[EVERGRN] QoQ Annualized Quarter Result on 31-Dec-2005 [#4]

Announcement Date
23-Feb-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Dec-2005 [#4]
Profit Trend
QoQ- 0.12%
YoY- 20.06%
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Annualized Quarter Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 521,464 506,348 494,456 457,861 446,721 426,268 418,604 15.75%
PBT 64,624 54,850 45,280 54,243 55,056 56,162 62,032 2.76%
Tax -3,713 -2,772 -1,792 -219 -1,096 7,578 -9,128 -45.07%
NP 60,910 52,078 43,488 54,024 53,960 63,740 52,904 9.84%
-
NP to SH 56,629 48,346 40,216 54,024 53,960 58,758 52,904 4.63%
-
Tax Rate 5.75% 5.05% 3.96% 0.40% 1.99% -13.49% 14.71% -
Total Cost 460,553 454,270 450,968 403,837 392,761 362,528 365,700 16.60%
-
Net Worth 407,923 398,070 413,705 380,967 339,893 337,239 317,423 18.18%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div 25,595 19,184 38,484 37,867 37,765 55,467 - -
Div Payout % 45.20% 39.68% 95.69% 70.09% 69.99% 94.40% - -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 407,923 398,070 413,705 380,967 339,893 337,239 317,423 18.18%
NOSH 479,909 479,603 481,052 458,997 453,191 443,736 406,953 11.60%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 11.68% 10.29% 8.80% 11.80% 12.08% 14.95% 12.64% -
ROE 13.88% 12.15% 9.72% 14.18% 15.88% 17.42% 16.67% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 108.66 105.58 102.79 99.75 98.57 96.06 102.86 3.72%
EPS 11.80 10.08 8.36 11.77 11.91 13.24 13.00 -6.24%
DPS 5.33 4.00 8.00 8.25 8.33 12.50 0.00 -
NAPS 0.85 0.83 0.86 0.83 0.75 0.76 0.78 5.89%
Adjusted Per Share Value based on latest NOSH - 459,457
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 61.61 59.82 58.42 54.09 52.78 50.36 49.46 15.75%
EPS 6.69 5.71 4.75 6.38 6.38 6.94 6.25 4.63%
DPS 3.02 2.27 4.55 4.47 4.46 6.55 0.00 -
NAPS 0.4819 0.4703 0.4888 0.4501 0.4016 0.3984 0.375 18.18%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 -
Price 0.89 0.85 0.88 0.89 0.98 1.08 0.99 -
P/RPS 0.82 0.81 0.86 0.89 0.99 1.12 0.96 -9.96%
P/EPS 7.54 8.43 10.53 7.56 8.23 8.16 7.62 -0.70%
EY 13.26 11.86 9.50 13.22 12.15 12.26 13.13 0.65%
DY 5.99 4.71 9.09 9.27 8.50 11.57 0.00 -
P/NAPS 1.05 1.02 1.02 1.07 1.31 1.42 1.27 -11.90%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 13/11/06 18/08/06 16/05/06 23/02/06 22/11/05 19/08/05 26/05/05 -
Price 1.20 0.85 0.86 0.85 0.93 1.02 1.04 -
P/RPS 1.10 0.81 0.84 0.85 0.94 1.06 1.01 5.85%
P/EPS 10.17 8.43 10.29 7.22 7.81 7.70 8.00 17.33%
EY 9.83 11.86 9.72 13.85 12.80 12.98 12.50 -14.78%
DY 4.44 4.71 9.30 9.71 8.96 12.25 0.00 -
P/NAPS 1.41 1.02 1.00 1.02 1.24 1.34 1.33 3.96%

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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