[EVERGRN] QoQ TTM Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -8.37%
YoY- -36.95%
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TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 1,098,328 1,069,932 1,038,999 1,024,322 1,031,404 1,013,622 1,000,502 6.41%
PBT 53,556 67,448 64,155 67,504 69,513 69,998 86,042 -27.07%
Tax -14,883 -17,966 -20,212 -20,123 -18,929 -20,274 -27,817 -34.06%
NP 38,673 49,482 43,943 47,381 50,584 49,724 58,225 -23.85%
-
NP to SH 37,429 47,181 41,422 45,192 49,319 51,102 61,599 -28.23%
-
Tax Rate 27.79% 26.64% 31.50% 29.81% 27.23% 28.96% 32.33% -
Total Cost 1,059,655 1,020,450 995,056 976,941 980,820 963,898 942,277 8.13%
-
Net Worth 1,192,768 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 1,210,386 -0.97%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 11,674 11,674 11,674 16,928 16,928 16,928 16,928 -21.92%
Div Payout % 31.19% 24.74% 28.19% 37.46% 34.32% 33.13% 27.48% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,192,768 1,184,402 1,175,942 1,168,065 1,168,065 1,168,065 1,210,386 -0.97%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 3.52% 4.62% 4.23% 4.63% 4.90% 4.91% 5.82% -
ROE 3.14% 3.98% 3.52% 3.87% 4.22% 4.37% 5.09% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 129.84 126.47 122.81 121.02 121.85 119.75 118.20 6.45%
EPS 4.42 5.58 4.90 5.34 5.83 6.04 7.28 -28.27%
DPS 1.38 1.38 1.38 2.00 2.00 2.00 2.00 -21.89%
NAPS 1.41 1.40 1.39 1.38 1.38 1.38 1.43 -0.93%
Adjusted Per Share Value based on latest NOSH - 846,424
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 129.76 126.41 122.75 121.02 121.85 119.75 118.20 6.41%
EPS 4.42 5.57 4.89 5.34 5.83 6.04 7.28 -28.27%
DPS 1.38 1.38 1.38 2.00 2.00 2.00 2.00 -21.89%
NAPS 1.4092 1.3993 1.3893 1.38 1.38 1.38 1.43 -0.97%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.56 0.45 0.475 0.65 0.79 0.84 0.85 -
P/RPS 0.43 0.36 0.39 0.54 0.65 0.70 0.72 -29.05%
P/EPS 12.66 8.07 9.70 12.17 13.56 13.91 11.68 5.51%
EY 7.90 12.39 10.31 8.21 7.38 7.19 8.56 -5.20%
DY 2.46 3.07 2.91 3.08 2.53 2.38 2.35 3.09%
P/NAPS 0.40 0.32 0.34 0.47 0.57 0.61 0.59 -22.80%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 23/11/18 24/08/18 28/05/18 27/02/18 14/11/17 21/08/17 23/05/17 -
Price 0.47 0.555 0.435 0.535 0.76 0.82 0.90 -
P/RPS 0.36 0.44 0.35 0.44 0.62 0.68 0.76 -39.20%
P/EPS 10.62 9.95 8.88 10.02 13.04 13.58 12.37 -9.66%
EY 9.41 10.05 11.26 9.98 7.67 7.36 8.09 10.59%
DY 2.94 2.49 3.17 3.74 2.63 2.44 2.22 20.57%
P/NAPS 0.33 0.40 0.31 0.39 0.55 0.59 0.63 -34.99%

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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