[EVERGRN] YoY Annualized Quarter Result on 30-Sep-2018 [#3]

Announcement Date
23-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- -14.31%
YoY- -24.38%
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Annualized Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 863,408 835,537 969,494 1,123,496 1,024,821 980,510 997,506 -2.37%
PBT 32,390 -22,972 -32,284 46,901 65,498 90,829 116,760 -19.22%
Tax -6,870 -4,821 -4,438 -13,101 -20,088 -21,908 -19,636 -16.04%
NP 25,520 -27,793 -36,722 33,800 45,410 68,921 97,124 -19.95%
-
NP to SH 25,520 -29,029 -36,797 32,097 42,448 71,944 95,376 -19.71%
-
Tax Rate 21.21% - - 27.93% 30.67% 24.12% 16.82% -
Total Cost 837,888 863,330 1,006,217 1,089,696 979,410 911,589 900,382 -1.19%
-
Net Worth 1,023,420 1,133,374 1,184,122 1,192,768 1,168,065 1,107,090 954,444 1.16%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 1,023,420 1,133,374 1,184,122 1,192,768 1,168,065 1,107,090 954,444 1.16%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 513,142 8.69%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 2.96% -3.33% -3.79% 3.01% 4.43% 7.03% 9.74% -
ROE 2.49% -2.56% -3.11% 2.69% 3.63% 6.50% 9.99% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 102.08 98.79 114.62 132.81 121.08 119.56 194.39 -10.17%
EPS 3.01 -3.43 -4.35 3.80 5.01 8.77 18.59 -26.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.21 1.34 1.40 1.41 1.38 1.35 1.86 -6.90%
Adjusted Per Share Value based on latest NOSH - 846,424
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 102.25 98.95 114.81 133.05 121.36 116.12 118.13 -2.37%
EPS 3.02 -3.44 -4.36 3.80 5.03 8.52 11.29 -19.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.212 1.3422 1.4023 1.4125 1.3833 1.3111 1.1303 1.16%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 0.39 0.275 0.26 0.56 0.79 0.945 1.91 -
P/RPS 0.38 0.28 0.23 0.42 0.65 0.79 0.98 -14.59%
P/EPS 12.93 -8.01 -5.98 14.76 15.75 10.77 10.28 3.89%
EY 7.74 -12.48 -16.73 6.78 6.35 9.28 9.73 -3.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.32 0.21 0.19 0.40 0.57 0.70 1.03 -17.68%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 29/11/21 25/11/20 27/11/19 23/11/18 14/11/17 28/11/16 20/11/15 -
Price 0.415 0.41 0.265 0.47 0.76 1.01 2.14 -
P/RPS 0.41 0.42 0.23 0.35 0.63 0.84 1.10 -15.15%
P/EPS 13.75 -11.95 -6.09 12.39 15.15 11.51 11.51 3.00%
EY 7.27 -8.37 -16.42 8.07 6.60 8.69 8.69 -2.92%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.31 0.19 0.33 0.55 0.75 1.15 -18.36%

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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