[EVERGRN] YoY TTM Result on 31-Dec-2016 [#4]

Announcement Date
23-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Dec-2016 [#4]
Profit Trend
QoQ- -2.25%
YoY- -21.15%
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TTM Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 967,928 1,121,717 1,024,322 997,795 1,012,342 941,995 938,670 0.51%
PBT -42,289 26,503 67,504 93,445 108,532 4,234 -49,017 -2.42%
Tax 266 -10,510 -20,123 -25,498 -14,441 -2,657 3,857 -35.94%
NP -42,023 15,993 47,381 67,947 94,091 1,577 -45,160 -1.19%
-
NP to SH -42,061 16,057 45,192 71,679 90,904 170 -42,776 -0.28%
-
Tax Rate - 39.66% 29.81% 27.29% 13.31% 62.75% - -
Total Cost 1,009,951 1,105,724 976,941 929,848 918,251 940,418 983,830 0.43%
-
Net Worth 1,167,206 1,184,238 1,168,065 1,149,742 1,035,911 830,828 807,105 6.33%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div - 11,674 16,928 - 51 - - -
Div Payout % - 72.71% 37.46% - 0.06% - - -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 1,167,206 1,184,238 1,168,065 1,149,742 1,035,911 830,828 807,105 6.33%
NOSH 846,424 846,424 846,424 846,424 564,290 512,857 514,080 8.66%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin -4.34% 1.43% 4.63% 6.81% 9.29% 0.17% -4.81% -
ROE -3.60% 1.36% 3.87% 6.23% 8.78% 0.02% -5.30% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 114.44 132.61 121.02 120.63 195.45 183.68 182.59 -7.48%
EPS -4.97 1.90 5.34 8.67 17.55 0.03 -8.32 -8.22%
DPS 0.00 1.38 2.00 0.00 0.01 0.00 0.00 -
NAPS 1.38 1.40 1.38 1.39 2.00 1.62 1.57 -2.12%
Adjusted Per Share Value based on latest NOSH - 846,423
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 114.35 132.52 121.02 117.88 119.60 111.29 110.90 0.51%
EPS -4.97 1.90 5.34 8.47 10.74 0.02 -5.05 -0.26%
DPS 0.00 1.38 2.00 0.00 0.01 0.00 0.00 -
NAPS 1.379 1.3991 1.38 1.3584 1.2239 0.9816 0.9535 6.33%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.275 0.35 0.65 0.96 2.36 0.605 0.46 -
P/RPS 0.24 0.26 0.54 0.80 1.21 0.33 0.25 -0.67%
P/EPS -5.53 18.44 12.17 11.08 13.45 1,825.17 -5.53 0.00%
EY -18.08 5.42 8.21 9.03 7.44 0.05 -18.09 -0.00%
DY 0.00 3.94 3.08 0.00 0.00 0.00 0.00 -
P/NAPS 0.20 0.25 0.47 0.69 1.18 0.37 0.29 -6.00%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 26/02/20 28/02/19 27/02/18 23/02/17 29/02/16 27/02/15 28/02/14 -
Price 0.235 0.38 0.535 0.965 1.17 1.05 0.515 -
P/RPS 0.21 0.29 0.44 0.80 0.60 0.57 0.28 -4.67%
P/EPS -4.73 20.02 10.02 11.14 6.67 3,167.65 -6.19 -4.38%
EY -21.16 5.00 9.98 8.98 15.00 0.03 -16.16 4.59%
DY 0.00 3.63 3.74 0.00 0.01 0.00 0.00 -
P/NAPS 0.17 0.27 0.39 0.69 0.59 0.65 0.33 -10.46%

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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