[EVERGRN] YoY 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- -23.77%
YoY- 46.35%
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 279,095 255,706 262,412 266,336 252,180 252,047 235,015 2.90%
PBT -8,673 18,380 25,323 27,290 16,713 -8,147 -15,535 -9.25%
Tax -684 -5,057 -9,067 -4,562 -494 4,927 4,061 -
NP -9,357 13,323 16,256 22,728 16,219 -3,220 -11,474 -3.34%
-
NP to SH -8,016 13,356 17,721 21,029 14,369 -6,743 -7,371 1.40%
-
Tax Rate - 27.51% 35.81% 16.72% 2.96% - - -
Total Cost 288,452 242,383 246,156 243,608 235,961 255,267 246,489 2.65%
-
Net Worth 1,184,238 1,168,065 1,149,742 1,076,100 830,828 807,105 853,846 5.60%
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 - - - -
Div Payout % - - - 0.25% - - - -
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 1,076,100 830,828 807,105 853,846 5.60%
NOSH 846,424 846,424 846,423 564,290 512,857 514,080 514,365 8.65%
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 -3.35% 5.21% 6.19% 8.53% 6.43% -1.28% -4.88% -
ROE -0.68% 1.14% 1.54% 1.95% 1.73% -0.84% -0.86% -
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 32.99 30.21 31.72 51.48 49.17 49.03 45.69 -5.28%
EPS -0.95 1.58 2.14 4.06 2.80 -1.31 -1.44 -6.69%
DPS 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -
NAPS 1.40 1.38 1.39 2.08 1.62 1.57 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 33.05 30.28 31.08 31.54 29.86 29.85 27.83 2.90%
EPS -0.95 1.58 2.10 2.49 1.70 -0.80 -0.87 1.47%
DPS 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -
NAPS 1.4024 1.3833 1.3616 1.2744 0.9839 0.9558 1.0112 5.59%
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 1.06 2.15 3.03 4.58 1.23 0.94 1.27 -2.96%
P/EPS -36.93 41.19 44.81 58.06 21.59 -35.07 -40.47 -1.51%
EY -2.71 2.43 2.23 1.72 4.63 -2.85 -2.47 1.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 1.15 1.77 3.04 2.27 2.14 1.05 1.35 -2.63%
P/EPS -40.10 33.91 45.04 28.78 37.48 -39.26 -42.92 -1.12%
EY -2.49 2.95 2.22 3.47 2.67 -2.55 -2.33 1.11%
DY 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -
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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