[EVERGRN] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 62.77%
YoY- 603.78%
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 842,622 768,616 735,383 748,130 689,815 686,623 796,647 0.93%
PBT 35,176 49,124 68,122 87,570 -12,479 -40,870 41,284 -2.63%
Tax -9,826 -15,066 -16,431 -14,727 -2,163 -1,070 -4,247 14.99%
NP 25,350 34,058 51,691 72,843 -14,642 -41,940 37,037 -6.12%
-
NP to SH 24,073 31,836 53,958 71,532 -14,199 -36,033 39,540 -7.93%
-
Tax Rate 27.93% 30.67% 24.12% 16.82% - - 10.29% -
Total Cost 817,272 734,558 683,692 675,287 704,457 728,563 759,610 1.22%
-
Net Worth 1,192,768 1,168,065 1,107,090 954,444 799,654 810,999 846,186 5.88%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,192,768 1,168,065 1,107,090 954,444 799,654 810,999 846,186 5.88%
NOSH 846,424 846,424 846,424 513,142 512,599 513,290 512,840 8.70%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 3.01% 4.43% 7.03% 9.74% -2.12% -6.11% 4.65% -
ROE 2.02% 2.73% 4.87% 7.49% -1.78% -4.44% 4.67% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 99.61 90.81 89.67 145.79 134.57 133.77 155.34 -7.13%
EPS 2.85 3.76 6.58 13.94 -2.77 -7.02 7.71 -15.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.41 1.38 1.35 1.86 1.56 1.58 1.65 -2.58%
Adjusted Per Share Value based on latest NOSH - 512,750
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 99.55 90.81 86.88 88.39 81.50 81.12 94.12 0.93%
EPS 2.84 3.76 6.37 8.45 -1.68 -4.26 4.67 -7.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.4092 1.38 1.308 1.1276 0.9447 0.9581 0.9997 5.88%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.56 0.79 0.945 1.91 0.555 0.465 0.62 -
P/RPS 0.56 0.87 1.05 1.31 0.41 0.35 0.40 5.76%
P/EPS 19.68 21.00 14.36 13.70 -20.04 -6.62 8.04 16.08%
EY 5.08 4.76 6.96 7.30 -4.99 -15.10 12.44 -13.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.57 0.70 1.03 0.36 0.29 0.38 0.85%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 23/11/18 14/11/17 28/11/16 20/11/15 21/11/14 29/11/13 23/11/12 -
Price 0.47 0.76 1.01 2.14 0.54 0.475 0.62 -
P/RPS 0.47 0.84 1.13 1.47 0.40 0.36 0.40 2.72%
P/EPS 16.52 20.21 15.35 15.35 -19.49 -6.77 8.04 12.74%
EY 6.05 4.95 6.51 6.51 -5.13 -14.78 12.44 -11.31%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.55 0.75 1.15 0.35 0.30 0.38 -2.32%

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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