[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

Announcement Date
16-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -25.56%
YoY- -23.98%
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Annualized Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 528,105 521,464 506,348 494,456 457,861 446,721 426,268 15.30%
PBT 67,729 64,624 54,850 45,280 54,243 55,056 56,162 13.25%
Tax -2,542 -3,713 -2,772 -1,792 -219 -1,096 7,578 -
NP 65,187 60,910 52,078 43,488 54,024 53,960 63,740 1.50%
-
NP to SH 59,722 56,629 48,346 40,216 54,024 53,960 58,758 1.08%
-
Tax Rate 3.75% 5.75% 5.05% 3.96% 0.40% 1.99% -13.49% -
Total Cost 462,918 460,553 454,270 450,968 403,837 392,761 362,528 17.64%
-
Net Worth 451,132 407,923 398,070 413,705 380,967 339,893 337,239 21.34%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 23,996 25,595 19,184 38,484 37,867 37,765 55,467 -42.71%
Div Payout % 40.18% 45.20% 39.68% 95.69% 70.09% 69.99% 94.40% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 451,132 407,923 398,070 413,705 380,967 339,893 337,239 21.34%
NOSH 479,927 479,909 479,603 481,052 458,997 453,191 443,736 5.35%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 12.34% 11.68% 10.29% 8.80% 11.80% 12.08% 14.95% -
ROE 13.24% 13.88% 12.15% 9.72% 14.18% 15.88% 17.42% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 110.04 108.66 105.58 102.79 99.75 98.57 96.06 9.45%
EPS 12.44 11.80 10.08 8.36 11.77 11.91 13.24 -4.05%
DPS 5.00 5.33 4.00 8.00 8.25 8.33 12.50 -45.62%
NAPS 0.94 0.85 0.83 0.86 0.83 0.75 0.76 15.17%
Adjusted Per Share Value based on latest NOSH - 481,052
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 62.54 61.75 59.96 58.56 54.22 52.90 50.48 15.30%
EPS 7.07 6.71 5.73 4.76 6.40 6.39 6.96 1.04%
DPS 2.84 3.03 2.27 4.56 4.48 4.47 6.57 -42.74%
NAPS 0.5342 0.4831 0.4714 0.4899 0.4512 0.4025 0.3994 21.32%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 1.22 0.89 0.85 0.88 0.89 0.98 1.08 -
P/RPS 1.11 0.82 0.81 0.86 0.89 0.99 1.12 -0.59%
P/EPS 9.80 7.54 8.43 10.53 7.56 8.23 8.16 12.94%
EY 10.20 13.26 11.86 9.50 13.22 12.15 12.26 -11.51%
DY 4.10 5.99 4.71 9.09 9.27 8.50 11.57 -49.82%
P/NAPS 1.30 1.05 1.02 1.02 1.07 1.31 1.42 -5.70%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 13/02/07 13/11/06 18/08/06 16/05/06 23/02/06 22/11/05 19/08/05 -
Price 1.19 1.20 0.85 0.86 0.85 0.93 1.02 -
P/RPS 1.08 1.10 0.81 0.84 0.85 0.94 1.06 1.25%
P/EPS 9.56 10.17 8.43 10.29 7.22 7.81 7.70 15.47%
EY 10.46 9.83 11.86 9.72 13.85 12.80 12.98 -13.36%
DY 4.20 4.44 4.71 9.30 9.71 8.96 12.25 -50.91%
P/NAPS 1.27 1.41 1.02 1.00 1.02 1.24 1.34 -3.50%

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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