[EVERGRN] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 72.06%
YoY- 83.75%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 961,949 946,561 1,020,937 865,697 949,621 1,103,258 1,038,999 -1.27%
PBT 8,364 -51,228 54,632 -72,752 -43,886 2,781 64,155 -28.76%
Tax -18,318 -10,015 -11,083 -3,015 -453 -5,216 -20,212 -1.62%
NP -9,954 -61,243 43,549 -75,767 -44,339 -2,435 43,943 -
-
NP to SH -9,954 -61,243 43,549 -78,471 -43,646 -1,279 41,422 -
-
Tax Rate 219.01% - 20.29% - - 187.56% 31.50% -
Total Cost 971,903 1,007,804 977,388 941,464 993,960 1,105,693 995,056 -0.39%
-
Net Worth 996,707 996,707 1,057,091 1,031,878 1,141,832 1,175,780 1,175,942 -2.71%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - 12,685 - - - 11,674 -
Div Payout % - - 29.13% - - - 28.19% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 996,707 996,707 1,057,091 1,031,878 1,141,832 1,175,780 1,175,942 -2.71%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -1.03% -6.47% 4.27% -8.75% -4.67% -0.22% 4.23% -
ROE -1.00% -6.14% 4.12% -7.60% -3.82% -0.11% 3.52% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 113.89 112.06 120.72 102.35 112.27 130.43 122.81 -1.24%
EPS -1.18 -7.25 5.15 -9.28 -5.16 -0.15 4.90 -
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.38 -
NAPS 1.18 1.18 1.25 1.22 1.35 1.39 1.39 -2.69%
Adjusted Per Share Value based on latest NOSH - 846,424
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 113.92 112.09 120.90 102.52 112.46 130.65 123.04 -1.27%
EPS -1.18 -7.25 5.16 -9.29 -5.17 -0.15 4.91 -
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.38 -
NAPS 1.1803 1.1803 1.2518 1.222 1.3522 1.3924 1.3926 -2.71%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.305 0.29 0.675 0.40 0.145 0.365 0.475 -
P/RPS 0.27 0.26 0.56 0.39 0.13 0.28 0.39 -5.93%
P/EPS -25.88 -4.00 13.11 -4.31 -2.81 -241.40 9.70 -
EY -3.86 -25.00 7.63 -23.19 -35.59 -0.41 10.31 -
DY 0.00 0.00 2.22 0.00 0.00 0.00 2.91 -
P/NAPS 0.26 0.25 0.54 0.33 0.11 0.26 0.34 -4.36%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 31/05/23 23/05/22 17/05/21 29/06/20 24/05/19 28/05/18 -
Price 0.31 0.26 0.695 0.405 0.155 0.325 0.435 -
P/RPS 0.27 0.23 0.58 0.40 0.14 0.25 0.35 -4.22%
P/EPS -26.31 -3.59 13.50 -4.37 -3.00 -214.94 8.88 -
EY -3.80 -27.89 7.41 -22.91 -33.29 -0.47 11.26 -
DY 0.00 0.00 2.16 0.00 0.00 0.00 3.17 -
P/NAPS 0.26 0.22 0.56 0.33 0.11 0.23 0.31 -2.88%

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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