[EVERGRN] YoY Annualized Quarter Result on 31-Mar-2016 [#1]

Announcement Date
20-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -10.9%
YoY- 2.8%
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Annualized Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 982,876 1,056,712 998,004 987,176 928,512 958,064 907,204 1.34%
PBT -40,596 54,292 67,688 97,300 99,124 -11,476 -73,376 -9.39%
Tax -3,164 -24,340 -23,984 -14,708 -17,100 -1,276 2,288 -
NP -43,760 29,952 43,704 82,592 82,024 -12,752 -71,088 -7.76%
-
NP to SH -42,268 27,076 42,156 82,476 80,232 -10,328 -64,864 -6.88%
-
Tax Rate - 44.83% 35.43% 15.12% 17.25% - - -
Total Cost 1,026,636 1,026,760 954,300 904,584 846,488 970,816 978,292 0.80%
-
Net Worth 1,175,780 1,175,942 1,210,386 1,053,413 872,086 810,748 846,721 5.62%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div - 46,699 67,713 - - - - -
Div Payout % - 172.47% 160.63% - - - - -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 1,175,780 1,175,942 1,210,386 1,053,413 872,086 810,748 846,721 5.62%
NOSH 846,424 846,424 846,424 846,424 512,992 516,400 513,164 8.69%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin -4.45% 2.83% 4.38% 8.37% 8.83% -1.33% -7.84% -
ROE -3.59% 2.30% 3.48% 7.83% 9.20% -1.27% -7.66% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 116.19 124.91 117.91 128.39 181.00 185.53 176.79 -6.75%
EPS -5.00 3.20 5.00 10.72 15.64 -2.00 -12.64 -14.31%
DPS 0.00 5.52 8.00 0.00 0.00 0.00 0.00 -
NAPS 1.39 1.39 1.43 1.37 1.70 1.57 1.65 -2.81%
Adjusted Per Share Value based on latest NOSH - 846,424
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 116.12 124.84 117.91 116.63 109.70 113.19 107.18 1.34%
EPS -4.99 3.20 5.00 9.74 9.48 -1.22 -7.66 -6.89%
DPS 0.00 5.52 8.00 0.00 0.00 0.00 0.00 -
NAPS 1.3891 1.3893 1.43 1.2445 1.0303 0.9579 1.0004 5.62%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 0.365 0.475 0.85 1.01 1.20 0.54 0.565 -
P/RPS 0.31 0.38 0.72 0.79 0.66 0.29 0.32 -0.52%
P/EPS -7.30 14.84 17.07 9.42 7.67 -27.00 -4.47 8.51%
EY -13.69 6.74 5.86 10.62 13.03 -3.70 -22.37 -7.85%
DY 0.00 11.62 9.41 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.34 0.59 0.74 0.71 0.34 0.34 -4.37%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 24/05/19 28/05/18 23/05/17 20/05/16 22/05/15 27/05/14 27/05/13 -
Price 0.325 0.435 0.90 1.16 1.16 0.515 0.595 -
P/RPS 0.28 0.35 0.76 0.90 0.64 0.28 0.34 -3.18%
P/EPS -6.50 13.59 18.07 10.81 7.42 -25.75 -4.71 5.51%
EY -15.38 7.36 5.53 9.25 13.48 -3.88 -21.24 -5.23%
DY 0.00 12.69 8.89 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.31 0.63 0.85 0.68 0.33 0.36 -7.19%

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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