[EVERGRN] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

Announcement Date
26-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
31-Mar-2008 [#1]
Profit Trend
QoQ- 2.16%
YoY- 6.75%
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Annualized Quarter Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 730,524 744,957 731,028 716,852 731,571 748,914 718,614 1.09%
PBT 63,862 90,562 109,002 120,492 140,726 154,488 157,936 -45.16%
Tax 5,302 1,374 924 -1,480 -9,378 -14,254 -17,286 -
NP 69,164 91,937 109,926 119,012 131,348 140,233 140,650 -37.56%
-
NP to SH 76,711 96,361 112,130 121,220 118,656 122,802 121,042 -26.11%
-
Tax Rate -8.30% -1.52% -0.85% 1.23% 6.66% 9.23% 10.94% -
Total Cost 661,360 653,020 621,102 597,840 600,223 608,681 577,964 9.35%
-
Net Worth 586,275 576,247 547,209 552,309 537,563 508,744 508,741 9.87%
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div - - - - 33,597 15,998 23,997 -
Div Payout % - - - - 28.32% 13.03% 19.83% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 586,275 576,247 547,209 552,309 537,563 508,744 508,741 9.87%
NOSH 488,562 480,205 480,008 480,269 479,967 479,947 479,944 1.18%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 9.47% 12.34% 15.04% 16.60% 17.95% 18.72% 19.57% -
ROE 13.08% 16.72% 20.49% 21.95% 22.07% 24.14% 23.79% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 149.53 155.13 152.29 149.26 152.42 156.04 149.73 -0.08%
EPS 15.69 20.07 23.36 25.24 24.72 25.59 25.22 -27.01%
DPS 0.00 0.00 0.00 0.00 7.00 3.33 5.00 -
NAPS 1.20 1.20 1.14 1.15 1.12 1.06 1.06 8.58%
Adjusted Per Share Value based on latest NOSH - 480,269
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 86.51 88.22 86.57 84.89 86.64 88.69 85.10 1.09%
EPS 9.08 11.41 13.28 14.36 14.05 14.54 14.33 -26.12%
DPS 0.00 0.00 0.00 0.00 3.98 1.89 2.84 -
NAPS 0.6943 0.6824 0.648 0.6541 0.6366 0.6025 0.6025 9.86%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 0.54 0.93 1.32 1.29 1.70 1.84 1.88 -
P/RPS 0.36 0.60 0.87 0.86 1.12 1.18 1.26 -56.45%
P/EPS 3.44 4.63 5.65 5.11 6.88 7.19 7.45 -40.11%
EY 29.08 21.58 17.70 19.57 14.54 13.91 13.41 67.14%
DY 0.00 0.00 0.00 0.00 4.12 1.81 2.66 -
P/NAPS 0.45 0.78 1.16 1.12 1.52 1.74 1.77 -59.70%
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 26/02/09 17/11/08 22/08/08 26/05/08 26/02/08 26/11/07 20/08/07 -
Price 0.47 0.70 1.19 1.49 1.29 1.68 1.39 -
P/RPS 0.31 0.45 0.78 1.00 0.85 1.08 0.93 -51.76%
P/EPS 2.99 3.49 5.09 5.90 5.22 6.57 5.51 -33.34%
EY 33.41 28.67 19.63 16.94 19.16 15.23 18.14 49.97%
DY 0.00 0.00 0.00 0.00 5.43 1.98 3.60 -
P/NAPS 0.39 0.58 1.04 1.30 1.15 1.58 1.31 -55.25%

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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