[EVERGRN] YoY Cumulative Quarter Result on 31-Dec-2015 [#4]

Announcement Date
29-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 29.4%
YoY- 54347.65%
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Cumulative Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,121,717 1,024,322 997,795 1,014,466 941,995 938,670 1,031,662 1.40%
PBT 26,503 67,504 93,445 114,860 4,234 -49,017 25,749 0.48%
Tax -10,510 -20,123 -25,498 -19,289 -2,657 3,857 -186 95.83%
NP 15,993 47,381 67,947 95,571 1,577 -45,160 25,563 -7.51%
-
NP to SH 16,057 45,192 71,679 92,561 170 -42,776 32,169 -10.93%
-
Tax Rate 39.66% 29.81% 27.29% 16.79% 62.75% - 0.72% -
Total Cost 1,105,724 976,941 929,848 918,895 940,418 983,830 1,006,099 1.58%
-
Net Worth 1,184,238 1,168,065 1,149,742 1,076,100 869,400 810,208 852,141 5.63%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - - 51 - - 5,133 -
Div Payout % - - - 0.06% - - 15.96% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,184,238 1,168,065 1,149,742 1,076,100 869,400 810,208 852,141 5.63%
NOSH 846,424 846,424 846,423 564,290 536,666 512,789 513,338 8.68%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 1.43% 4.63% 6.81% 9.42% 0.17% -4.81% 2.48% -
ROE 1.36% 3.87% 6.23% 8.60% 0.02% -5.28% 3.78% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 132.61 121.02 120.63 196.09 175.53 183.05 200.97 -6.69%
EPS 1.90 5.34 8.67 17.89 0.03 -8.34 6.27 -18.03%
DPS 0.00 0.00 0.00 0.01 0.00 0.00 1.00 -
NAPS 1.40 1.38 1.39 2.08 1.62 1.58 1.66 -2.79%
Adjusted Per Share Value based on latest NOSH - 564,290
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 132.84 121.30 118.16 120.14 111.55 111.16 122.17 1.40%
EPS 1.90 5.35 8.49 10.96 0.02 -5.07 3.81 -10.94%
DPS 0.00 0.00 0.00 0.01 0.00 0.00 0.61 -
NAPS 1.4024 1.3833 1.3616 1.2744 1.0296 0.9595 1.0091 5.63%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.35 0.65 0.96 2.36 0.605 0.46 0.58 -
P/RPS 0.26 0.54 0.80 1.20 0.34 0.25 0.29 -1.80%
P/EPS 18.44 12.17 11.08 13.19 1,909.90 -5.51 9.26 12.15%
EY 5.42 8.21 9.03 7.58 0.05 -18.13 10.80 -10.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.72 -
P/NAPS 0.25 0.47 0.69 1.13 0.37 0.29 0.35 -5.45%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 28/02/19 27/02/18 23/02/17 29/02/16 27/02/15 28/02/14 28/02/13 -
Price 0.38 0.535 0.965 1.17 1.05 0.515 0.615 -
P/RPS 0.29 0.44 0.80 0.60 0.60 0.28 0.31 -1.10%
P/EPS 20.02 10.02 11.14 6.54 3,314.71 -6.17 9.81 12.61%
EY 5.00 9.98 8.98 15.29 0.03 -16.20 10.19 -11.18%
DY 0.00 0.00 0.00 0.01 0.00 0.00 1.63 -
P/NAPS 0.27 0.39 0.69 0.56 0.65 0.33 0.37 -5.11%

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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