[EVERGRN] QoQ Annualized Quarter Result on 30-Sep-2006 [#3]

Announcement Date
13-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- 17.13%
YoY- 4.95%
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Annualized Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 718,614 667,000 528,105 521,464 506,348 494,456 457,861 35.16%
PBT 157,936 141,732 67,729 64,624 54,850 45,280 54,243 104.30%
Tax -17,286 -7,432 -2,542 -3,713 -2,772 -1,792 -219 1754.84%
NP 140,650 134,300 65,187 60,910 52,078 43,488 54,024 89.58%
-
NP to SH 121,042 113,560 59,722 56,629 48,346 40,216 54,024 71.47%
-
Tax Rate 10.94% 5.24% 3.75% 5.75% 5.05% 3.96% 0.40% -
Total Cost 577,964 532,700 462,918 460,553 454,270 450,968 403,837 27.08%
-
Net Worth 508,741 470,764 451,132 407,923 398,070 413,705 380,967 21.33%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 23,997 19,214 23,996 25,595 19,184 38,484 37,867 -26.28%
Div Payout % 19.83% 16.92% 40.18% 45.20% 39.68% 95.69% 70.09% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 508,741 470,764 451,132 407,923 398,070 413,705 380,967 21.33%
NOSH 479,944 480,372 479,927 479,909 479,603 481,052 458,997 3.02%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 19.57% 20.13% 12.34% 11.68% 10.29% 8.80% 11.80% -
ROE 23.79% 24.12% 13.24% 13.88% 12.15% 9.72% 14.18% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 149.73 138.85 110.04 108.66 105.58 102.79 99.75 31.19%
EPS 25.22 23.64 12.44 11.80 10.08 8.36 11.77 66.43%
DPS 5.00 4.00 5.00 5.33 4.00 8.00 8.25 -28.44%
NAPS 1.06 0.98 0.94 0.85 0.83 0.86 0.83 17.76%
Adjusted Per Share Value based on latest NOSH - 480,314
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 85.10 78.99 62.54 61.75 59.96 58.56 54.22 35.16%
EPS 14.33 13.45 7.07 6.71 5.73 4.76 6.40 71.40%
DPS 2.84 2.28 2.84 3.03 2.27 4.56 4.48 -26.26%
NAPS 0.6025 0.5575 0.5342 0.4831 0.4714 0.4899 0.4512 21.32%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 1.88 1.30 1.22 0.89 0.85 0.88 0.89 -
P/RPS 1.26 0.94 1.11 0.82 0.81 0.86 0.89 26.16%
P/EPS 7.45 5.50 9.80 7.54 8.43 10.53 7.56 -0.97%
EY 13.41 18.18 10.20 13.26 11.86 9.50 13.22 0.95%
DY 2.66 3.08 4.10 5.99 4.71 9.09 9.27 -56.59%
P/NAPS 1.77 1.33 1.30 1.05 1.02 1.02 1.07 39.99%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 20/08/07 11/05/07 13/02/07 13/11/06 18/08/06 16/05/06 23/02/06 -
Price 1.39 1.73 1.19 1.20 0.85 0.86 0.85 -
P/RPS 0.93 1.25 1.08 1.10 0.81 0.84 0.85 6.19%
P/EPS 5.51 7.32 9.56 10.17 8.43 10.29 7.22 -16.53%
EY 18.14 13.66 10.46 9.83 11.86 9.72 13.85 19.76%
DY 3.60 2.31 4.20 4.44 4.71 9.30 9.71 -48.48%
P/NAPS 1.31 1.77 1.27 1.41 1.02 1.00 1.02 18.20%

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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