[EVERGRN] QoQ Quarter Result on 30-Jun-2015 [#2]

Announcement Date
19-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 19.09%
YoY- 210.12%
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Quarter Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 246,794 266,336 256,040 259,962 232,128 252,180 234,488 3.46%
PBT 24,325 27,290 34,757 28,032 24,781 16,713 11,983 60.25%
Tax -3,677 -4,562 -6,449 -4,003 -4,275 -494 -1,434 87.23%
NP 20,648 22,728 28,308 24,029 20,506 16,219 10,549 56.41%
-
NP to SH 20,619 21,029 27,586 23,888 20,058 14,369 10,075 61.12%
-
Tax Rate 15.12% 16.72% 18.55% 14.28% 17.25% 2.96% 11.97% -
Total Cost 226,146 243,608 227,732 235,933 211,622 235,961 223,939 0.65%
-
Net Worth 1,053,413 1,076,100 953,716 886,829 872,086 830,828 801,887 19.92%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div - 51 - - - - - -
Div Payout % - 0.25% - - - - - -
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 1,053,413 1,076,100 953,716 886,829 872,086 830,828 801,887 19.92%
NOSH 846,424 564,290 512,750 512,618 512,992 512,857 514,030 39.40%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 8.37% 8.53% 11.06% 9.24% 8.83% 6.43% 4.50% -
ROE 1.96% 1.95% 2.89% 2.69% 2.30% 1.73% 1.26% -
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 32.10 51.48 49.93 50.71 45.25 49.17 45.62 -20.87%
EPS 2.68 4.06 5.38 4.66 3.91 2.80 1.96 23.16%
DPS 0.00 0.01 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.37 2.08 1.86 1.73 1.70 1.62 1.56 -8.28%
Adjusted Per Share Value based on latest NOSH - 512,618
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 29.16 31.47 30.25 30.71 27.42 29.79 27.70 3.48%
EPS 2.44 2.48 3.26 2.82 2.37 1.70 1.19 61.32%
DPS 0.00 0.01 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2445 1.2713 1.1268 1.0477 1.0303 0.9816 0.9474 19.92%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 1.01 2.36 1.91 1.35 1.20 0.605 0.555 -
P/RPS 3.15 4.58 3.83 2.66 2.65 1.23 1.22 88.09%
P/EPS 37.66 58.06 35.50 28.97 30.69 21.59 28.32 20.90%
EY 2.66 1.72 2.82 3.45 3.26 4.63 3.53 -17.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 1.13 1.03 0.78 0.71 0.37 0.36 61.59%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 20/05/16 29/02/16 20/11/15 19/08/15 22/05/15 27/02/15 21/11/14 -
Price 1.16 1.17 2.14 1.95 1.16 1.05 0.54 -
P/RPS 3.61 2.27 4.29 3.85 2.56 2.14 1.18 110.59%
P/EPS 43.26 28.78 39.78 41.85 29.67 37.48 27.55 35.05%
EY 2.31 3.47 2.51 2.39 3.37 2.67 3.63 -25.99%
DY 0.00 0.01 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.56 1.15 1.13 0.68 0.65 0.35 80.57%

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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