[EVERGRN] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

Announcement Date
26-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- -3.38%
YoY- 98.68%
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Annualized Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 744,957 731,028 716,852 731,571 748,914 718,614 667,000 7.62%
PBT 90,562 109,002 120,492 140,726 154,488 157,936 141,732 -25.75%
Tax 1,374 924 -1,480 -9,378 -14,254 -17,286 -7,432 -
NP 91,937 109,926 119,012 131,348 140,233 140,650 134,300 -22.27%
-
NP to SH 96,361 112,130 121,220 118,656 122,802 121,042 113,560 -10.34%
-
Tax Rate -1.52% -0.85% 1.23% 6.66% 9.23% 10.94% 5.24% -
Total Cost 653,020 621,102 597,840 600,223 608,681 577,964 532,700 14.49%
-
Net Worth 576,247 547,209 552,309 537,563 508,744 508,741 470,764 14.38%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div - - - 33,597 15,998 23,997 19,214 -
Div Payout % - - - 28.32% 13.03% 19.83% 16.92% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 576,247 547,209 552,309 537,563 508,744 508,741 470,764 14.38%
NOSH 480,205 480,008 480,269 479,967 479,947 479,944 480,372 -0.02%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 12.34% 15.04% 16.60% 17.95% 18.72% 19.57% 20.13% -
ROE 16.72% 20.49% 21.95% 22.07% 24.14% 23.79% 24.12% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 155.13 152.29 149.26 152.42 156.04 149.73 138.85 7.64%
EPS 20.07 23.36 25.24 24.72 25.59 25.22 23.64 -10.31%
DPS 0.00 0.00 0.00 7.00 3.33 5.00 4.00 -
NAPS 1.20 1.14 1.15 1.12 1.06 1.06 0.98 14.41%
Adjusted Per Share Value based on latest NOSH - 480,018
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 88.22 86.57 84.89 86.64 88.69 85.10 78.99 7.62%
EPS 11.41 13.28 14.36 14.05 14.54 14.33 13.45 -10.35%
DPS 0.00 0.00 0.00 3.98 1.89 2.84 2.28 -
NAPS 0.6824 0.648 0.6541 0.6366 0.6025 0.6025 0.5575 14.38%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 0.93 1.32 1.29 1.70 1.84 1.88 1.30 -
P/RPS 0.60 0.87 0.86 1.12 1.18 1.26 0.94 -25.80%
P/EPS 4.63 5.65 5.11 6.88 7.19 7.45 5.50 -10.81%
EY 21.58 17.70 19.57 14.54 13.91 13.41 18.18 12.07%
DY 0.00 0.00 0.00 4.12 1.81 2.66 3.08 -
P/NAPS 0.78 1.16 1.12 1.52 1.74 1.77 1.33 -29.86%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 17/11/08 22/08/08 26/05/08 26/02/08 26/11/07 20/08/07 11/05/07 -
Price 0.70 1.19 1.49 1.29 1.68 1.39 1.73 -
P/RPS 0.45 0.78 1.00 0.85 1.08 0.93 1.25 -49.29%
P/EPS 3.49 5.09 5.90 5.22 6.57 5.51 7.32 -38.88%
EY 28.67 19.63 16.94 19.16 15.23 18.14 13.66 63.70%
DY 0.00 0.00 0.00 5.43 1.98 3.60 2.31 -
P/NAPS 0.58 1.04 1.30 1.15 1.58 1.31 1.77 -52.37%

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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