[EVERGRN] QoQ Cumulative Quarter Result on 31-Dec-2015 [#4]

Announcement Date
29-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 29.4%
YoY- 54347.65%
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Cumulative Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 735,383 493,032 246,794 1,014,466 748,130 492,090 232,128 115.25%
PBT 68,122 46,001 24,325 114,860 87,570 52,813 24,781 95.87%
Tax -16,431 -10,002 -3,677 -19,289 -14,727 -8,278 -4,275 144.76%
NP 51,691 35,999 20,648 95,571 72,843 44,535 20,506 84.90%
-
NP to SH 53,958 37,078 20,619 92,561 71,532 43,946 20,058 93.07%
-
Tax Rate 24.12% 21.74% 15.12% 16.79% 16.82% 15.67% 17.25% -
Total Cost 683,692 457,033 226,146 918,895 675,287 447,555 211,622 118.07%
-
Net Worth 1,107,090 1,025,739 1,053,413 1,076,100 954,444 887,124 872,086 17.19%
Dividend
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Div - - - 51 - - - -
Div Payout % - - - 0.06% - - - -
Equity
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Net Worth 1,107,090 1,025,739 1,053,413 1,076,100 954,444 887,124 872,086 17.19%
NOSH 846,424 846,424 846,424 564,290 513,142 512,788 512,992 39.50%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 7.03% 7.30% 8.37% 9.42% 9.74% 9.05% 8.83% -
ROE 4.87% 3.61% 1.96% 8.60% 7.49% 4.95% 2.30% -
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 89.67 61.04 32.10 196.09 145.79 95.96 45.25 57.57%
EPS 6.58 4.59 2.68 17.89 13.94 8.57 3.91 41.34%
DPS 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -
NAPS 1.35 1.27 1.37 2.08 1.86 1.73 1.70 -14.20%
Adjusted Per Share Value based on latest NOSH - 564,290
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 87.09 58.39 29.23 120.14 88.60 58.27 27.49 115.25%
EPS 6.39 4.39 2.44 10.96 8.47 5.20 2.38 92.82%
DPS 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -
NAPS 1.3111 1.2147 1.2475 1.2744 1.1303 1.0506 1.0328 17.19%
Price Multiplier on Financial Quarter End Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 -
Price 0.945 1.06 1.01 2.36 1.91 1.35 1.20 -
P/RPS 1.05 1.74 3.15 1.20 1.31 1.41 2.65 -45.96%
P/EPS 14.36 23.09 37.66 13.19 13.70 15.75 30.69 -39.64%
EY 6.96 4.33 2.66 7.58 7.30 6.35 3.26 65.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 0.83 0.74 1.13 1.03 0.78 0.71 -0.93%
Price Multiplier on Announcement Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 28/11/16 23/08/16 20/05/16 29/02/16 20/11/15 19/08/15 22/05/15 -
Price 1.01 0.905 1.16 1.17 2.14 1.95 1.16 -
P/RPS 1.13 1.48 3.61 0.60 1.47 2.03 2.56 -41.94%
P/EPS 15.35 19.71 43.26 6.54 15.35 22.75 29.67 -35.47%
EY 6.51 5.07 2.31 15.29 6.51 4.39 3.37 54.92%
DY 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 0.75 0.71 0.85 0.56 1.15 1.13 0.68 6.73%

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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