[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Announcement Date
28-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -40.09%
YoY- -35.77%
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Annualized Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 1,121,717 1,123,496 1,108,186 1,056,712 1,024,322 1,024,821 1,016,966 6.73%
PBT 26,503 46,901 54,864 54,292 67,504 65,498 54,976 -38.43%
Tax -10,510 -13,101 -15,650 -24,340 -20,123 -20,088 -19,964 -34.72%
NP 15,993 33,800 39,214 29,952 47,381 45,410 35,012 -40.60%
-
NP to SH 16,057 32,097 37,456 27,076 45,192 42,448 33,478 -38.64%
-
Tax Rate 39.66% 27.93% 28.53% 44.83% 29.81% 30.67% 36.31% -
Total Cost 1,105,724 1,089,696 1,068,972 1,026,760 976,941 979,410 981,954 8.21%
-
Net Worth 1,184,238 1,192,768 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 0.91%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div - - - 46,699 - - - -
Div Payout % - - - 172.47% - - - -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,184,238 1,192,768 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 0.91%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 1.43% 3.01% 3.54% 2.83% 4.63% 4.43% 3.44% -
ROE 1.36% 2.69% 3.16% 2.30% 3.87% 3.63% 2.87% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 132.61 132.81 130.99 124.91 121.02 121.08 120.15 6.78%
EPS 1.90 3.80 4.42 3.20 5.34 5.01 3.96 -38.63%
DPS 0.00 0.00 0.00 5.52 0.00 0.00 0.00 -
NAPS 1.40 1.41 1.40 1.39 1.38 1.38 1.38 0.96%
Adjusted Per Share Value based on latest NOSH - 846,424
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 132.52 132.73 130.93 124.84 121.02 121.08 120.15 6.73%
EPS 1.90 3.79 4.43 3.20 5.34 5.01 3.96 -38.63%
DPS 0.00 0.00 0.00 5.52 0.00 0.00 0.00 -
NAPS 1.3991 1.4092 1.3993 1.3893 1.38 1.38 1.38 0.91%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 0.35 0.56 0.45 0.475 0.65 0.79 0.84 -
P/RPS 0.26 0.42 0.34 0.38 0.54 0.65 0.70 -48.23%
P/EPS 18.44 14.76 10.16 14.84 12.17 15.75 21.24 -8.97%
EY 5.42 6.78 9.84 6.74 8.21 6.35 4.71 9.78%
DY 0.00 0.00 0.00 11.62 0.00 0.00 0.00 -
P/NAPS 0.25 0.40 0.32 0.34 0.47 0.57 0.61 -44.73%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 28/02/19 23/11/18 24/08/18 28/05/18 27/02/18 14/11/17 21/08/17 -
Price 0.38 0.47 0.555 0.435 0.535 0.76 0.82 -
P/RPS 0.29 0.35 0.42 0.35 0.44 0.63 0.68 -43.25%
P/EPS 20.02 12.39 12.54 13.59 10.02 15.15 20.73 -2.29%
EY 5.00 8.07 7.98 7.36 9.98 6.60 4.82 2.46%
DY 0.00 0.00 0.00 12.69 0.00 0.00 0.00 -
P/NAPS 0.27 0.33 0.40 0.31 0.39 0.55 0.59 -40.53%

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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