[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2017 [#1]

Announcement Date
23-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -41.19%
YoY- -48.89%
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Annualized Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 1,024,322 1,024,821 1,016,966 998,004 997,795 980,510 986,064 2.56%
PBT 67,504 65,498 54,976 67,688 93,445 90,829 92,002 -18.60%
Tax -20,123 -20,088 -19,964 -23,984 -25,498 -21,908 -20,004 0.39%
NP 47,381 45,410 35,012 43,704 67,947 68,921 71,998 -24.28%
-
NP to SH 45,192 42,448 33,478 42,156 71,679 71,944 74,156 -28.05%
-
Tax Rate 29.81% 30.67% 36.31% 35.43% 27.29% 24.12% 21.74% -
Total Cost 976,941 979,410 981,954 954,300 929,848 911,589 914,066 4.52%
-
Net Worth 1,168,065 1,168,065 1,168,065 1,210,386 1,149,742 1,107,090 1,025,739 9.02%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div - - - 67,713 - - - -
Div Payout % - - - 160.63% - - - -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 1,168,065 1,168,065 1,168,065 1,210,386 1,149,742 1,107,090 1,025,739 9.02%
NOSH 846,424 846,424 846,424 846,424 846,423 846,424 846,424 0.00%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 4.63% 4.43% 3.44% 4.38% 6.81% 7.03% 7.30% -
ROE 3.87% 3.63% 2.87% 3.48% 6.23% 6.50% 7.23% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 121.02 121.08 120.15 117.91 120.63 119.56 122.09 -0.58%
EPS 5.34 5.01 3.96 5.00 8.67 8.77 9.18 -30.24%
DPS 0.00 0.00 0.00 8.00 0.00 0.00 0.00 -
NAPS 1.38 1.38 1.38 1.43 1.39 1.35 1.27 5.67%
Adjusted Per Share Value based on latest NOSH - 846,424
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 121.02 121.08 120.15 117.91 117.88 115.84 116.50 2.56%
EPS 5.34 5.01 3.96 5.00 8.47 8.50 8.76 -28.04%
DPS 0.00 0.00 0.00 8.00 0.00 0.00 0.00 -
NAPS 1.38 1.38 1.38 1.43 1.3584 1.308 1.2119 9.01%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 0.65 0.79 0.84 0.85 0.96 0.945 1.06 -
P/RPS 0.54 0.65 0.70 0.72 0.80 0.79 0.87 -27.17%
P/EPS 12.17 15.75 21.24 17.07 11.08 10.77 11.54 3.59%
EY 8.21 6.35 4.71 5.86 9.03 9.28 8.66 -3.48%
DY 0.00 0.00 0.00 9.41 0.00 0.00 0.00 -
P/NAPS 0.47 0.57 0.61 0.59 0.69 0.70 0.83 -31.48%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 14/11/17 21/08/17 23/05/17 23/02/17 28/11/16 23/08/16 -
Price 0.535 0.76 0.82 0.90 0.965 1.01 0.905 -
P/RPS 0.44 0.63 0.68 0.76 0.80 0.84 0.74 -29.22%
P/EPS 10.02 15.15 20.73 18.07 11.14 11.51 9.86 1.07%
EY 9.98 6.60 4.82 5.53 8.98 8.69 10.15 -1.11%
DY 0.00 0.00 0.00 8.89 0.00 0.00 0.00 -
P/NAPS 0.39 0.55 0.59 0.63 0.69 0.75 0.71 -32.85%

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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