[EVERGRN] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 8.51%
YoY- 603.78%
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Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,123,496 1,024,821 980,510 997,506 919,753 915,497 1,062,196 0.93%
PBT 46,901 65,498 90,829 116,760 -16,638 -54,493 55,045 -2.63%
Tax -13,101 -20,088 -21,908 -19,636 -2,884 -1,426 -5,662 14.99%
NP 33,800 45,410 68,921 97,124 -19,522 -55,920 49,382 -6.12%
-
NP to SH 32,097 42,448 71,944 95,376 -18,932 -48,044 52,720 -7.93%
-
Tax Rate 27.93% 30.67% 24.12% 16.82% - - 10.29% -
Total Cost 1,089,696 979,410 911,589 900,382 939,275 971,417 1,012,813 1.22%
-
Net Worth 1,192,768 1,168,065 1,107,090 954,444 799,654 810,999 846,186 5.88%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,192,768 1,168,065 1,107,090 954,444 799,654 810,999 846,186 5.88%
NOSH 846,424 846,424 846,424 513,142 512,599 513,290 512,840 8.70%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 3.01% 4.43% 7.03% 9.74% -2.12% -6.11% 4.65% -
ROE 2.69% 3.63% 6.50% 9.99% -2.37% -5.92% 6.23% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 132.81 121.08 119.56 194.39 179.43 178.36 207.12 -7.13%
EPS 3.80 5.01 8.77 18.59 -3.69 -9.36 10.28 -15.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.41 1.38 1.35 1.86 1.56 1.58 1.65 -2.58%
Adjusted Per Share Value based on latest NOSH - 512,750
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 132.73 121.08 115.84 117.85 108.66 108.16 125.49 0.93%
EPS 3.79 5.01 8.50 11.27 -2.24 -5.68 6.23 -7.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.4092 1.38 1.308 1.1276 0.9447 0.9581 0.9997 5.88%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.56 0.79 0.945 1.91 0.555 0.465 0.62 -
P/RPS 0.42 0.65 0.79 0.98 0.31 0.26 0.30 5.76%
P/EPS 14.76 15.75 10.77 10.28 -15.03 -4.97 6.03 16.08%
EY 6.78 6.35 9.28 9.73 -6.65 -20.13 16.58 -13.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.57 0.70 1.03 0.36 0.29 0.38 0.85%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 23/11/18 14/11/17 28/11/16 20/11/15 21/11/14 29/11/13 23/11/12 -
Price 0.47 0.76 1.01 2.14 0.54 0.475 0.62 -
P/RPS 0.35 0.63 0.84 1.10 0.30 0.27 0.30 2.60%
P/EPS 12.39 15.15 11.51 11.51 -14.62 -5.07 6.03 12.74%
EY 8.07 6.60 8.69 8.69 -6.84 -19.71 16.58 -11.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.55 0.75 1.15 0.35 0.30 0.38 -2.32%

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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