[EVERGRN] QoQ Annualized Quarter Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Annualized Quarter Result
Revenue	716,852	731,571	748,914	718,614	667,000	528,105	521,464	23.60%
YoY %	-2.01%	-2.32%	4.22%	7.74%	26.30%	1.27%	-	-
Horiz. %	137.47%	140.29%	143.62%	137.81%	127.91%	101.27%	100.00%	-
PBT	120,492	140,726	154,488	157,936	141,732	67,729	64,624	51.42%
YoY %	-14.38%	-8.91%	-2.18%	11.43%	109.26%	4.80%	-	-
Horiz. %	186.45%	217.76%	239.06%	244.39%	219.32%	104.80%	100.00%	-
Tax	-1,480	-9,378	-14,254	-17,286	-7,432	-2,542	-3,713	-45.80%
YoY %	84.22%	34.21%	17.54%	-132.59%	-192.37%	31.54%	-	-
Horiz. %	39.86%	252.57%	383.89%	465.55%	200.16%	68.46%	100.00%	-
NP	119,012	131,348	140,233	140,650	134,300	65,187	60,910	56.22%
YoY %	-9.39%	-6.34%	-0.30%	4.73%	106.02%	7.02%	-	-
Horiz. %	195.39%	215.64%	230.23%	230.91%	220.49%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,220	118,656	122,802	121,042	113,560	59,722	56,629	66.01%
YoY %	2.16%	-3.38%	1.45%	6.59%	90.15%	5.46%	-	-
Horiz. %	214.06%	209.53%	216.85%	213.75%	200.53%	105.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.23%	6.66%	9.23%	10.94%	5.24%	3.75%	5.75%	-
YoY %	-81.53%	-27.84%	-15.63%	108.78%	39.73%	-34.78%	-	-
Horiz. %	21.39%	115.83%	160.52%	190.26%	91.13%	65.22%	100.00%	-
Total Cost	597,840	600,223	608,681	577,964	532,700	462,918	460,553	18.97%
YoY %	-0.40%	-1.39%	5.31%	8.50%	15.07%	0.51%	-	-
Horiz. %	129.81%	130.33%	132.16%	125.49%	115.67%	100.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	552,309	537,563	508,744	508,741	470,764	451,132	407,923	22.36%
YoY %	2.74%	5.66%	0.00%	8.07%	4.35%	10.59%	-	-
Horiz. %	135.40%	131.78%	124.72%	124.71%	115.41%	110.59%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	-	33,597	15,998	23,997	19,214	23,996	25,595	-
YoY %	-	110.01%	-33.33%	24.89%	-19.93%	-6.25%	-	-
Horiz. %	-	131.26%	62.50%	93.76%	75.07%	93.75%	100.00%	-
Div Payout %	-	28.32%	13.03%	19.83%	16.92%	40.18%	45.20%	-
YoY %	-	117.34%	-34.29%	17.20%	-57.89%	-11.11%	-	-
Horiz. %	-	62.65%	28.83%	43.87%	37.43%	88.89%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	552,309	537,563	508,744	508,741	470,764	451,132	407,923	22.36%
YoY %	2.74%	5.66%	0.00%	8.07%	4.35%	10.59%	-	-
Horiz. %	135.40%	131.78%	124.72%	124.71%	115.41%	110.59%	100.00%	-
NOSH	480,269	479,967	479,947	479,944	480,372	479,927	479,909	0.04%
YoY %	0.06%	0.00%	0.00%	-0.09%	0.09%	0.00%	-	-
Horiz. %	100.08%	100.01%	100.01%	100.01%	100.10%	100.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	16.60%	17.95%	18.72%	19.57%	20.13%	12.34%	11.68%	-
YoY %	-7.52%	-4.11%	-4.34%	-2.78%	63.13%	5.65%	-	-
Horiz. %	142.12%	153.68%	160.27%	167.55%	172.35%	105.65%	100.00%	-
ROE	21.95%	22.07%	24.14%	23.79%	24.12%	13.24%	13.88%	-
YoY %	-0.54%	-8.57%	1.47%	-1.37%	82.18%	-4.61%	-	-
Horiz. %	158.14%	159.01%	173.92%	171.40%	173.78%	95.39%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	149.26	152.42	156.04	149.73	138.85	110.04	108.66	23.54%
YoY %	-2.07%	-2.32%	4.21%	7.84%	26.18%	1.27%	-	-
Horiz. %	137.36%	140.27%	143.60%	137.80%	127.78%	101.27%	100.00%	-
EPS	25.24	24.72	25.59	25.22	23.64	12.44	11.80	65.93%
YoY %	2.10%	-3.40%	1.47%	6.68%	90.03%	5.42%	-	-
Horiz. %	213.90%	209.49%	216.86%	213.73%	200.34%	105.42%	100.00%	-
DPS	0.00	7.00	3.33	5.00	4.00	5.00	5.33	-
YoY %	0.00%	110.21%	-33.40%	25.00%	-20.00%	-6.19%	-	-
Horiz. %	0.00%	131.33%	62.48%	93.81%	75.05%	93.81%	100.00%	-
NAPS	1.15	1.12	1.06	1.06	0.98	0.94	0.85	22.30%
YoY %	2.68%	5.66%	0.00%	8.16%	4.26%	10.59%	-	-
Horiz. %	135.29%	131.76%	124.71%	124.71%	115.29%	110.59%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 480,298
RPS	84.69	86.43	88.48	84.90	78.80	62.39	61.61	23.60%
YoY %	-2.01%	-2.32%	4.22%	7.74%	26.30%	1.27%	-	-
Horiz. %	137.46%	140.29%	143.61%	137.80%	127.90%	101.27%	100.00%	-
EPS	14.32	14.02	14.51	14.30	13.42	7.06	6.69	66.01%
YoY %	2.14%	-3.38%	1.47%	6.56%	90.08%	5.53%	-	-
Horiz. %	214.05%	209.57%	216.89%	213.75%	200.60%	105.53%	100.00%	-
DPS	0.00	3.97	1.89	2.84	2.27	2.84	3.02	-
YoY %	0.00%	110.05%	-33.45%	25.11%	-20.07%	-5.96%	-	-
Horiz. %	0.00%	131.46%	62.58%	94.04%	75.17%	94.04%	100.00%	-
NAPS	0.6525	0.6351	0.6011	0.601	0.5562	0.533	0.4819	22.36%
YoY %	2.74%	5.66%	0.02%	8.05%	4.35%	10.60%	-	-
Horiz. %	135.40%	131.79%	124.74%	124.71%	115.42%	110.60%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.29	1.70	1.84	1.88	1.30	1.22	0.89	-
P/RPS	0.86	1.12	1.18	1.26	0.94	1.11	0.82	3.22%
YoY %	-23.21%	-5.08%	-6.35%	34.04%	-15.32%	35.37%	-	-
Horiz. %	104.88%	136.59%	143.90%	153.66%	114.63%	135.37%	100.00%	-
P/EPS	5.11	6.88	7.19	7.45	5.50	9.80	7.54	-22.82%
YoY %	-25.73%	-4.31%	-3.49%	35.45%	-43.88%	29.97%	-	-
Horiz. %	67.77%	91.25%	95.36%	98.81%	72.94%	129.97%	100.00%	-
EY	19.57	14.54	13.91	13.41	18.18	10.20	13.26	29.59%
YoY %	34.59%	4.53%	3.73%	-26.24%	78.24%	-23.08%	-	-
Horiz. %	147.59%	109.65%	104.90%	101.13%	137.10%	76.92%	100.00%	-
DY	0.00	4.12	1.81	2.66	3.08	4.10	5.99	-
YoY %	0.00%	127.62%	-31.95%	-13.64%	-24.88%	-31.55%	-	-
Horiz. %	0.00%	68.78%	30.22%	44.41%	51.42%	68.45%	100.00%	-
P/NAPS	1.12	1.52	1.74	1.77	1.33	1.30	1.05	4.39%
YoY %	-26.32%	-12.64%	-1.69%	33.08%	2.31%	23.81%	-	-
Horiz. %	106.67%	144.76%	165.71%	168.57%	126.67%	123.81%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	26/02/08	26/11/07	20/08/07	11/05/07	13/02/07	13/11/06	-
Price	1.49	1.29	1.68	1.39	1.73	1.19	1.20	-
P/RPS	1.00	0.85	1.08	0.93	1.25	1.08	1.10	-6.15%
YoY %	17.65%	-21.30%	16.13%	-25.60%	15.74%	-1.82%	-	-
Horiz. %	90.91%	77.27%	98.18%	84.55%	113.64%	98.18%	100.00%	-
P/EPS	5.90	5.22	6.57	5.51	7.32	9.56	10.17	-30.41%
YoY %	13.03%	-20.55%	19.24%	-24.73%	-23.43%	-6.00%	-	-
Horiz. %	58.01%	51.33%	64.60%	54.18%	71.98%	94.00%	100.00%	-
EY	16.94	19.16	15.23	18.14	13.66	10.46	9.83	43.69%
YoY %	-11.59%	25.80%	-16.04%	32.80%	30.59%	6.41%	-	-
Horiz. %	172.33%	194.91%	154.93%	184.54%	138.96%	106.41%	100.00%	-
DY	0.00	5.43	1.98	3.60	2.31	4.20	4.44	-
YoY %	0.00%	174.24%	-45.00%	55.84%	-45.00%	-5.41%	-	-
Horiz. %	0.00%	122.30%	44.59%	81.08%	52.03%	94.59%	100.00%	-
P/NAPS	1.30	1.15	1.58	1.31	1.77	1.27	1.41	-5.26%
YoY %	13.04%	-27.22%	20.61%	-25.99%	39.37%	-9.93%	-	-
Horiz. %	92.20%	81.56%	112.06%	92.91%	125.53%	90.07%	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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