[EVERGRN] QoQ Quarter Result on 31-Mar-2023 [#1]

Announcement Date
31-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 73.97%
YoY- -211.7%
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 263,980 240,084 235,146 170,630 192,288 253,532 330,111 -13.81%
PBT -13,805 8,706 4,678 -19,739 -74,153 19,537 23,127 -
Tax -12,592 -3,162 130 160 -1,053 -4,334 -4,788 90.19%
NP -26,397 5,544 4,808 -19,579 -75,206 15,203 18,339 -
-
NP to SH -26,397 5,544 4,808 -19,579 -75,206 15,203 18,339 -
-
Tax Rate - 36.32% -2.78% - - 22.18% 20.70% -
Total Cost 290,377 234,540 230,338 190,209 267,494 238,329 311,772 -4.61%
-
Net Worth 996,707 1,005,153 1,013,600 996,707 1,013,817 1,081,847 1,073,707 -4.82%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 996,707 1,005,153 1,013,600 996,707 1,013,817 1,081,847 1,073,707 -4.82%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin -10.00% 2.31% 2.04% -11.47% -39.11% 6.00% 5.56% -
ROE -2.65% 0.55% 0.47% -1.96% -7.42% 1.41% 1.71% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 31.25 28.42 27.84 20.20 22.76 30.00 39.05 -13.76%
EPS -3.13 0.66 0.57 -2.32 -8.90 1.80 2.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.18 1.19 1.20 1.18 1.20 1.28 1.27 -4.76%
Adjusted Per Share Value based on latest NOSH - 846,424
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 31.19 28.36 27.78 20.16 22.72 29.95 39.00 -13.80%
EPS -3.12 0.65 0.57 -2.31 -8.89 1.80 2.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1776 1.1875 1.1975 1.1776 1.1978 1.2781 1.2685 -4.82%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.305 0.355 0.28 0.29 0.39 0.355 0.50 -
P/RPS 0.98 1.25 1.01 1.44 1.71 1.18 1.28 -16.26%
P/EPS -9.76 54.09 49.19 -12.51 -4.38 19.74 23.05 -
EY -10.25 1.85 2.03 -7.99 -22.82 5.07 4.34 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.30 0.23 0.25 0.33 0.28 0.39 -23.62%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 28/02/24 27/11/23 21/08/23 31/05/23 27/02/23 29/11/22 22/08/22 -
Price 0.315 0.32 0.315 0.26 0.36 0.415 0.50 -
P/RPS 1.01 1.13 1.13 1.29 1.58 1.38 1.28 -14.57%
P/EPS -10.08 48.75 55.34 -11.22 -4.04 23.07 23.05 -
EY -9.92 2.05 1.81 -8.92 -24.73 4.33 4.34 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.27 0.27 0.26 0.22 0.30 0.32 0.39 -21.68%

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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