[EVERGRN] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 15.31%
YoY- -63.53%
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 240,084 253,532 201,028 226,320 249,474 288,529 260,133 -1.32%
PBT 8,706 19,537 8,299 3,218 -4,589 7,744 21,636 -14.07%
Tax -3,162 -4,334 -3,011 -1,120 -1,937 -2,001 -5,084 -7.60%
NP 5,544 15,203 5,288 2,098 -6,526 5,743 16,552 -16.65%
-
NP to SH 5,544 15,203 5,288 1,461 -6,667 5,345 15,097 -15.37%
-
Tax Rate 36.32% 22.18% 36.28% 34.80% - 25.84% 23.50% -
Total Cost 234,540 238,329 195,740 224,222 256,000 282,786 243,581 -0.62%
-
Net Worth 1,005,153 1,081,847 1,023,420 1,133,374 1,184,122 1,192,768 1,168,065 -2.47%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 1,005,153 1,081,847 1,023,420 1,133,374 1,184,122 1,192,768 1,168,065 -2.47%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 2.31% 6.00% 2.63% 0.93% -2.62% 1.99% 6.36% -
ROE 0.55% 1.41% 0.52% 0.13% -0.56% 0.45% 1.29% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 28.42 30.00 23.77 26.76 29.50 34.11 30.73 -1.29%
EPS 0.66 1.80 0.63 0.17 -0.79 0.63 1.78 -15.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.19 1.28 1.21 1.34 1.40 1.41 1.38 -2.43%
Adjusted Per Share Value based on latest NOSH - 846,424
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 28.36 29.95 23.75 26.74 29.47 34.09 30.73 -1.32%
EPS 0.65 1.80 0.62 0.17 -0.79 0.63 1.78 -15.44%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1875 1.2781 1.2091 1.339 1.399 1.4092 1.38 -2.47%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.355 0.355 0.39 0.275 0.26 0.56 0.79 -
P/RPS 1.25 1.18 1.64 1.03 0.88 1.64 2.57 -11.31%
P/EPS 54.09 19.74 62.38 159.20 -32.98 88.63 44.29 3.38%
EY 1.85 5.07 1.60 0.63 -3.03 1.13 2.26 -3.27%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.30 0.28 0.32 0.21 0.19 0.40 0.57 -10.14%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 27/11/23 29/11/22 29/11/21 25/11/20 27/11/19 23/11/18 14/11/17 -
Price 0.32 0.415 0.415 0.41 0.265 0.47 0.76 -
P/RPS 1.13 1.38 1.75 1.53 0.90 1.38 2.47 -12.21%
P/EPS 48.75 23.07 66.38 237.36 -33.62 74.39 42.61 2.26%
EY 2.05 4.33 1.51 0.42 -2.97 1.34 2.35 -2.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.27 0.32 0.34 0.31 0.19 0.33 0.55 -11.17%

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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