0.56 3.54%

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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