[EVERGRN] YoY TTM Result on 30-Sep-2014 [#3]

Announcement Date
21-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 46.51%
YoY- 51.75%
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TTM Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 1,031,404 999,595 1,000,310 941,862 921,638 1,092,824 1,007,678 0.38%
PBT 69,513 89,084 104,283 -20,626 -56,405 63,740 57,526 3.20%
Tax -18,929 -16,145 -15,221 2,764 2,991 -7,867 -1,395 54.37%
NP 50,584 72,939 89,062 -17,862 -53,414 55,873 56,131 -1.71%
-
NP to SH 49,319 73,330 85,901 -20,942 -43,404 60,505 60,518 -3.35%
-
Tax Rate 27.23% 18.12% 14.60% - - 12.34% 2.42% -
Total Cost 980,820 926,656 911,248 959,724 975,052 1,036,951 951,547 0.50%
-
Net Worth 1,168,065 1,107,090 953,716 801,887 808,284 848,795 816,053 6.15%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div 16,928 51 - - - 12,818 - -
Div Payout % 34.32% 0.07% - - - 21.19% - -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 1,168,065 1,107,090 953,716 801,887 808,284 848,795 816,053 6.15%
NOSH 846,424 846,424 512,750 514,030 511,572 514,421 513,240 8.68%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 4.90% 7.30% 8.90% -1.90% -5.80% 5.11% 5.57% -
ROE 4.22% 6.62% 9.01% -2.61% -5.37% 7.13% 7.42% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 121.85 121.89 195.09 183.23 180.16 212.44 196.34 -7.63%
EPS 5.83 8.94 16.75 -4.07 -8.48 11.76 11.79 -11.06%
DPS 2.00 0.01 0.00 0.00 0.00 2.50 0.00 -
NAPS 1.38 1.35 1.86 1.56 1.58 1.65 1.59 -2.33%
Adjusted Per Share Value based on latest NOSH - 514,030
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 122.14 118.38 118.46 111.54 109.14 129.42 119.33 0.38%
EPS 5.84 8.68 10.17 -2.48 -5.14 7.17 7.17 -3.35%
DPS 2.00 0.01 0.00 0.00 0.00 1.52 0.00 -
NAPS 1.3833 1.3111 1.1294 0.9496 0.9572 1.0052 0.9664 6.15%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 0.79 0.945 1.91 0.555 0.465 0.62 0.93 -
P/RPS 0.65 0.78 0.98 0.30 0.26 0.29 0.47 5.54%
P/EPS 13.56 10.57 11.40 -13.62 -5.48 5.27 7.89 9.43%
EY 7.38 9.46 8.77 -7.34 -18.25 18.97 12.68 -8.61%
DY 2.53 0.01 0.00 0.00 0.00 4.03 0.00 -
P/NAPS 0.57 0.70 1.03 0.36 0.29 0.38 0.58 -0.28%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 14/11/17 28/11/16 20/11/15 21/11/14 29/11/13 23/11/12 18/11/11 -
Price 0.76 1.01 2.14 0.54 0.475 0.62 0.88 -
P/RPS 0.62 0.83 1.10 0.29 0.26 0.29 0.45 5.48%
P/EPS 13.04 11.30 12.77 -13.25 -5.60 5.27 7.46 9.74%
EY 7.67 8.85 7.83 -7.54 -17.86 18.97 13.40 -8.87%
DY 2.63 0.01 0.00 0.00 0.00 4.03 0.00 -
P/NAPS 0.55 0.75 1.15 0.35 0.30 0.38 0.55 0.00%

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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