[EVERGRN] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

Announcement Date
20-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -77.72%
YoY- 2.8%
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Cumulative Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 997,795 735,383 493,032 246,794 1,014,466 748,130 492,090 59.85%
PBT 93,445 68,122 46,001 24,325 114,860 87,570 52,813 46.03%
Tax -25,498 -16,431 -10,002 -3,677 -19,289 -14,727 -8,278 110.97%
NP 67,947 51,691 35,999 20,648 95,571 72,843 44,535 32.35%
-
NP to SH 71,679 53,958 37,078 20,619 92,561 71,532 43,946 38.35%
-
Tax Rate 27.29% 24.12% 21.74% 15.12% 16.79% 16.82% 15.67% -
Total Cost 929,848 683,692 457,033 226,146 918,895 675,287 447,555 62.46%
-
Net Worth 1,149,742 1,107,090 1,025,739 1,053,413 1,076,100 954,444 887,124 18.77%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div - - - - 51 - - -
Div Payout % - - - - 0.06% - - -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 1,149,742 1,107,090 1,025,739 1,053,413 1,076,100 954,444 887,124 18.77%
NOSH 846,423 846,424 846,424 846,424 564,290 513,142 512,788 39.45%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 6.81% 7.03% 7.30% 8.37% 9.42% 9.74% 9.05% -
ROE 6.23% 4.87% 3.61% 1.96% 8.60% 7.49% 4.95% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 120.63 89.67 61.04 32.10 196.09 145.79 95.96 16.39%
EPS 8.67 6.58 4.59 2.68 17.89 13.94 8.57 0.77%
DPS 0.00 0.00 0.00 0.00 0.01 0.00 0.00 -
NAPS 1.39 1.35 1.27 1.37 2.08 1.86 1.73 -13.51%
Adjusted Per Share Value based on latest NOSH - 846,424
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 118.16 87.09 58.39 29.23 120.14 88.60 58.27 59.86%
EPS 8.49 6.39 4.39 2.44 10.96 8.47 5.20 38.44%
DPS 0.00 0.00 0.00 0.00 0.01 0.00 0.00 -
NAPS 1.3616 1.3111 1.2147 1.2475 1.2744 1.1303 1.0506 18.77%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 0.96 0.945 1.06 1.01 2.36 1.91 1.35 -
P/RPS 0.80 1.05 1.74 3.15 1.20 1.31 1.41 -31.34%
P/EPS 11.08 14.36 23.09 37.66 13.19 13.70 15.75 -20.81%
EY 9.03 6.96 4.33 2.66 7.58 7.30 6.35 26.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.70 0.83 0.74 1.13 1.03 0.78 -7.81%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 23/02/17 28/11/16 23/08/16 20/05/16 29/02/16 20/11/15 19/08/15 -
Price 0.965 1.01 0.905 1.16 1.17 2.14 1.95 -
P/RPS 0.80 1.13 1.48 3.61 0.60 1.47 2.03 -46.09%
P/EPS 11.14 15.35 19.71 43.26 6.54 15.35 22.75 -37.74%
EY 8.98 6.51 5.07 2.31 15.29 6.51 4.39 60.79%
DY 0.00 0.00 0.00 0.00 0.01 0.00 0.00 -
P/NAPS 0.69 0.75 0.71 0.85 0.56 1.15 1.13 -27.91%

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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