[EVERGRN] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

Announcement Date
13-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Dec-2006 [#4]
Profit Trend
QoQ- 5.46%
YoY- 10.55%
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Annualized Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 748,914 718,614 667,000 528,105 521,464 506,348 494,456 31.85%
PBT 154,488 157,936 141,732 67,729 64,624 54,850 45,280 126.46%
Tax -14,254 -17,286 -7,432 -2,542 -3,713 -2,772 -1,792 297.97%
NP 140,233 140,650 134,300 65,187 60,910 52,078 43,488 118.11%
-
NP to SH 122,802 121,042 113,560 59,722 56,629 48,346 40,216 110.33%
-
Tax Rate 9.23% 10.94% 5.24% 3.75% 5.75% 5.05% 3.96% -
Total Cost 608,681 577,964 532,700 462,918 460,553 454,270 450,968 22.10%
-
Net Worth 508,744 508,741 470,764 451,132 407,923 398,070 413,705 14.76%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div 15,998 23,997 19,214 23,996 25,595 19,184 38,484 -44.27%
Div Payout % 13.03% 19.83% 16.92% 40.18% 45.20% 39.68% 95.69% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 508,744 508,741 470,764 451,132 407,923 398,070 413,705 14.76%
NOSH 479,947 479,944 480,372 479,927 479,909 479,603 481,052 -0.15%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 18.72% 19.57% 20.13% 12.34% 11.68% 10.29% 8.80% -
ROE 24.14% 23.79% 24.12% 13.24% 13.88% 12.15% 9.72% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 156.04 149.73 138.85 110.04 108.66 105.58 102.79 32.05%
EPS 25.59 25.22 23.64 12.44 11.80 10.08 8.36 110.67%
DPS 3.33 5.00 4.00 5.00 5.33 4.00 8.00 -44.22%
NAPS 1.06 1.06 0.98 0.94 0.85 0.83 0.86 14.94%
Adjusted Per Share Value based on latest NOSH - 480,000
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 88.48 84.90 78.80 62.39 61.61 59.82 58.42 31.84%
EPS 14.51 14.30 13.42 7.06 6.69 5.71 4.75 110.38%
DPS 1.89 2.84 2.27 2.84 3.02 2.27 4.55 -44.29%
NAPS 0.6011 0.601 0.5562 0.533 0.4819 0.4703 0.4888 14.76%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 1.84 1.88 1.30 1.22 0.89 0.85 0.88 -
P/RPS 1.18 1.26 0.94 1.11 0.82 0.81 0.86 23.45%
P/EPS 7.19 7.45 5.50 9.80 7.54 8.43 10.53 -22.44%
EY 13.91 13.41 18.18 10.20 13.26 11.86 9.50 28.91%
DY 1.81 2.66 3.08 4.10 5.99 4.71 9.09 -65.86%
P/NAPS 1.74 1.77 1.33 1.30 1.05 1.02 1.02 42.72%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 26/11/07 20/08/07 11/05/07 13/02/07 13/11/06 18/08/06 16/05/06 -
Price 1.68 1.39 1.73 1.19 1.20 0.85 0.86 -
P/RPS 1.08 0.93 1.25 1.08 1.10 0.81 0.84 18.22%
P/EPS 6.57 5.51 7.32 9.56 10.17 8.43 10.29 -25.83%
EY 15.23 18.14 13.66 10.46 9.83 11.86 9.72 34.86%
DY 1.98 3.60 2.31 4.20 4.44 4.71 9.30 -64.31%
P/NAPS 1.58 1.31 1.77 1.27 1.41 1.02 1.00 35.61%

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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