[EVERGRN] QoQ TTM Result on 31-Dec-2018 [#4]

Announcement Date
28-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -57.1%
YoY- -64.47%
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TTM Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 1,006,216 1,045,271 1,103,258 1,121,717 1,098,328 1,069,932 1,038,999 -2.11%
PBT -32,886 -20,553 2,781 26,503 53,556 67,448 64,155 -
Tax -4,013 -4,077 -5,216 -10,510 -14,883 -17,966 -20,212 -65.93%
NP -36,899 -24,630 -2,435 15,993 38,673 49,482 43,943 -
-
NP to SH -35,614 -23,602 -1,279 16,057 37,429 47,181 41,422 -
-
Tax Rate - - 187.56% 39.66% 27.79% 26.64% 31.50% -
Total Cost 1,043,115 1,069,901 1,105,693 1,105,724 1,059,655 1,020,450 995,056 3.19%
-
Net Worth 1,184,122 1,184,122 1,175,780 1,184,238 1,192,768 1,184,402 1,175,942 0.46%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div - - - 11,674 11,674 11,674 11,674 -
Div Payout % - - - 72.71% 31.19% 24.74% 28.19% -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 1,184,122 1,184,122 1,175,780 1,184,238 1,192,768 1,184,402 1,175,942 0.46%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin -3.67% -2.36% -0.22% 1.43% 3.52% 4.62% 4.23% -
ROE -3.01% -1.99% -0.11% 1.36% 3.14% 3.98% 3.52% -
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 118.97 123.58 130.43 132.61 129.84 126.47 122.81 -2.09%
EPS -4.21 -2.79 -0.15 1.90 4.42 5.58 4.90 -
DPS 0.00 0.00 0.00 1.38 1.38 1.38 1.38 -
NAPS 1.40 1.40 1.39 1.40 1.41 1.40 1.39 0.47%
Adjusted Per Share Value based on latest NOSH - 846,424
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 119.16 123.78 130.65 132.84 130.07 126.71 123.04 -2.11%
EPS -4.22 -2.80 -0.15 1.90 4.43 5.59 4.91 -
DPS 0.00 0.00 0.00 1.38 1.38 1.38 1.38 -
NAPS 1.4023 1.4023 1.3924 1.4024 1.4125 1.4026 1.3926 0.46%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 0.26 0.30 0.365 0.35 0.56 0.45 0.475 -
P/RPS 0.22 0.24 0.28 0.26 0.43 0.36 0.39 -31.70%
P/EPS -6.17 -10.75 -241.40 18.44 12.66 8.07 9.70 -
EY -16.19 -9.30 -0.41 5.42 7.90 12.39 10.31 -
DY 0.00 0.00 0.00 3.94 2.46 3.07 2.91 -
P/NAPS 0.19 0.21 0.26 0.25 0.40 0.32 0.34 -32.13%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 27/11/19 29/08/19 24/05/19 28/02/19 23/11/18 24/08/18 28/05/18 -
Price 0.265 0.265 0.325 0.38 0.47 0.555 0.435 -
P/RPS 0.22 0.21 0.25 0.29 0.36 0.44 0.35 -26.60%
P/EPS -6.29 -9.50 -214.94 20.02 10.62 9.95 8.88 -
EY -15.89 -10.53 -0.47 5.00 9.41 10.05 11.26 -
DY 0.00 0.00 0.00 3.63 2.94 2.49 3.17 -
P/NAPS 0.19 0.19 0.23 0.27 0.33 0.40 0.31 -27.82%

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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