[EVERGRN] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 37.53%
YoY- -118.07%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 743,284 645,860 902,968 647,556 626,653 727,121 842,622 -2.06%
PBT 10,554 -6,355 64,741 24,293 -17,229 -24,213 35,176 -18.16%
Tax -9,525 -2,872 -13,671 -5,153 -3,616 -3,329 -9,826 -0.51%
NP 1,029 -9,227 51,070 19,140 -20,845 -27,542 25,350 -41.34%
-
NP to SH 1,029 -9,227 51,070 19,140 -21,772 -27,598 24,073 -40.84%
-
Tax Rate 90.25% - 21.12% 21.21% - - 27.93% -
Total Cost 742,255 655,087 851,898 628,416 647,498 754,663 817,272 -1.59%
-
Net Worth 971,367 1,005,153 1,081,847 1,023,420 1,133,374 1,184,122 1,192,768 -3.36%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 971,367 1,005,153 1,081,847 1,023,420 1,133,374 1,184,122 1,192,768 -3.36%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 0.14% -1.43% 5.66% 2.96% -3.33% -3.79% 3.01% -
ROE 0.11% -0.92% 4.72% 1.87% -1.92% -2.33% 2.02% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 88.00 76.46 106.84 76.56 74.09 85.97 99.61 -2.04%
EPS 0.12 -1.09 6.04 2.26 -2.57 -3.26 2.85 -40.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.15 1.19 1.28 1.21 1.34 1.40 1.41 -3.33%
Adjusted Per Share Value based on latest NOSH - 846,424
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 87.81 76.30 106.68 76.50 74.04 85.91 99.55 -2.06%
EPS 0.12 -1.09 6.03 2.26 -2.57 -3.26 2.84 -40.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1476 1.1875 1.2781 1.2091 1.339 1.399 1.4092 -3.36%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.32 0.355 0.355 0.39 0.275 0.26 0.56 -
P/RPS 0.36 0.46 0.33 0.51 0.37 0.30 0.56 -7.09%
P/EPS 262.68 -32.50 5.88 17.23 -10.68 -7.97 19.68 53.95%
EY 0.38 -3.08 17.02 5.80 -9.36 -12.55 5.08 -35.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.28 0.30 0.28 0.32 0.21 0.19 0.40 -5.76%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 22/11/24 27/11/23 29/11/22 29/11/21 25/11/20 27/11/19 23/11/18 -
Price 0.27 0.32 0.415 0.415 0.41 0.265 0.47 -
P/RPS 0.31 0.42 0.39 0.54 0.55 0.31 0.47 -6.69%
P/EPS 221.63 -29.29 6.87 18.34 -15.93 -8.12 16.52 54.08%
EY 0.45 -3.41 14.56 5.45 -6.28 -12.31 6.05 -35.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.27 0.32 0.34 0.31 0.19 0.33 -5.83%

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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