[EVERGRN] QoQ Quarter Result on 30-Sep-2017 [#3]

Announcement Date
14-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 143.5%
YoY- -10.56%
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 289,915 264,178 255,706 260,133 258,982 249,501 262,412 6.89%
PBT 13,859 13,573 18,380 21,636 10,566 16,922 25,323 -33.16%
Tax -1,740 -6,085 -5,057 -5,084 -3,986 -5,996 -9,067 -66.83%
NP 12,119 7,488 13,323 16,552 6,580 10,926 16,256 -17.82%
-
NP to SH 11,959 6,769 13,356 15,097 6,200 10,539 17,721 -23.11%
-
Tax Rate 12.56% 44.83% 27.51% 23.50% 37.72% 35.43% 35.81% -
Total Cost 277,796 256,690 242,383 243,581 252,402 238,575 246,156 8.41%
-
Net Worth 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 1,210,386 1,149,742 2.00%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div - 11,674 - - - 16,928 - -
Div Payout % - 172.47% - - - 160.63% - -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 1,210,386 1,149,742 2.00%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,423 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 4.18% 2.83% 5.21% 6.36% 2.54% 4.38% 6.19% -
ROE 1.01% 0.58% 1.14% 1.29% 0.53% 0.87% 1.54% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 34.27 31.23 30.21 30.73 30.60 29.48 31.72 5.30%
EPS 1.41 0.80 1.58 1.78 0.73 1.25 2.14 -24.33%
DPS 0.00 1.38 0.00 0.00 0.00 2.00 0.00 -
NAPS 1.40 1.39 1.38 1.38 1.38 1.43 1.39 0.48%
Adjusted Per Share Value based on latest NOSH - 846,424
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 34.25 31.21 30.21 30.73 30.60 29.48 31.00 6.89%
EPS 1.41 0.80 1.58 1.78 0.73 1.25 2.09 -23.13%
DPS 0.00 1.38 0.00 0.00 0.00 2.00 0.00 -
NAPS 1.3993 1.3893 1.38 1.38 1.38 1.43 1.3584 2.00%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 0.45 0.475 0.65 0.79 0.84 0.85 0.96 -
P/RPS 1.31 1.52 2.15 2.57 2.75 2.88 3.03 -42.91%
P/EPS 31.83 59.37 41.19 44.29 114.68 68.27 44.81 -20.43%
EY 3.14 1.68 2.43 2.26 0.87 1.46 2.23 25.70%
DY 0.00 2.91 0.00 0.00 0.00 2.35 0.00 -
P/NAPS 0.32 0.34 0.47 0.57 0.61 0.59 0.69 -40.16%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 24/08/18 28/05/18 27/02/18 14/11/17 21/08/17 23/05/17 23/02/17 -
Price 0.555 0.435 0.535 0.76 0.82 0.90 0.965 -
P/RPS 1.62 1.39 1.77 2.47 2.68 3.05 3.04 -34.34%
P/EPS 39.26 54.37 33.91 42.61 111.95 72.28 45.04 -8.77%
EY 2.55 1.84 2.95 2.35 0.89 1.38 2.22 9.70%
DY 0.00 3.17 0.00 0.00 0.00 2.22 0.00 -
P/NAPS 0.40 0.31 0.39 0.55 0.59 0.63 0.69 -30.54%

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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