[EVERGRN] QoQ Quarter Result on 30-Sep-2015 [#3]

Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 15.48%
YoY- 173.81%
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 246,238 246,794 266,336 256,040 259,962 232,128 252,180 -1.57%
PBT 21,676 24,325 27,290 34,757 28,032 24,781 16,713 18.94%
Tax -6,325 -3,677 -4,562 -6,449 -4,003 -4,275 -494 448.14%
NP 15,351 20,648 22,728 28,308 24,029 20,506 16,219 -3.60%
-
NP to SH 16,459 20,619 21,029 27,586 23,888 20,058 14,369 9.48%
-
Tax Rate 29.18% 15.12% 16.72% 18.55% 14.28% 17.25% 2.96% -
Total Cost 230,887 226,146 243,608 227,732 235,933 211,622 235,961 -1.44%
-
Net Worth 1,025,739 1,053,413 1,076,100 953,716 886,829 872,086 830,828 15.09%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div - - 51 - - - - -
Div Payout % - - 0.25% - - - - -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 1,025,739 1,053,413 1,076,100 953,716 886,829 872,086 830,828 15.09%
NOSH 846,424 846,424 564,290 512,750 512,618 512,992 512,857 39.69%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 6.23% 8.37% 8.53% 11.06% 9.24% 8.83% 6.43% -
ROE 1.60% 1.96% 1.95% 2.89% 2.69% 2.30% 1.73% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 30.49 32.10 51.48 49.93 50.71 45.25 49.17 -27.30%
EPS 2.04 2.68 4.06 5.38 4.66 3.91 2.80 -19.04%
DPS 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
NAPS 1.27 1.37 2.08 1.86 1.73 1.70 1.62 -14.99%
Adjusted Per Share Value based on latest NOSH - 512,750
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 29.09 29.16 31.47 30.25 30.71 27.42 29.79 -1.57%
EPS 1.94 2.44 2.48 3.26 2.82 2.37 1.70 9.21%
DPS 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
NAPS 1.2119 1.2445 1.2713 1.1268 1.0477 1.0303 0.9816 15.10%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 1.06 1.01 2.36 1.91 1.35 1.20 0.605 -
P/RPS 3.48 3.15 4.58 3.83 2.66 2.65 1.23 100.16%
P/EPS 52.02 37.66 58.06 35.50 28.97 30.69 21.59 79.82%
EY 1.92 2.66 1.72 2.82 3.45 3.26 4.63 -44.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.74 1.13 1.03 0.78 0.71 0.37 71.44%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 23/08/16 20/05/16 29/02/16 20/11/15 19/08/15 22/05/15 27/02/15 -
Price 0.905 1.16 1.17 2.14 1.95 1.16 1.05 -
P/RPS 2.97 3.61 2.27 4.29 3.85 2.56 2.14 24.44%
P/EPS 44.41 43.26 28.78 39.78 41.85 29.67 37.48 11.98%
EY 2.25 2.31 3.47 2.51 2.39 3.37 2.67 -10.79%
DY 0.00 0.00 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.85 0.56 1.15 1.13 0.68 0.65 6.06%

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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