[EVERGRN] QoQ Annualized Quarter Result on 30-Jun-2015 [#2]

Announcement Date
19-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 9.55%
YoY- 281.04%
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Annualized Quarter Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 987,176 1,014,466 997,506 984,180 928,512 941,995 919,753 4.82%
PBT 97,300 114,860 116,760 105,626 99,124 4,234 -16,638 -
Tax -14,708 -19,289 -19,636 -16,556 -17,100 -2,657 -2,884 195.98%
NP 82,592 95,571 97,124 89,070 82,024 1,577 -19,522 -
-
NP to SH 82,476 92,561 95,376 87,892 80,232 170 -18,932 -
-
Tax Rate 15.12% 16.79% 16.82% 15.67% 17.25% 62.75% - -
Total Cost 904,584 918,895 900,382 895,110 846,488 940,418 939,275 -2.47%
-
Net Worth 1,053,413 1,076,100 954,444 887,124 872,086 869,400 799,654 20.15%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div - 51 - - - - - -
Div Payout % - 0.06% - - - - - -
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 1,053,413 1,076,100 954,444 887,124 872,086 869,400 799,654 20.15%
NOSH 846,424 564,290 513,142 512,788 512,992 536,666 512,599 39.66%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 8.37% 9.42% 9.74% 9.05% 8.83% 0.17% -2.12% -
ROE 7.83% 8.60% 9.99% 9.91% 9.20% 0.02% -2.37% -
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 128.39 196.09 194.39 191.93 181.00 175.53 179.43 -19.98%
EPS 10.72 17.89 18.59 17.14 15.64 0.03 -3.69 -
DPS 0.00 0.01 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.37 2.08 1.86 1.73 1.70 1.62 1.56 -8.28%
Adjusted Per Share Value based on latest NOSH - 512,618
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 116.63 119.85 117.85 116.28 109.70 111.29 108.66 4.82%
EPS 9.74 10.94 11.27 10.38 9.48 0.02 -2.24 -
DPS 0.00 0.01 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2445 1.2713 1.1276 1.0481 1.0303 1.0271 0.9447 20.15%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 1.01 2.36 1.91 1.35 1.20 0.605 0.555 -
P/RPS 0.79 1.20 0.98 0.70 0.66 0.34 0.31 86.46%
P/EPS 9.42 13.19 10.28 7.88 7.67 1,909.90 -15.03 -
EY 10.62 7.58 9.73 12.70 13.03 0.05 -6.65 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 1.13 1.03 0.78 0.71 0.37 0.36 61.59%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 20/05/16 29/02/16 20/11/15 19/08/15 22/05/15 27/02/15 21/11/14 -
Price 1.16 1.17 2.14 1.95 1.16 1.05 0.54 -
P/RPS 0.90 0.60 1.10 1.02 0.64 0.60 0.30 107.86%
P/EPS 10.81 6.54 11.51 11.38 7.42 3,314.71 -14.62 -
EY 9.25 15.29 8.69 8.79 13.48 0.03 -6.84 -
DY 0.00 0.01 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.56 1.15 1.13 0.68 0.65 0.35 80.57%

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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