[EVERGRN] QoQ Annualized Quarter Result on 30-Sep-2019 [#3]

Announcement Date
27-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
30-Sep-2019 [#3]
Profit Trend
QoQ- 12.1%
YoY- -214.64%
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Annualized Quarter Result
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 800,666 909,648 967,928 969,494 955,294 982,876 1,121,717 -20.14%
PBT -40,894 -46,984 -42,289 -32,284 -39,248 -40,596 26,503 -
Tax -4,992 -6,040 266 -4,438 -2,784 -3,164 -10,510 -39.15%
NP -45,886 -53,024 -42,023 -36,722 -42,032 -43,760 15,993 -
-
NP to SH -46,466 -48,608 -42,061 -36,797 -41,862 -42,268 16,057 -
-
Tax Rate - - - - - - 39.66% -
Total Cost 846,552 962,672 1,009,951 1,006,217 997,326 1,026,636 1,105,724 -16.32%
-
Net Worth 1,150,290 1,141,832 1,167,206 1,184,122 1,184,122 1,175,780 1,184,238 -1.92%
Dividend
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div - - 4,059 - - - - -
Div Payout % - - 0.00% - - - - -
Equity
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 1,150,290 1,141,832 1,167,206 1,184,122 1,184,122 1,175,780 1,184,238 -1.92%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin -5.73% -5.83% -4.34% -3.79% -4.40% -4.45% 1.43% -
ROE -4.04% -4.26% -3.60% -3.11% -3.54% -3.59% 1.36% -
Per Share
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 94.66 107.55 114.44 114.62 112.95 116.19 132.61 -20.14%
EPS -5.50 -5.76 -4.97 -4.35 -4.94 -5.00 1.90 -
DPS 0.00 0.00 0.48 0.00 0.00 0.00 0.00 -
NAPS 1.36 1.35 1.38 1.40 1.40 1.39 1.40 -1.91%
Adjusted Per Share Value based on latest NOSH - 846,424
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 94.82 107.72 114.63 114.81 113.13 116.40 132.84 -20.14%
EPS -5.50 -5.76 -4.98 -4.36 -4.96 -5.01 1.90 -
DPS 0.00 0.00 0.48 0.00 0.00 0.00 0.00 -
NAPS 1.3622 1.3522 1.3822 1.4023 1.4023 1.3924 1.4024 -1.92%
Price Multiplier on Financial Quarter End Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 0.165 0.145 0.275 0.26 0.30 0.365 0.35 -
P/RPS 0.17 0.13 0.24 0.23 0.27 0.31 0.26 -24.68%
P/EPS -3.00 -2.52 -5.53 -5.98 -6.06 -7.30 18.44 -
EY -33.30 -39.63 -18.08 -16.73 -16.50 -13.69 5.42 -
DY 0.00 0.00 1.75 0.00 0.00 0.00 0.00 -
P/NAPS 0.12 0.11 0.20 0.19 0.21 0.26 0.25 -38.72%
Price Multiplier on Announcement Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 13/08/20 29/06/20 26/02/20 27/11/19 29/08/19 24/05/19 28/02/19 -
Price 0.26 0.155 0.235 0.265 0.265 0.325 0.38 -
P/RPS 0.27 0.14 0.21 0.23 0.23 0.28 0.29 -4.65%
P/EPS -4.73 -2.70 -4.73 -6.09 -5.35 -6.50 20.02 -
EY -21.13 -37.08 -21.16 -16.42 -18.68 -15.38 5.00 -
DY 0.00 0.00 2.04 0.00 0.00 0.00 0.00 -
P/NAPS 0.19 0.11 0.17 0.19 0.19 0.23 0.27 -20.90%

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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