[EVERGRN] QoQ Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 15.31%
YoY- -63.53%
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 257,273 222,739 263,980 240,084 235,146 170,630 192,288 21.44%
PBT 9,883 8,785 -13,805 8,706 4,678 -19,739 -74,153 -
Tax -3,883 -2,694 -12,592 -3,162 130 160 -1,053 138.87%
NP 6,000 6,091 -26,397 5,544 4,808 -19,579 -75,206 -
-
NP to SH 6,000 6,091 -26,397 5,544 4,808 -19,579 -75,206 -
-
Tax Rate 39.29% 30.67% - 36.32% -2.78% - - -
Total Cost 251,273 216,648 290,377 234,540 230,338 190,209 267,494 -4.08%
-
Net Worth 996,707 996,707 996,707 1,005,153 1,013,600 996,707 1,013,817 -1.12%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 996,707 996,707 996,707 1,005,153 1,013,600 996,707 1,013,817 -1.12%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.33% 2.73% -10.00% 2.31% 2.04% -11.47% -39.11% -
ROE 0.60% 0.61% -2.65% 0.55% 0.47% -1.96% -7.42% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 30.46 26.37 31.25 28.42 27.84 20.20 22.76 21.46%
EPS 0.71 0.72 -3.13 0.66 0.57 -2.32 -8.90 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.18 1.18 1.18 1.19 1.20 1.18 1.20 -1.11%
Adjusted Per Share Value based on latest NOSH - 846,424
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 30.40 26.32 31.19 28.36 27.78 20.16 22.72 21.44%
EPS 0.71 0.72 -3.12 0.65 0.57 -2.31 -8.89 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1776 1.1776 1.1776 1.1875 1.1975 1.1776 1.1978 -1.12%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.39 0.305 0.305 0.355 0.28 0.29 0.39 -
P/RPS 1.28 1.16 0.98 1.25 1.01 1.44 1.71 -17.57%
P/EPS 54.90 42.30 -9.76 54.09 49.19 -12.51 -4.38 -
EY 1.82 2.36 -10.25 1.85 2.03 -7.99 -22.82 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.26 0.26 0.30 0.23 0.25 0.33 0.00%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 23/08/24 27/05/24 28/02/24 27/11/23 21/08/23 31/05/23 27/02/23 -
Price 0.345 0.31 0.315 0.32 0.315 0.26 0.36 -
P/RPS 1.13 1.18 1.01 1.13 1.13 1.29 1.58 -20.04%
P/EPS 48.57 42.99 -10.08 48.75 55.34 -11.22 -4.04 -
EY 2.06 2.33 -9.92 2.05 1.81 -8.92 -24.73 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.26 0.27 0.27 0.26 0.22 0.30 -2.23%

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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