[EVERGRN] YoY TTM Result on 31-Mar-2023 [#1]

Announcement Date
31-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -153.74%
YoY- -240.63%
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 946,561 1,020,937 865,697 949,621 1,103,258 1,038,999 1,000,502 -0.91%
PBT -51,228 54,632 -72,752 -43,886 2,781 64,155 86,042 -
Tax -10,015 -11,083 -3,015 -453 -5,216 -20,212 -27,817 -15.64%
NP -61,243 43,549 -75,767 -44,339 -2,435 43,943 58,225 -
-
NP to SH -61,243 43,549 -78,471 -43,646 -1,279 41,422 61,599 -
-
Tax Rate - 20.29% - - 187.56% 31.50% 32.33% -
Total Cost 1,007,804 977,388 941,464 993,960 1,105,693 995,056 942,277 1.12%
-
Net Worth 996,707 1,057,091 1,031,878 1,141,832 1,175,780 1,175,942 1,210,386 -3.18%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - 12,685 - - - 11,674 16,928 -
Div Payout % - 29.13% - - - 28.19% 27.48% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 996,707 1,057,091 1,031,878 1,141,832 1,175,780 1,175,942 1,210,386 -3.18%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin -6.47% 4.27% -8.75% -4.67% -0.22% 4.23% 5.82% -
ROE -6.14% 4.12% -7.60% -3.82% -0.11% 3.52% 5.09% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 112.06 120.72 102.35 112.27 130.43 122.81 118.20 -0.88%
EPS -7.25 5.15 -9.28 -5.16 -0.15 4.90 7.28 -
DPS 0.00 1.50 0.00 0.00 0.00 1.38 2.00 -
NAPS 1.18 1.25 1.22 1.35 1.39 1.39 1.43 -3.15%
Adjusted Per Share Value based on latest NOSH - 846,424
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 111.83 120.62 102.28 112.19 130.34 122.75 118.20 -0.91%
EPS -7.24 5.15 -9.27 -5.16 -0.15 4.89 7.28 -
DPS 0.00 1.50 0.00 0.00 0.00 1.38 2.00 -
NAPS 1.1776 1.2489 1.2191 1.349 1.3891 1.3893 1.43 -3.18%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 0.29 0.675 0.40 0.145 0.365 0.475 0.85 -
P/RPS 0.26 0.56 0.39 0.13 0.28 0.39 0.72 -15.60%
P/EPS -4.00 13.11 -4.31 -2.81 -241.40 9.70 11.68 -
EY -25.00 7.63 -23.19 -35.59 -0.41 10.31 8.56 -
DY 0.00 2.22 0.00 0.00 0.00 2.91 2.35 -
P/NAPS 0.25 0.54 0.33 0.11 0.26 0.34 0.59 -13.32%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/05/23 23/05/22 17/05/21 29/06/20 24/05/19 28/05/18 23/05/17 -
Price 0.26 0.695 0.405 0.155 0.325 0.435 0.90 -
P/RPS 0.23 0.58 0.40 0.14 0.25 0.35 0.76 -18.05%
P/EPS -3.59 13.50 -4.37 -3.00 -214.94 8.88 12.37 -
EY -27.89 7.41 -22.91 -33.29 -0.47 11.26 8.09 -
DY 0.00 2.16 0.00 0.00 0.00 3.17 2.22 -
P/NAPS 0.22 0.56 0.33 0.11 0.23 0.31 0.63 -16.07%

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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