[EVERGRN] QoQ TTM Result on 30-Sep-2016 [#3]

Announcement Date
28-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- -12.74%
YoY- -14.63%
View:
Show?
TTM Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 1,013,622 1,000,502 997,795 999,595 1,013,284 1,027,008 1,012,342 0.08%
PBT 69,998 86,042 93,445 89,084 101,720 108,076 108,532 -25.37%
Tax -20,274 -27,817 -25,498 -16,145 -16,165 -13,843 -14,441 25.40%
NP 49,724 58,225 67,947 72,939 85,555 94,233 94,091 -34.66%
-
NP to SH 51,102 61,599 71,679 73,330 84,036 91,465 90,904 -31.90%
-
Tax Rate 28.96% 32.33% 27.29% 18.12% 15.89% 12.81% 13.31% -
Total Cost 963,898 942,277 929,848 926,656 927,729 932,775 918,251 3.29%
-
Net Worth 1,168,065 1,210,386 1,149,742 1,107,090 1,024,653 1,054,030 1,035,911 8.34%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 16,928 16,928 - 51 51 51 51 4710.90%
Div Payout % 33.13% 27.48% - 0.07% 0.06% 0.06% 0.06% -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 1,168,065 1,210,386 1,149,742 1,107,090 1,024,653 1,054,030 1,035,911 8.34%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 564,290 31.06%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 4.91% 5.82% 6.81% 7.30% 8.44% 9.18% 9.29% -
ROE 4.37% 5.09% 6.23% 6.62% 8.20% 8.68% 8.78% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 119.75 118.20 120.63 121.89 125.59 133.49 195.45 -27.88%
EPS 6.04 7.28 8.67 8.94 10.42 11.89 17.55 -50.92%
DPS 2.00 2.00 0.00 0.01 0.01 0.01 0.01 3331.01%
NAPS 1.38 1.43 1.39 1.35 1.27 1.37 2.00 -21.93%
Adjusted Per Share Value based on latest NOSH - 846,424
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 120.04 118.48 118.16 118.38 120.00 121.62 119.89 0.08%
EPS 6.05 7.29 8.49 8.68 9.95 10.83 10.77 -31.94%
DPS 2.00 2.00 0.00 0.01 0.01 0.01 0.01 3331.01%
NAPS 1.3833 1.4334 1.3616 1.3111 1.2134 1.2482 1.2268 8.34%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 0.84 0.85 0.96 0.945 1.06 1.01 2.36 -
P/RPS 0.70 0.72 0.80 0.78 0.84 0.76 1.21 -30.59%
P/EPS 13.91 11.68 11.08 10.57 10.18 8.50 13.45 2.26%
EY 7.19 8.56 9.03 9.46 9.83 11.77 7.44 -2.25%
DY 2.38 2.35 0.00 0.01 0.01 0.01 0.00 -
P/NAPS 0.61 0.59 0.69 0.70 0.83 0.74 1.18 -35.61%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 21/08/17 23/05/17 23/02/17 28/11/16 23/08/16 20/05/16 29/02/16 -
Price 0.82 0.90 0.965 1.01 0.905 1.16 1.17 -
P/RPS 0.68 0.76 0.80 0.83 0.72 0.87 0.60 8.71%
P/EPS 13.58 12.37 11.14 11.30 8.69 9.76 6.67 60.70%
EY 7.36 8.09 8.98 8.85 11.51 10.25 15.00 -37.81%
DY 2.44 2.22 0.00 0.01 0.01 0.01 0.01 3817.85%
P/NAPS 0.59 0.63 0.69 0.75 0.71 0.85 0.59 0.00%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment