[EVERGRN] QoQ Annualized Quarter Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Annualized Quarter Result
Revenue	667,000	528,105	521,464	506,348	494,456	457,861	446,721	30.66%
YoY %	26.30%	1.27%	2.99%	2.41%	7.99%	2.49%	-	-
Horiz. %	149.31%	118.22%	116.73%	113.35%	110.69%	102.49%	100.00%	-
PBT	141,732	67,729	64,624	54,850	45,280	54,243	55,056	87.94%
YoY %	109.26%	4.80%	17.82%	21.14%	-16.52%	-1.48%	-	-
Horiz. %	257.43%	123.02%	117.38%	99.63%	82.24%	98.52%	100.00%	-
Tax	-7,432	-2,542	-3,713	-2,772	-1,792	-219	-1,096	258.67%
YoY %	-192.37%	31.54%	-33.95%	-54.69%	-718.26%	80.02%	-	-
Horiz. %	678.10%	231.93%	338.78%	252.92%	163.50%	19.98%	100.00%	-
NP	134,300	65,187	60,910	52,078	43,488	54,024	53,960	83.75%
YoY %	106.02%	7.02%	16.96%	19.75%	-19.50%	0.12%	-	-
Horiz. %	248.89%	120.81%	112.88%	96.51%	80.59%	100.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	113,560	59,722	56,629	48,346	40,216	54,024	53,960	64.29%
YoY %	90.15%	5.46%	17.13%	20.22%	-25.56%	0.12%	-	-
Horiz. %	210.45%	110.68%	104.95%	89.60%	74.53%	100.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.24%	3.75%	5.75%	5.05%	3.96%	0.40%	1.99%	-
YoY %	39.73%	-34.78%	13.86%	27.53%	890.00%	-79.90%	-	-
Horiz. %	263.32%	188.44%	288.94%	253.77%	198.99%	20.10%	100.00%	-
Total Cost	532,700	462,918	460,553	454,270	450,968	403,837	392,761	22.55%
YoY %	15.07%	0.51%	1.38%	0.73%	11.67%	2.82%	-	-
Horiz. %	135.63%	117.86%	117.26%	115.66%	114.82%	102.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	470,764	451,132	407,923	398,070	413,705	380,967	339,893	24.27%
YoY %	4.35%	10.59%	2.48%	-3.78%	8.59%	12.08%	-	-
Horiz. %	138.50%	132.73%	120.02%	117.12%	121.72%	112.08%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	19,214	23,996	25,595	19,184	38,484	37,867	37,765	-36.29%
YoY %	-19.93%	-6.25%	33.42%	-50.15%	1.63%	0.27%	-	-
Horiz. %	50.88%	63.54%	67.77%	50.80%	101.90%	100.27%	100.00%	-
Div Payout %	16.92%	40.18%	45.20%	39.68%	95.69%	70.09%	69.99%	-
YoY %	-57.89%	-11.11%	13.91%	-58.53%	36.52%	0.14%	-	-
Horiz. %	24.17%	57.41%	64.58%	56.69%	136.72%	100.14%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	470,764	451,132	407,923	398,070	413,705	380,967	339,893	24.27%
YoY %	4.35%	10.59%	2.48%	-3.78%	8.59%	12.08%	-	-
Horiz. %	138.50%	132.73%	120.02%	117.12%	121.72%	112.08%	100.00%	-
NOSH	480,372	479,927	479,909	479,603	481,052	458,997	453,191	3.96%
YoY %	0.09%	0.00%	0.06%	-0.30%	4.81%	1.28%	-	-
Horiz. %	106.00%	105.90%	105.90%	105.83%	106.15%	101.28%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	20.13%	12.34%	11.68%	10.29%	8.80%	11.80%	12.08%	-
YoY %	63.13%	5.65%	13.51%	16.93%	-25.42%	-2.32%	-	-
Horiz. %	166.64%	102.15%	96.69%	85.18%	72.85%	97.68%	100.00%	-
ROE	24.12%	13.24%	13.88%	12.15%	9.72%	14.18%	15.88%	-
YoY %	82.18%	-4.61%	14.24%	25.00%	-31.45%	-10.71%	-	-
Horiz. %	151.89%	83.38%	87.41%	76.51%	61.21%	89.29%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	138.85	110.04	108.66	105.58	102.79	99.75	98.57	25.68%
YoY %	26.18%	1.27%	2.92%	2.71%	3.05%	1.20%	-	-
Horiz. %	140.86%	111.64%	110.24%	107.11%	104.28%	101.20%	100.00%	-
EPS	23.64	12.44	11.80	10.08	8.36	11.77	11.91	58.00%
YoY %	90.03%	5.42%	17.06%	20.57%	-28.97%	-1.18%	-	-
Horiz. %	198.49%	104.45%	99.08%	84.63%	70.19%	98.82%	100.00%	-
DPS	4.00	5.00	5.33	4.00	8.00	8.25	8.33	-38.70%
YoY %	-20.00%	-6.19%	33.25%	-50.00%	-3.03%	-0.96%	-	-
Horiz. %	48.02%	60.02%	63.99%	48.02%	96.04%	99.04%	100.00%	-
NAPS	0.98	0.94	0.85	0.83	0.86	0.83	0.75	19.54%
YoY %	4.26%	10.59%	2.41%	-3.49%	3.61%	10.67%	-	-
Horiz. %	130.67%	125.33%	113.33%	110.67%	114.67%	110.67%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 480,204
RPS	78.80	62.39	61.61	59.82	58.42	54.09	52.78	30.66%
YoY %	26.30%	1.27%	2.99%	2.40%	8.01%	2.48%	-	-
Horiz. %	149.30%	118.21%	116.73%	113.34%	110.69%	102.48%	100.00%	-
EPS	13.42	7.06	6.69	5.71	4.75	6.38	6.38	64.24%
YoY %	90.08%	5.53%	17.16%	20.21%	-25.55%	0.00%	-	-
Horiz. %	210.34%	110.66%	104.86%	89.50%	74.45%	100.00%	100.00%	-
DPS	2.27	2.84	3.02	2.27	4.55	4.47	4.46	-36.27%
YoY %	-20.07%	-5.96%	33.04%	-50.11%	1.79%	0.22%	-	-
Horiz. %	50.90%	63.68%	67.71%	50.90%	102.02%	100.22%	100.00%	-
NAPS	0.5562	0.533	0.4819	0.4703	0.4888	0.4501	0.4016	24.27%
YoY %	4.35%	10.60%	2.47%	-3.78%	8.60%	12.08%	-	-
Horiz. %	138.50%	132.72%	120.00%	117.11%	121.71%	112.08%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	1.30	1.22	0.89	0.85	0.88	0.89	0.98	-
P/RPS	0.94	1.11	0.82	0.81	0.86	0.89	0.99	-3.39%
YoY %	-15.32%	35.37%	1.23%	-5.81%	-3.37%	-10.10%	-	-
Horiz. %	94.95%	112.12%	82.83%	81.82%	86.87%	89.90%	100.00%	-
P/EPS	5.50	9.80	7.54	8.43	10.53	7.56	8.23	-23.58%
YoY %	-43.88%	29.97%	-10.56%	-19.94%	39.29%	-8.14%	-	-
Horiz. %	66.83%	119.08%	91.62%	102.43%	127.95%	91.86%	100.00%	-
EY	18.18	10.20	13.26	11.86	9.50	13.22	12.15	30.85%
YoY %	78.24%	-23.08%	11.80%	24.84%	-28.14%	8.81%	-	-
Horiz. %	149.63%	83.95%	109.14%	97.61%	78.19%	108.81%	100.00%	-
DY	3.08	4.10	5.99	4.71	9.09	9.27	8.50	-49.20%
YoY %	-24.88%	-31.55%	27.18%	-48.18%	-1.94%	9.06%	-	-
Horiz. %	36.24%	48.24%	70.47%	55.41%	106.94%	109.06%	100.00%	-
P/NAPS	1.33	1.30	1.05	1.02	1.02	1.07	1.31	1.01%
YoY %	2.31%	23.81%	2.94%	0.00%	-4.67%	-18.32%	-	-
Horiz. %	101.53%	99.24%	80.15%	77.86%	77.86%	81.68%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	11/05/07	13/02/07	13/11/06	18/08/06	16/05/06	23/02/06	22/11/05	-
Price	1.73	1.19	1.20	0.85	0.86	0.85	0.93	-
P/RPS	1.25	1.08	1.10	0.81	0.84	0.85	0.94	20.94%
YoY %	15.74%	-1.82%	35.80%	-3.57%	-1.18%	-9.57%	-	-
Horiz. %	132.98%	114.89%	117.02%	86.17%	89.36%	90.43%	100.00%	-
P/EPS	7.32	9.56	10.17	8.43	10.29	7.22	7.81	-4.23%
YoY %	-23.43%	-6.00%	20.64%	-18.08%	42.52%	-7.55%	-	-
Horiz. %	93.73%	122.41%	130.22%	107.94%	131.75%	92.45%	100.00%	-
EY	13.66	10.46	9.83	11.86	9.72	13.85	12.80	4.43%
YoY %	30.59%	6.41%	-17.12%	22.02%	-29.82%	8.20%	-	-
Horiz. %	106.72%	81.72%	76.80%	92.66%	75.94%	108.20%	100.00%	-
DY	2.31	4.20	4.44	4.71	9.30	9.71	8.96	-59.52%
YoY %	-45.00%	-5.41%	-5.73%	-49.35%	-4.22%	8.37%	-	-
Horiz. %	25.78%	46.88%	49.55%	52.57%	103.79%	108.37%	100.00%	-
P/NAPS	1.77	1.27	1.41	1.02	1.00	1.02	1.24	26.80%
YoY %	39.37%	-9.93%	38.24%	2.00%	-1.96%	-17.74%	-	-
Horiz. %	142.74%	102.42%	113.71%	82.26%	80.65%	82.26%	100.00%	-

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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