[EVERGRN] QoQ Quarter Result on 31-Dec-2014 [#4]

Announcement Date
27-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Dec-2014 [#4]
Profit Trend
QoQ- 42.62%
YoY- 313.1%
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Quarter Result
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Revenue 256,040 259,962 232,128 252,180 234,488 215,811 239,516 4.54%
PBT 34,757 28,032 24,781 16,713 11,983 -21,593 -2,869 -
Tax -6,449 -4,003 -4,275 -494 -1,434 -410 -319 640.75%
NP 28,308 24,029 20,506 16,219 10,549 -22,003 -3,188 -
-
NP to SH 27,586 23,888 20,058 14,369 10,075 -21,692 -2,582 -
-
Tax Rate 18.55% 14.28% 17.25% 2.96% 11.97% - - -
Total Cost 227,732 235,933 211,622 235,961 223,939 237,814 242,704 -4.15%
-
Net Worth 953,716 886,829 872,086 830,828 801,887 779,476 810,748 11.42%
Dividend
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Net Worth 953,716 886,829 872,086 830,828 801,887 779,476 810,748 11.42%
NOSH 512,750 512,618 512,992 512,857 514,030 512,813 516,400 -0.47%
Ratio Analysis
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
NP Margin 11.06% 9.24% 8.83% 6.43% 4.50% -10.20% -1.33% -
ROE 2.89% 2.69% 2.30% 1.73% 1.26% -2.78% -0.32% -
Per Share
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 49.93 50.71 45.25 49.17 45.62 42.08 46.38 5.03%
EPS 5.38 4.66 3.91 2.80 1.96 -4.23 -0.50 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.86 1.73 1.70 1.62 1.56 1.52 1.57 11.95%
Adjusted Per Share Value based on latest NOSH - 512,857
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 30.32 30.79 27.49 29.86 27.77 25.56 28.36 4.55%
EPS 3.27 2.83 2.38 1.70 1.19 -2.57 -0.31 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1294 1.0502 1.0328 0.9839 0.9496 0.9231 0.9601 11.42%
Price Multiplier on Financial Quarter End Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 -
Price 1.91 1.35 1.20 0.605 0.555 0.52 0.54 -
P/RPS 3.83 2.66 2.65 1.23 1.22 1.24 1.16 121.57%
P/EPS 35.50 28.97 30.69 21.59 28.32 -12.29 -108.00 -
EY 2.82 3.45 3.26 4.63 3.53 -8.13 -0.93 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.78 0.71 0.37 0.36 0.34 0.34 109.22%
Price Multiplier on Announcement Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 20/11/15 19/08/15 22/05/15 27/02/15 21/11/14 29/08/14 27/05/14 -
Price 2.14 1.95 1.16 1.05 0.54 0.625 0.515 -
P/RPS 4.29 3.85 2.56 2.14 1.18 1.49 1.11 146.07%
P/EPS 39.78 41.85 29.67 37.48 27.55 -14.78 -103.00 -
EY 2.51 2.39 3.37 2.67 3.63 -6.77 -0.97 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.15 1.13 0.68 0.65 0.35 0.41 0.33 129.68%

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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