[EVERGRN] YoY Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	231,928	289,915	258,982	246,238	259,962	215,811	225,845	0.44%
YoY %	-20.00%	11.94%	5.18%	-5.28%	20.46%	-4.44%	-	-
Horiz. %	102.69%	128.37%	114.67%	109.03%	115.11%	95.56%	100.00%	-
PBT	-9,475	13,859	10,566	21,676	28,032	-21,593	-12,228	-4.16%
YoY %	-168.37%	31.17%	-51.25%	-22.67%	229.82%	-76.59%	-	-
Horiz. %	77.49%	-113.34%	-86.41%	-177.27%	-229.24%	176.59%	100.00%	-
Tax	-601	-1,740	-3,986	-6,325	-4,003	-410	-641	-1.06%
YoY %	65.46%	56.35%	36.98%	-58.01%	-876.34%	36.04%	-	-
Horiz. %	93.76%	271.45%	621.84%	986.74%	624.49%	63.96%	100.00%	-
NP	-10,076	12,119	6,580	15,351	24,029	-22,003	-12,869	-3.99%
YoY %	-183.14%	84.18%	-57.14%	-36.11%	209.21%	-70.98%	-	-
Horiz. %	78.30%	-94.17%	-51.13%	-119.29%	-186.72%	170.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-10,364	11,959	6,200	16,459	23,888	-21,692	-11,683	-1.97%
YoY %	-186.66%	92.89%	-62.33%	-31.10%	210.12%	-85.67%	-	-
Horiz. %	88.71%	-102.36%	-53.07%	-140.88%	-204.47%	185.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	12.56%	37.72%	29.18%	14.28%	-	-	-
YoY %	-	-66.70%	29.27%	104.34%	0.00%	-	-	-
Horiz. %	-	87.96%	264.15%	204.34%	100.00%	-	-	-
Total Cost	242,004	277,796	252,402	230,887	235,933	237,814	238,714	0.22%
YoY %	-12.88%	10.06%	9.32%	-2.14%	-0.79%	-0.38%	-	-
Horiz. %	101.38%	116.37%	105.73%	96.72%	98.84%	99.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,184,122	1,184,402	1,168,065	1,025,739	886,829	779,476	824,983	6.20%
YoY %	-0.02%	1.40%	13.88%	15.66%	13.77%	-5.52%	-	-
Horiz. %	143.53%	143.57%	141.59%	124.33%	107.50%	94.48%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,184,122	1,184,402	1,168,065	1,025,739	886,829	779,476	824,983	6.20%
YoY %	-0.02%	1.40%	13.88%	15.66%	13.77%	-5.52%	-	-
Horiz. %	143.53%	143.57%	141.59%	124.33%	107.50%	94.48%	100.00%	-
NOSH	846,424	846,424	846,424	846,424	512,618	512,813	512,412	8.72%
YoY %	0.00%	0.00%	0.00%	65.12%	-0.04%	0.08%	-	-
Horiz. %	165.18%	165.18%	165.18%	165.18%	100.04%	100.08%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	-4.34%	4.18%	2.54%	6.23%	9.24%	-10.20%	-5.70%	-
YoY %	-203.83%	64.57%	-59.23%	-32.58%	190.59%	-78.95%	-	-
Horiz. %	76.14%	-73.33%	-44.56%	-109.30%	-162.11%	178.95%	100.00%	-
ROE	-0.88%	1.01%	0.53%	1.60%	2.69%	-2.78%	-1.42%	-
YoY %	-187.13%	90.57%	-66.88%	-40.52%	196.76%	-95.77%	-	-
Horiz. %	61.97%	-71.13%	-37.32%	-112.68%	-189.44%	195.77%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	27.42	34.27	30.60	30.49	50.71	42.08	44.07	-7.60%
YoY %	-19.99%	11.99%	0.36%	-39.87%	20.51%	-4.52%	-	-
Horiz. %	62.22%	77.76%	69.43%	69.19%	115.07%	95.48%	100.00%	-
EPS	-1.23	1.41	0.73	2.04	4.66	-4.23	-2.28	-9.77%
YoY %	-187.23%	93.15%	-64.22%	-56.22%	210.17%	-85.53%	-	-
Horiz. %	53.95%	-61.84%	-32.02%	-89.47%	-204.39%	185.53%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.40	1.40	1.38	1.27	1.73	1.52	1.61	-2.30%
YoY %	0.00%	1.45%	8.66%	-26.59%	13.82%	-5.59%	-	-
Horiz. %	86.96%	86.96%	85.71%	78.88%	107.45%	94.41%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 846,424
RPS	27.47	34.33	30.67	29.16	30.79	25.56	26.75	0.44%
YoY %	-19.98%	11.93%	5.18%	-5.29%	20.46%	-4.45%	-	-
Horiz. %	102.69%	128.34%	114.65%	109.01%	115.10%	95.55%	100.00%	-
EPS	-1.23	1.42	0.73	1.95	2.83	-2.57	-1.38	-1.89%
YoY %	-186.62%	94.52%	-62.56%	-31.10%	210.12%	-86.23%	-	-
Horiz. %	89.13%	-102.90%	-52.90%	-141.30%	-205.07%	186.23%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.4023	1.4026	1.3833	1.2147	1.0502	0.9231	0.977	6.20%
YoY %	-0.02%	1.40%	13.88%	15.66%	13.77%	-5.52%	-	-
Horiz. %	143.53%	143.56%	141.59%	124.33%	107.49%	94.48%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.30	0.45	0.84	1.06	1.35	0.52	0.505	-
P/RPS	1.09	1.31	2.75	3.48	2.66	1.24	1.15	-0.88%
YoY %	-16.79%	-52.36%	-20.98%	30.83%	114.52%	7.83%	-	-
Horiz. %	94.78%	113.91%	239.13%	302.61%	231.30%	107.83%	100.00%	-
P/EPS	-24.48	31.83	114.68	52.02	28.97	-12.29	-22.15	1.68%
YoY %	-176.91%	-72.24%	120.45%	79.57%	335.72%	44.51%	-	-
Horiz. %	110.52%	-143.70%	-517.74%	-234.85%	-130.79%	55.49%	100.00%	-
EY	-4.08	3.14	0.87	1.92	3.45	-8.13	-4.51	-1.65%
YoY %	-229.94%	260.92%	-54.69%	-44.35%	142.44%	-80.27%	-	-
Horiz. %	90.47%	-69.62%	-19.29%	-42.57%	-76.50%	180.27%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.21	0.32	0.61	0.83	0.78	0.34	0.31	-6.28%
YoY %	-34.38%	-47.54%	-26.51%	6.41%	129.41%	9.68%	-	-
Horiz. %	67.74%	103.23%	196.77%	267.74%	251.61%	109.68%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	24/08/18	21/08/17	23/08/16	19/08/15	29/08/14	29/08/13	-
Price	0.265	0.555	0.82	0.905	1.95	0.625	0.50	-
P/RPS	0.97	1.62	2.68	2.97	3.85	1.49	1.13	-2.51%
YoY %	-40.12%	-39.55%	-9.76%	-22.86%	158.39%	31.86%	-	-
Horiz. %	85.84%	143.36%	237.17%	262.83%	340.71%	131.86%	100.00%	-
P/EPS	-21.63	39.26	111.95	44.41	41.85	-14.78	-21.93	-0.22%
YoY %	-155.09%	-64.93%	152.08%	6.12%	383.15%	32.60%	-	-
Horiz. %	98.63%	-179.02%	-510.49%	-202.51%	-190.83%	67.40%	100.00%	-
EY	-4.62	2.55	0.89	2.25	2.39	-6.77	-4.56	0.21%
YoY %	-281.18%	186.52%	-60.44%	-5.86%	135.30%	-48.46%	-	-
Horiz. %	101.32%	-55.92%	-19.52%	-49.34%	-52.41%	148.46%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.19	0.40	0.59	0.71	1.13	0.41	0.31	-7.83%
YoY %	-52.50%	-32.20%	-16.90%	-37.17%	175.61%	32.26%	-	-
Horiz. %	61.29%	129.03%	190.32%	229.03%	364.52%	132.26%	100.00%	-

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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