[EVERGRN] YoY TTM 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- -12.92%
YoY- -224.92%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,007,264 838,148 1,190,239 880,797 867,460 1,006,216 1,098,328 -1.43%
PBT -3,251 -80,508 84,422 -54,395 -35,305 -32,886 53,556 -
Tax -22,117 -3,925 -16,832 -4,282 -21 -4,013 -14,883 6.81%
NP -25,368 -84,433 67,590 -58,677 -35,326 -36,899 38,673 -
-
NP to SH -25,368 -84,433 67,590 -59,350 -36,235 -35,614 37,429 -
-
Tax Rate - - 19.94% - - - 27.79% -
Total Cost 1,032,632 922,581 1,122,649 939,474 902,786 1,043,115 1,059,655 -0.42%
-
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 - - 12,685 - - - 11,674 -
Div Payout % - - 18.77% - - - 31.19% -
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 -2.52% -10.07% 5.68% -6.66% -4.07% -3.67% 3.52% -
ROE -2.61% -8.40% 6.25% -5.80% -3.20% -3.01% 3.14% -
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 119.25 99.23 140.82 104.14 102.56 118.97 129.84 -1.40%
EPS -3.00 -10.00 8.00 -7.02 -4.28 -4.21 4.42 -
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.38 -
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 119.00 99.02 140.62 104.06 102.49 118.88 129.76 -1.43%
EPS -3.00 -9.98 7.99 -7.01 -4.28 -4.21 4.42 -
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.38 -
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 0.27 0.36 0.25 0.37 0.27 0.22 0.43 -7.45%
P/EPS -10.65 -3.55 4.44 -5.56 -6.42 -6.17 12.66 -
EY -9.39 -28.16 22.53 -17.99 -15.58 -16.19 7.90 -
DY 0.00 0.00 4.23 0.00 0.00 0.00 2.46 -
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 0.23 0.32 0.29 0.40 0.40 0.22 0.36 -7.18%
P/EPS -8.99 -3.20 5.19 -5.91 -9.57 -6.29 10.62 -
EY -11.12 -31.24 19.27 -16.91 -10.45 -15.89 9.41 -
DY 0.00 0.00 3.61 0.00 0.00 0.00 2.94 -
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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