[EVERGRN] YoY TTM Result on 31-Dec-2015 [#4]

Announcement Date
29-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 5.82%
YoY- 53372.94%
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,121,717 1,024,322 997,795 1,012,342 941,995 938,670 1,031,662 1.40%
PBT 26,503 67,504 93,445 108,532 4,234 -49,017 25,749 0.48%
Tax -10,510 -20,123 -25,498 -14,441 -2,657 3,857 -186 95.83%
NP 15,993 47,381 67,947 94,091 1,577 -45,160 25,563 -7.51%
-
NP to SH 16,057 45,192 71,679 90,904 170 -42,776 32,169 -10.93%
-
Tax Rate 39.66% 29.81% 27.29% 13.31% 62.75% - 0.72% -
Total Cost 1,105,724 976,941 929,848 918,251 940,418 983,830 1,006,099 1.58%
-
Net Worth 1,184,238 1,168,065 1,149,742 1,035,911 830,828 807,105 853,846 5.60%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 11,674 16,928 - 51 - - 5,129 14.68%
Div Payout % 72.71% 37.46% - 0.06% - - 15.95% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,184,238 1,168,065 1,149,742 1,035,911 830,828 807,105 853,846 5.60%
NOSH 846,424 846,424 846,424 564,290 512,857 514,080 514,365 8.65%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 1.43% 4.63% 6.81% 9.29% 0.17% -4.81% 2.48% -
ROE 1.36% 3.87% 6.23% 8.78% 0.02% -5.30% 3.77% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 132.61 121.02 120.63 195.45 183.68 182.59 200.57 -6.66%
EPS 1.90 5.34 8.67 17.55 0.03 -8.32 6.25 -17.99%
DPS 1.38 2.00 0.00 0.01 0.00 0.00 1.00 5.51%
NAPS 1.40 1.38 1.39 2.00 1.62 1.57 1.66 -2.79%
Adjusted Per Share Value based on latest NOSH - 564,290
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 132.52 121.02 117.88 119.60 111.29 110.90 121.88 1.40%
EPS 1.90 5.34 8.47 10.74 0.02 -5.05 3.80 -10.90%
DPS 1.38 2.00 0.00 0.01 0.00 0.00 0.61 14.56%
NAPS 1.3991 1.38 1.3584 1.2239 0.9816 0.9535 1.0088 5.59%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.35 0.65 0.96 2.36 0.605 0.46 0.58 -
P/RPS 0.26 0.54 0.80 1.21 0.33 0.25 0.29 -1.80%
P/EPS 18.44 12.17 11.08 13.45 1,825.17 -5.53 9.27 12.13%
EY 5.42 8.21 9.03 7.44 0.05 -18.09 10.78 -10.82%
DY 3.94 3.08 0.00 0.00 0.00 0.00 1.72 14.80%
P/NAPS 0.25 0.47 0.69 1.18 0.37 0.29 0.35 -5.45%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 28/02/19 27/02/18 23/02/17 29/02/16 27/02/15 28/02/14 28/02/13 -
Price 0.38 0.535 0.965 1.17 1.05 0.515 0.615 -
P/RPS 0.29 0.44 0.80 0.60 0.57 0.28 0.31 -1.10%
P/EPS 20.02 10.02 11.14 6.67 3,167.65 -6.19 9.83 12.58%
EY 5.00 9.98 8.98 15.00 0.03 -16.16 10.17 -11.15%
DY 3.63 3.74 0.00 0.01 0.00 0.00 1.63 14.26%
P/NAPS 0.27 0.39 0.69 0.59 0.65 0.33 0.37 -5.11%

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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