[EVERGRN] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
21-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -22.09%
YoY- -229.65%
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 851,596 1,137,735 906,089 890,614 1,045,271 1,069,932 1,013,622 -2.85%
PBT -69,677 73,184 -59,476 -43,112 -20,553 67,448 69,998 -
Tax -5,097 -15,509 -2,391 -838 -4,077 -17,966 -20,274 -20.54%
NP -74,774 57,675 -61,867 -43,950 -24,630 49,482 49,724 -
-
NP to SH -74,774 57,675 -63,177 -44,363 -23,602 47,181 51,102 -
-
Tax Rate - 21.19% - - - 26.64% 28.96% -
Total Cost 926,370 1,080,060 967,956 934,564 1,069,901 1,020,450 963,898 -0.65%
-
Net Worth 1,013,600 1,073,707 1,023,420 1,150,290 1,184,122 1,184,402 1,168,065 -2.33%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div - 12,685 - - - 11,674 16,928 -
Div Payout % - 21.99% - - - 24.74% 33.13% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 1,013,600 1,073,707 1,023,420 1,150,290 1,184,122 1,184,402 1,168,065 -2.33%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin -8.78% 5.07% -6.83% -4.93% -2.36% 4.62% 4.91% -
ROE -7.38% 5.37% -6.17% -3.86% -1.99% 3.98% 4.37% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 100.82 134.57 107.13 105.30 123.58 126.47 119.75 -2.82%
EPS -8.85 6.82 -7.47 -5.25 -2.79 5.58 6.04 -
DPS 0.00 1.50 0.00 0.00 0.00 1.38 2.00 -
NAPS 1.20 1.27 1.21 1.36 1.40 1.40 1.38 -2.30%
Adjusted Per Share Value based on latest NOSH - 846,424
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 100.61 134.42 107.05 105.22 123.49 126.41 119.75 -2.85%
EPS -8.83 6.81 -7.46 -5.24 -2.79 5.57 6.04 -
DPS 0.00 1.50 0.00 0.00 0.00 1.38 2.00 -
NAPS 1.1975 1.2685 1.2091 1.359 1.399 1.3993 1.38 -2.33%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 0.28 0.50 0.40 0.165 0.30 0.45 0.84 -
P/RPS 0.28 0.37 0.37 0.16 0.24 0.36 0.70 -14.15%
P/EPS -3.16 7.33 -5.36 -3.15 -10.75 8.07 13.91 -
EY -31.62 13.64 -18.67 -31.79 -9.30 12.39 7.19 -
DY 0.00 3.00 0.00 0.00 0.00 3.07 2.38 -
P/NAPS 0.23 0.39 0.33 0.12 0.21 0.32 0.61 -14.99%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 21/08/23 22/08/22 16/08/21 13/08/20 29/08/19 24/08/18 21/08/17 -
Price 0.315 0.50 0.37 0.26 0.265 0.555 0.82 -
P/RPS 0.31 0.37 0.35 0.25 0.21 0.44 0.68 -12.26%
P/EPS -3.56 7.33 -4.95 -4.96 -9.50 9.95 13.58 -
EY -28.10 13.64 -20.19 -20.17 -10.53 10.05 7.36 -
DY 0.00 3.00 0.00 0.00 0.00 2.49 2.44 -
P/NAPS 0.26 0.39 0.31 0.19 0.19 0.40 0.59 -12.76%

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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