[EVERGRN] YoY 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- 15.48%
YoY- 173.81%
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 288,529 260,133 242,351 256,040 234,488 233,977 248,035 2.55%
PBT 7,744 21,636 22,121 34,757 11,983 -10,298 7,239 1.12%
Tax -2,001 -5,084 -6,429 -6,449 -1,434 -1,001 -243 42.08%
NP 5,743 16,552 15,692 28,308 10,549 -11,299 6,996 -3.23%
-
NP to SH 5,345 15,097 16,880 27,586 10,075 -8,134 7,562 -5.61%
-
Tax Rate 25.84% 23.50% 29.06% 18.55% 11.97% - 3.36% -
Total Cost 282,786 243,581 226,659 227,732 223,939 245,276 241,039 2.69%
-
Net Worth 1,192,768 1,168,065 1,107,090 953,716 801,887 808,284 848,795 5.83%
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 1,107,090 953,716 801,887 808,284 848,795 5.83%
NOSH 846,424 846,424 846,424 512,750 514,030 511,572 514,421 8.64%
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 1.99% 6.36% 6.47% 11.06% 4.50% -4.83% 2.82% -
ROE 0.45% 1.29% 1.52% 2.89% 1.26% -1.01% 0.89% -
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 34.11 30.73 29.55 49.93 45.62 45.74 48.22 -5.60%
EPS 0.63 1.78 2.06 5.38 1.96 -1.59 1.47 -13.16%
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 34.09 30.73 28.63 30.25 27.70 27.64 29.30 2.55%
EPS 0.63 1.78 1.99 3.26 1.19 -0.96 0.89 -5.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.4092 1.38 1.308 1.1268 0.9474 0.9549 1.0028 5.83%
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 1.64 2.57 3.20 3.83 1.22 1.02 1.29 4.08%
P/EPS 88.63 44.29 45.91 35.50 28.32 -29.25 42.18 13.16%
EY 1.13 2.26 2.18 2.82 3.53 -3.42 2.37 -11.60%
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 1.38 2.47 3.42 4.29 1.18 1.04 1.29 1.12%
P/EPS 74.39 42.61 49.07 39.78 27.55 -29.87 42.18 9.91%
EY 1.34 2.35 2.04 2.51 3.63 -3.35 2.37 -9.06%
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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