[EVERGRN] QoQ 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- -1.95%
YoY- 2.8%
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 262,412 242,351 246,238 246,794 266,336 256,040 259,962 0.62%
PBT 25,323 22,121 21,676 24,325 27,290 34,757 28,032 -6.52%
Tax -9,067 -6,429 -6,325 -3,677 -4,562 -6,449 -4,003 72.04%
NP 16,256 15,692 15,351 20,648 22,728 28,308 24,029 -22.84%
-
NP to SH 17,721 16,880 16,459 20,619 21,029 27,586 23,888 -17.97%
-
Tax Rate 35.81% 29.06% 29.18% 15.12% 16.72% 18.55% 14.28% -
Total Cost 246,156 226,659 230,887 226,146 243,608 227,732 235,933 2.85%
-
Net Worth 1,149,742 1,107,090 1,025,739 1,053,413 1,076,100 953,716 886,829 18.80%
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 % - - - - 0.25% - - -
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 1,076,100 953,716 886,829 18.80%
NOSH 846,423 846,424 846,424 846,424 564,290 512,750 512,618 39.48%
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 6.19% 6.47% 6.23% 8.37% 8.53% 11.06% 9.24% -
ROE 1.54% 1.52% 1.60% 1.96% 1.95% 2.89% 2.69% -
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 31.72 29.55 30.49 32.10 51.48 49.93 50.71 -26.75%
EPS 2.14 2.06 2.04 2.68 4.06 5.38 4.66 -40.33%
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 31.08 28.70 29.16 29.23 31.54 30.32 30.79 0.62%
EPS 2.10 2.00 1.95 2.44 2.49 3.27 2.83 -17.96%
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 1.1294 1.0502 18.80%
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 3.03 3.20 3.48 3.15 4.58 3.83 2.66 9.02%
P/EPS 44.81 45.91 52.02 37.66 58.06 35.50 28.97 33.57%
EY 2.23 2.18 1.92 2.66 1.72 2.82 3.45 -25.14%
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 3.04 3.42 2.97 3.61 2.27 4.29 3.85 -14.50%
P/EPS 45.04 49.07 44.41 43.26 28.78 39.78 41.85 4.99%
EY 2.22 2.04 2.25 2.31 3.47 2.51 2.39 -4.77%
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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