[EVERGRN] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 11.98%
YoY- 88.28%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 984,076 851,596 1,137,735 906,089 890,614 1,045,271 1,069,932 -1.38%
PBT 13,569 -69,677 73,184 -59,476 -43,112 -20,553 67,448 -23.43%
Tax -22,331 -5,097 -15,509 -2,391 -838 -4,077 -17,966 3.68%
NP -8,762 -74,774 57,675 -61,867 -43,950 -24,630 49,482 -
-
NP to SH -8,762 -74,774 57,675 -63,177 -44,363 -23,602 47,181 -
-
Tax Rate 164.57% - 21.19% - - - 26.64% -
Total Cost 992,838 926,370 1,080,060 967,956 934,564 1,069,901 1,020,450 -0.45%
-
Net Worth 996,707 1,013,600 1,073,707 1,023,420 1,150,290 1,184,122 1,184,402 -2.83%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - 12,685 - - - 11,674 -
Div Payout % - - 21.99% - - - 24.74% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 996,707 1,013,600 1,073,707 1,023,420 1,150,290 1,184,122 1,184,402 -2.83%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin -0.89% -8.78% 5.07% -6.83% -4.93% -2.36% 4.62% -
ROE -0.88% -7.38% 5.37% -6.17% -3.86% -1.99% 3.98% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 116.50 100.82 134.57 107.13 105.30 123.58 126.47 -1.35%
EPS -1.04 -8.85 6.82 -7.47 -5.25 -2.79 5.58 -
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.38 -
NAPS 1.18 1.20 1.27 1.21 1.36 1.40 1.40 -2.80%
Adjusted Per Share Value based on latest NOSH - 846,424
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 116.26 100.61 134.42 107.05 105.22 123.49 126.41 -1.38%
EPS -1.04 -8.83 6.81 -7.46 -5.24 -2.79 5.57 -
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.38 -
NAPS 1.1776 1.1975 1.2685 1.2091 1.359 1.399 1.3993 -2.83%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.39 0.28 0.50 0.40 0.165 0.30 0.45 -
P/RPS 0.33 0.28 0.37 0.37 0.16 0.24 0.36 -1.43%
P/EPS -37.60 -3.16 7.33 -5.36 -3.15 -10.75 8.07 -
EY -2.66 -31.62 13.64 -18.67 -31.79 -9.30 12.39 -
DY 0.00 0.00 3.00 0.00 0.00 0.00 3.07 -
P/NAPS 0.33 0.23 0.39 0.33 0.12 0.21 0.32 0.51%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 21/08/23 22/08/22 16/08/21 13/08/20 29/08/19 24/08/18 -
Price 0.345 0.315 0.50 0.37 0.26 0.265 0.555 -
P/RPS 0.30 0.31 0.37 0.35 0.25 0.21 0.44 -6.17%
P/EPS -33.26 -3.56 7.33 -4.95 -4.96 -9.50 9.95 -
EY -3.01 -28.10 13.64 -20.19 -20.17 -10.53 10.05 -
DY 0.00 0.00 3.00 0.00 0.00 0.00 2.49 -
P/NAPS 0.29 0.26 0.39 0.31 0.19 0.19 0.40 -5.21%

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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