[EVERGRN] YoY TTM 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
TTM Result
Revenue	1,045,271	1,069,932	1,013,622	1,013,284	978,758	941,351	935,696	1.86%
YoY %	-2.30%	5.56%	0.03%	3.53%	3.97%	0.60%	-	-
Horiz. %	111.71%	114.35%	108.33%	108.29%	104.60%	100.60%	100.00%	-
PBT	-20,553	67,448	69,998	101,720	81,509	-42,907	-38,868	-10.07%
YoY %	-130.47%	-3.64%	-31.19%	24.80%	289.97%	-10.39%	-	-
Horiz. %	52.88%	-173.53%	-180.09%	-261.71%	-209.71%	110.39%	100.00%	-
Tax	-4,077	-17,966	-20,274	-16,165	-10,206	3,197	3,749	-
YoY %	77.31%	11.38%	-25.42%	-58.39%	-419.24%	-14.72%	-	-
Horiz. %	-108.75%	-479.22%	-540.78%	-431.18%	-272.23%	85.28%	100.00%	-
NP	-24,630	49,482	49,724	85,555	71,303	-39,710	-35,119	-5.73%
YoY %	-149.78%	-0.49%	-41.88%	19.99%	279.56%	-13.07%	-	-
Horiz. %	70.13%	-140.90%	-141.59%	-243.61%	-203.03%	113.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-23,602	47,181	51,102	84,036	68,390	-39,151	-27,708	-2.63%
YoY %	-150.02%	-7.67%	-39.19%	22.88%	274.68%	-41.30%	-	-
Horiz. %	85.18%	-170.28%	-184.43%	-303.29%	-246.82%	141.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	26.64%	28.96%	15.89%	12.52%	-	-	-
YoY %	-	-8.01%	82.25%	26.92%	0.00%	-	-	-
Horiz. %	-	212.78%	231.31%	126.92%	100.00%	-	-	-
Total Cost	1,069,901	1,020,450	963,898	927,729	907,455	981,061	970,815	1.63%
YoY %	4.85%	5.87%	3.90%	2.23%	-7.50%	1.06%	-	-
Horiz. %	110.21%	105.11%	99.29%	95.56%	93.47%	101.06%	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	1,024,653	886,829	779,476	824,983	6.20%
YoY %	-0.02%	1.40%	14.00%	15.54%	13.77%	-5.52%	-	-
Horiz. %	143.53%	143.57%	141.59%	124.20%	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	-	11,674	16,928	51	-	-	-	-
YoY %	-	-31.04%	33,092.16%	0.00%	-	-	-	-
Horiz. %	-	22,890.20%	33,192.16%	100.00%	-	-	-	-
Div Payout %	-	24.74%	33.13%	0.06%	-	-	-	-
YoY %	-	-25.32%	55,116.67%	0.00%	-	-	-	-
Horiz. %	-	41,233.33%	55,216.67%	100.00%	-	-	-	-

	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	1,024,653	886,829	779,476	824,983	6.20%
YoY %	-0.02%	1.40%	14.00%	15.54%	13.77%	-5.52%	-	-
Horiz. %	143.53%	143.57%	141.59%	124.20%	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	-2.36%	4.62%	4.91%	8.44%	7.29%	-4.22%	-3.75%	-
YoY %	-151.08%	-5.91%	-41.82%	15.78%	272.75%	-12.53%	-	-
Horiz. %	62.93%	-123.20%	-130.93%	-225.07%	-194.40%	112.53%	100.00%	-
ROE	-1.99%	3.98%	4.37%	8.20%	7.71%	-5.02%	-3.36%	-
YoY %	-150.00%	-8.92%	-46.71%	6.36%	253.59%	-49.40%	-	-
Horiz. %	59.23%	-118.45%	-130.06%	-244.05%	-229.46%	149.40%	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	123.58	126.47	119.75	125.59	190.93	183.57	182.61	-6.29%
YoY %	-2.29%	5.61%	-4.65%	-34.22%	4.01%	0.53%	-	-
Horiz. %	67.67%	69.26%	65.58%	68.77%	104.56%	100.53%	100.00%	-
EPS	-2.79	5.58	6.04	10.42	13.34	-7.63	-5.41	-10.44%
YoY %	-150.00%	-7.62%	-42.03%	-21.89%	274.84%	-41.04%	-	-
Horiz. %	51.57%	-103.14%	-111.65%	-192.61%	-246.58%	141.04%	100.00%	-
DPS	0.00	1.38	2.00	0.01	0.00	0.00	0.00	-
YoY %	0.00%	-31.00%	19,900.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	13,800.00%	20,000.00%	100.00%	-	-	-	-
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	123.49	126.41	119.75	119.71	115.63	111.22	110.55	1.86%
YoY %	-2.31%	5.56%	0.03%	3.53%	3.97%	0.61%	-	-
Horiz. %	111.71%	114.35%	108.32%	108.29%	104.60%	100.61%	100.00%	-
EPS	-2.79	5.57	6.04	9.93	8.08	-4.63	-3.27	-2.60%
YoY %	-150.09%	-7.78%	-39.17%	22.90%	274.51%	-41.59%	-	-
Horiz. %	85.32%	-170.34%	-184.71%	-303.67%	-247.09%	141.59%	100.00%	-
DPS	0.00	1.38	2.00	0.01	0.00	0.00	0.00	-
YoY %	0.00%	-31.00%	19,900.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	13,800.00%	20,000.00%	100.00%	-	-	-	-
NAPS	1.399	1.3993	1.38	1.2106	1.0477	0.9209	0.9747	6.20%
YoY %	-0.02%	1.40%	13.99%	15.55%	13.77%	-5.52%	-	-
Horiz. %	143.53%	143.56%	141.58%	124.20%	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	0.24	0.36	0.70	0.84	0.71	0.28	0.28	-2.53%
YoY %	-33.33%	-48.57%	-16.67%	18.31%	153.57%	0.00%	-	-
Horiz. %	85.71%	128.57%	250.00%	300.00%	253.57%	100.00%	100.00%	-
P/EPS	-10.75	8.07	13.91	10.18	10.12	-6.81	-9.34	2.36%
YoY %	-233.21%	-41.98%	36.64%	0.59%	248.60%	27.09%	-	-
Horiz. %	115.10%	-86.40%	-148.93%	-108.99%	-108.35%	72.91%	100.00%	-
EY	-9.30	12.39	7.19	9.83	9.88	-14.68	-10.71	-2.32%
YoY %	-175.06%	72.32%	-26.86%	-0.51%	167.30%	-37.07%	-	-
Horiz. %	86.83%	-115.69%	-67.13%	-91.78%	-92.25%	137.07%	100.00%	-
DY	0.00	3.07	2.38	0.01	0.00	0.00	0.00	-
YoY %	0.00%	28.99%	23,700.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	30,700.00%	23,800.00%	100.00%	-	-	-	-
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	0.21	0.44	0.68	0.72	1.02	0.34	0.27	-4.10%
YoY %	-52.27%	-35.29%	-5.56%	-29.41%	200.00%	25.93%	-	-
Horiz. %	77.78%	162.96%	251.85%	266.67%	377.78%	125.93%	100.00%	-
P/EPS	-9.50	9.95	13.58	8.69	14.62	-8.19	-9.25	0.44%
YoY %	-195.48%	-26.73%	56.27%	-40.56%	278.51%	11.46%	-	-
Horiz. %	102.70%	-107.57%	-146.81%	-93.95%	-158.05%	88.54%	100.00%	-
EY	-10.53	10.05	7.36	11.51	6.84	-12.22	-10.81	-0.43%
YoY %	-204.78%	36.55%	-36.06%	68.27%	155.97%	-13.04%	-	-
Horiz. %	97.41%	-92.97%	-68.09%	-106.48%	-63.27%	113.04%	100.00%	-
DY	0.00	2.49	2.44	0.01	0.00	0.00	0.00	-
YoY %	0.00%	2.05%	24,300.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	24,900.00%	24,400.00%	100.00%	-	-	-	-
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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