[EVERGRN] QoQ 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- 39.59%
YoY- 876.84%
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 266,336 256,040 259,962 232,128 252,180 234,488 215,811 15.01%
PBT 27,290 34,757 28,032 24,781 16,713 11,983 -21,593 -
Tax -4,562 -6,449 -4,003 -4,275 -494 -1,434 -410 396.22%
NP 22,728 28,308 24,029 20,506 16,219 10,549 -22,003 -
-
NP to SH 21,029 27,586 23,888 20,058 14,369 10,075 -21,692 -
-
Tax Rate 16.72% 18.55% 14.28% 17.25% 2.96% 11.97% - -
Total Cost 243,608 227,732 235,933 211,622 235,961 223,939 237,814 1.61%
-
Net Worth 1,076,100 953,716 886,829 872,086 830,828 801,887 779,476 23.91%
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 % 0.25% - - - - - - -
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 1,076,100 953,716 886,829 872,086 830,828 801,887 779,476 23.91%
NOSH 564,290 512,750 512,618 512,992 512,857 514,030 512,813 6.56%
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 8.53% 11.06% 9.24% 8.83% 6.43% 4.50% -10.20% -
ROE 1.95% 2.89% 2.69% 2.30% 1.73% 1.26% -2.78% -
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 51.48 49.93 50.71 45.25 49.17 45.62 42.08 14.34%
EPS 4.06 5.38 4.66 3.91 2.80 1.96 -4.23 -
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 31.47 30.25 30.71 27.42 29.79 27.70 25.50 15.01%
EPS 2.48 3.26 2.82 2.37 1.70 1.19 -2.56 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2713 1.1268 1.0477 1.0303 0.9816 0.9474 0.9209 23.90%
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 4.58 3.83 2.66 2.65 1.23 1.22 1.24 138.37%
P/EPS 58.06 35.50 28.97 30.69 21.59 28.32 -12.29 -
EY 1.72 2.82 3.45 3.26 4.63 3.53 -8.13 -
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 2.27 4.29 3.85 2.56 2.14 1.18 1.49 32.30%
P/EPS 28.78 39.78 41.85 29.67 37.48 27.55 -14.78 -
EY 3.47 2.51 2.39 3.37 2.67 3.63 -6.77 -
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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