[EVERGRN] QoQ Cumulative 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- -85.3%
YoY- -48.89%
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Cumulative Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 1,024,322 768,616 508,483 249,501 997,795 735,383 493,032 62.60%
PBT 67,504 49,124 27,488 16,922 93,445 68,122 46,001 29.04%
Tax -20,123 -15,066 -9,982 -5,996 -25,498 -16,431 -10,002 59.16%
NP 47,381 34,058 17,506 10,926 67,947 51,691 35,999 20.03%
-
NP to SH 45,192 31,836 16,739 10,539 71,679 53,958 37,078 14.06%
-
Tax Rate 29.81% 30.67% 36.31% 35.43% 27.29% 24.12% 21.74% -
Total Cost 976,941 734,558 490,977 238,575 929,848 683,692 457,033 65.70%
-
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 - - - 16,928 - - - -
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% 2.73% 1.43% 0.87% 6.23% 4.87% 3.61% -
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 90.81 60.07 29.48 120.63 89.67 61.04 57.62%
EPS 5.34 3.76 1.98 1.25 8.67 6.58 4.59 10.58%
DPS 0.00 0.00 0.00 2.00 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 90.81 60.07 29.48 117.88 86.88 58.25 62.60%
EPS 5.34 3.76 1.98 1.25 8.47 6.37 4.38 14.08%
DPS 0.00 0.00 0.00 2.00 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 0.87 1.40 2.88 0.80 1.05 1.74 -54.06%
P/EPS 12.17 21.00 42.48 68.27 11.08 14.36 23.09 -34.67%
EY 8.21 4.76 2.35 1.46 9.03 6.96 4.33 53.01%
DY 0.00 0.00 0.00 2.35 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 0.84 1.36 3.05 0.80 1.13 1.48 -55.35%
P/EPS 10.02 20.21 41.46 72.28 11.14 15.35 19.71 -36.22%
EY 9.98 4.95 2.41 1.38 8.98 6.51 5.07 56.87%
DY 0.00 0.00 0.00 2.22 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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