[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
22-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 47095.29%
YoY- 876.84%
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Annualized Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,014,466 997,506 984,180 928,512 941,995 919,753 910,654 7.44%
PBT 114,860 116,760 105,626 99,124 4,234 -16,638 -48,924 -
Tax -19,289 -19,636 -16,556 -17,100 -2,657 -2,884 -1,458 456.74%
NP 95,571 97,124 89,070 82,024 1,577 -19,522 -50,382 -
-
NP to SH 92,561 95,376 87,892 80,232 170 -18,932 -48,548 -
-
Tax Rate 16.79% 16.82% 15.67% 17.25% 62.75% - - -
Total Cost 918,895 900,382 895,110 846,488 940,418 939,275 961,036 -2.93%
-
Net Worth 1,076,100 954,444 887,124 872,086 869,400 799,654 780,052 23.85%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 51 - - - - - - -
Div Payout % 0.06% - - - - - - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 1,076,100 954,444 887,124 872,086 869,400 799,654 780,052 23.85%
NOSH 564,290 513,142 512,788 512,992 536,666 512,599 513,192 6.51%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 9.42% 9.74% 9.05% 8.83% 0.17% -2.12% -5.53% -
ROE 8.60% 9.99% 9.91% 9.20% 0.02% -2.37% -6.22% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 196.09 194.39 191.93 181.00 175.53 179.43 177.45 6.86%
EPS 17.89 18.59 17.14 15.64 0.03 -3.69 -9.46 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.08 1.86 1.73 1.70 1.62 1.56 1.52 23.18%
Adjusted Per Share Value based on latest NOSH - 512,992
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 119.85 117.85 116.28 109.70 111.29 108.66 107.59 7.43%
EPS 10.94 11.27 10.38 9.48 0.02 -2.24 -5.74 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2713 1.1276 1.0481 1.0303 1.0271 0.9447 0.9216 23.84%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 2.36 1.91 1.35 1.20 0.605 0.555 0.52 -
P/RPS 1.20 0.98 0.70 0.66 0.34 0.31 0.29 157.07%
P/EPS 13.19 10.28 7.88 7.67 1,909.90 -15.03 -5.50 -
EY 7.58 9.73 12.70 13.03 0.05 -6.65 -18.19 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.13 1.03 0.78 0.71 0.37 0.36 0.34 122.21%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 29/02/16 20/11/15 19/08/15 22/05/15 27/02/15 21/11/14 29/08/14 -
Price 1.17 2.14 1.95 1.16 1.05 0.54 0.625 -
P/RPS 0.60 1.10 1.02 0.64 0.60 0.30 0.35 43.09%
P/EPS 6.54 11.51 11.38 7.42 3,314.71 -14.62 -6.61 -
EY 15.29 8.69 8.79 13.48 0.03 -6.84 -15.14 -
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 1.15 1.13 0.68 0.65 0.35 0.41 23.03%

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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