[EVERGRN] QoQ TTM Result on 31-Mar-2015 [#1]

Announcement Date
22-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 13317.65%
YoY- 178.27%
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TTM Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,012,342 1,000,310 978,758 934,607 941,995 941,862 941,351 4.95%
PBT 108,532 104,283 81,509 31,884 4,234 -20,626 -42,907 -
Tax -14,441 -15,221 -10,206 -6,613 -2,657 2,764 3,197 -
NP 94,091 89,062 71,303 25,271 1,577 -17,862 -39,710 -
-
NP to SH 90,904 85,901 68,390 22,810 170 -20,942 -39,151 -
-
Tax Rate 13.31% 14.60% 12.52% 20.74% 62.75% - - -
Total Cost 918,251 911,248 907,455 909,336 940,418 959,724 981,061 -4.30%
-
Net Worth 1,035,911 953,716 886,829 872,086 830,828 801,887 779,476 20.81%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 51 - - - - - - -
Div Payout % 0.06% - - - - - - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 1,035,911 953,716 886,829 872,086 830,828 801,887 779,476 20.81%
NOSH 564,290 512,750 512,618 512,992 512,857 514,030 512,813 6.56%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 9.29% 8.90% 7.29% 2.70% 0.17% -1.90% -4.22% -
ROE 8.78% 9.01% 7.71% 2.62% 0.02% -2.61% -5.02% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 195.45 195.09 190.93 182.19 183.68 183.23 183.57 4.25%
EPS 17.55 16.75 13.34 4.45 0.03 -4.07 -7.63 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.00 1.86 1.73 1.70 1.62 1.56 1.52 20.01%
Adjusted Per Share Value based on latest NOSH - 512,992
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 119.89 118.46 115.91 110.68 111.55 111.54 111.48 4.95%
EPS 10.77 10.17 8.10 2.70 0.02 -2.48 -4.64 -
DPS 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2268 1.1294 1.0502 1.0328 0.9839 0.9496 0.9231 20.81%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 2.36 1.91 1.35 1.20 0.605 0.555 0.52 -
P/RPS 1.21 0.98 0.71 0.66 0.33 0.30 0.28 164.60%
P/EPS 13.45 11.40 10.12 26.99 1,825.17 -13.62 -6.81 -
EY 7.44 8.77 9.88 3.71 0.05 -7.34 -14.68 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.18 1.03 0.78 0.71 0.37 0.36 0.34 128.70%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 29/02/16 20/11/15 19/08/15 22/05/15 27/02/15 21/11/14 29/08/14 -
Price 1.17 2.14 1.95 1.16 1.05 0.54 0.625 -
P/RPS 0.60 1.10 1.02 0.64 0.57 0.29 0.34 45.88%
P/EPS 6.67 12.77 14.62 26.09 3,167.65 -13.25 -8.19 -
EY 15.00 7.83 6.84 3.83 0.03 -7.54 -12.22 -
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 1.15 1.13 0.68 0.65 0.35 0.41 27.37%

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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