[EVERGRN] QoQ TTM Result on 31-Mar-2018 [#1]

Announcement Date
28-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -8.34%
YoY- -32.76%
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TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 1,121,717 1,098,328 1,069,932 1,038,999 1,024,322 1,031,404 1,013,622 6.96%
PBT 26,503 53,556 67,448 64,155 67,504 69,513 69,998 -47.57%
Tax -10,510 -14,883 -17,966 -20,212 -20,123 -18,929 -20,274 -35.39%
NP 15,993 38,673 49,482 43,943 47,381 50,584 49,724 -52.95%
-
NP to SH 16,057 37,429 47,181 41,422 45,192 49,319 51,102 -53.68%
-
Tax Rate 39.66% 27.79% 26.64% 31.50% 29.81% 27.23% 28.96% -
Total Cost 1,105,724 1,059,655 1,020,450 995,056 976,941 980,820 963,898 9.55%
-
Net Worth 1,184,238 1,192,768 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 0.91%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 11,674 11,674 11,674 11,674 16,928 16,928 16,928 -21.89%
Div Payout % 72.71% 31.19% 24.74% 28.19% 37.46% 34.32% 33.13% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,184,238 1,192,768 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 0.91%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 1.43% 3.52% 4.62% 4.23% 4.63% 4.90% 4.91% -
ROE 1.36% 3.14% 3.98% 3.52% 3.87% 4.22% 4.37% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 132.61 129.84 126.47 122.81 121.02 121.85 119.75 7.01%
EPS 1.90 4.42 5.58 4.90 5.34 5.83 6.04 -53.64%
DPS 1.38 1.38 1.38 1.38 2.00 2.00 2.00 -21.86%
NAPS 1.40 1.41 1.40 1.39 1.38 1.38 1.38 0.96%
Adjusted Per Share Value based on latest NOSH - 846,424
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 132.84 130.07 126.71 123.04 121.30 122.14 120.04 6.96%
EPS 1.90 4.43 5.59 4.91 5.35 5.84 6.05 -53.69%
DPS 1.38 1.38 1.38 1.38 2.00 2.00 2.00 -21.86%
NAPS 1.4024 1.4125 1.4026 1.3926 1.3833 1.3833 1.3833 0.91%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 0.35 0.56 0.45 0.475 0.65 0.79 0.84 -
P/RPS 0.26 0.43 0.36 0.39 0.54 0.65 0.70 -48.23%
P/EPS 18.44 12.66 8.07 9.70 12.17 13.56 13.91 20.61%
EY 5.42 7.90 12.39 10.31 8.21 7.38 7.19 -17.12%
DY 3.94 2.46 3.07 2.91 3.08 2.53 2.38 39.81%
P/NAPS 0.25 0.40 0.32 0.34 0.47 0.57 0.61 -44.73%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 28/02/19 23/11/18 24/08/18 28/05/18 27/02/18 14/11/17 21/08/17 -
Price 0.38 0.47 0.555 0.435 0.535 0.76 0.82 -
P/RPS 0.29 0.36 0.44 0.35 0.44 0.62 0.68 -43.25%
P/EPS 20.02 10.62 9.95 8.88 10.02 13.04 13.58 29.44%
EY 5.00 9.41 10.05 11.26 9.98 7.67 7.36 -22.66%
DY 3.63 2.94 2.49 3.17 3.74 2.63 2.44 30.22%
P/NAPS 0.27 0.33 0.40 0.31 0.39 0.55 0.59 -40.53%

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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