[EVERGRN] QoQ Annualized Quarter Result on 30-Sep-2015 [#3]

Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 8.51%
YoY- 603.78%
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Annualized Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 986,064 987,176 1,014,466 997,506 984,180 928,512 941,995 3.09%
PBT 92,002 97,300 114,860 116,760 105,626 99,124 4,234 680.15%
Tax -20,004 -14,708 -19,289 -19,636 -16,556 -17,100 -2,657 284.60%
NP 71,998 82,592 95,571 97,124 89,070 82,024 1,577 1180.37%
-
NP to SH 74,156 82,476 92,561 95,376 87,892 80,232 170 5673.07%
-
Tax Rate 21.74% 15.12% 16.79% 16.82% 15.67% 17.25% 62.75% -
Total Cost 914,066 904,584 918,895 900,382 895,110 846,488 940,418 -1.87%
-
Net Worth 1,025,739 1,053,413 1,076,100 954,444 887,124 872,086 869,400 11.66%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div - - 51 - - - - -
Div Payout % - - 0.06% - - - - -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 1,025,739 1,053,413 1,076,100 954,444 887,124 872,086 869,400 11.66%
NOSH 846,424 846,424 564,290 513,142 512,788 512,992 536,666 35.53%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 7.30% 8.37% 9.42% 9.74% 9.05% 8.83% 0.17% -
ROE 7.23% 7.83% 8.60% 9.99% 9.91% 9.20% 0.02% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 122.09 128.39 196.09 194.39 191.93 181.00 175.53 -21.51%
EPS 9.18 10.72 17.89 18.59 17.14 15.64 0.03 4456.82%
DPS 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
NAPS 1.27 1.37 2.08 1.86 1.73 1.70 1.62 -14.99%
Adjusted Per Share Value based on latest NOSH - 512,750
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 116.50 116.63 119.85 117.85 116.28 109.70 111.29 3.09%
EPS 8.76 9.74 10.94 11.27 10.38 9.48 0.02 5688.85%
DPS 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
NAPS 1.2119 1.2445 1.2713 1.1276 1.0481 1.0303 1.0271 11.67%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 1.06 1.01 2.36 1.91 1.35 1.20 0.605 -
P/RPS 0.87 0.79 1.20 0.98 0.70 0.66 0.34 87.18%
P/EPS 11.54 9.42 13.19 10.28 7.88 7.67 1,909.90 -96.69%
EY 8.66 10.62 7.58 9.73 12.70 13.03 0.05 3016.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.74 1.13 1.03 0.78 0.71 0.37 71.44%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 23/08/16 20/05/16 29/02/16 20/11/15 19/08/15 22/05/15 27/02/15 -
Price 0.905 1.16 1.17 2.14 1.95 1.16 1.05 -
P/RPS 0.74 0.90 0.60 1.10 1.02 0.64 0.60 15.02%
P/EPS 9.86 10.81 6.54 11.51 11.38 7.42 3,314.71 -97.93%
EY 10.15 9.25 15.29 8.69 8.79 13.48 0.03 4772.71%
DY 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.85 0.56 1.15 1.13 0.68 0.65 6.06%

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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