[EVERGRN] QoQ Cumulative Quarter Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Cumulative Result
Revenue	166,750	528,105	391,098	253,174	123,614	457,861	335,041	-37.22%
YoY %	-68.42%	35.03%	54.48%	104.81%	-73.00%	36.66%	-	-
Horiz. %	49.77%	157.62%	116.73%	75.57%	36.90%	136.66%	100.00%	-
PBT	35,433	67,729	48,468	27,425	11,320	54,243	41,292	-9.70%
YoY %	-47.68%	39.74%	76.73%	142.27%	-79.13%	31.36%	-	-
Horiz. %	85.81%	164.02%	117.38%	66.42%	27.41%	131.36%	100.00%	-
Tax	-1,858	-2,542	-2,785	-1,386	-448	-219	-822	72.31%
YoY %	26.91%	8.73%	-100.94%	-209.38%	-104.57%	73.36%	-	-
Horiz. %	226.03%	309.25%	338.81%	168.61%	54.50%	26.64%	100.00%	-
NP	33,575	65,187	45,683	26,039	10,872	54,024	40,470	-11.71%
YoY %	-48.49%	42.69%	75.44%	139.51%	-79.88%	33.49%	-	-
Horiz. %	82.96%	161.07%	112.88%	64.34%	26.86%	133.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,390	59,722	42,472	24,173	10,054	54,024	40,470	-21.06%
YoY %	-52.46%	40.61%	75.70%	140.43%	-81.39%	33.49%	-	-
Horiz. %	70.15%	147.57%	104.95%	59.73%	24.84%	133.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.24%	3.75%	5.75%	5.05%	3.96%	0.40%	1.99%	-
YoY %	39.73%	-34.78%	13.86%	27.53%	890.00%	-79.90%	-	-
Horiz. %	263.32%	188.44%	288.94%	253.77%	198.99%	20.10%	100.00%	-
Total Cost	133,175	462,918	345,415	227,135	112,742	403,837	294,571	-41.12%
YoY %	-71.23%	34.02%	52.07%	101.46%	-72.08%	37.09%	-	-
Horiz. %	45.21%	157.15%	117.26%	77.11%	38.27%	137.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	470,764	451,132	407,923	398,070	413,705	380,967	339,893	24.27%
YoY %	4.35%	10.59%	2.48%	-3.78%	8.59%	12.08%	-	-
Horiz. %	138.50%	132.73%	120.02%	117.12%	121.72%	112.08%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	4,803	23,996	19,196	9,592	9,621	37,867	28,324	-69.39%
YoY %	-79.98%	25.01%	100.13%	-0.30%	-74.59%	33.69%	-	-
Horiz. %	16.96%	84.72%	67.77%	33.87%	33.97%	133.69%	100.00%	-
Div Payout %	16.92%	40.18%	45.20%	39.68%	95.69%	70.09%	69.99%	-
YoY %	-57.89%	-11.11%	13.91%	-58.53%	36.52%	0.14%	-	-
Horiz. %	24.17%	57.41%	64.58%	56.69%	136.72%	100.14%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	470,764	451,132	407,923	398,070	413,705	380,967	339,893	24.27%
YoY %	4.35%	10.59%	2.48%	-3.78%	8.59%	12.08%	-	-
Horiz. %	138.50%	132.73%	120.02%	117.12%	121.72%	112.08%	100.00%	-
NOSH	480,372	479,927	479,909	479,603	481,052	458,997	453,191	3.96%
YoY %	0.09%	0.00%	0.06%	-0.30%	4.81%	1.28%	-	-
Horiz. %	106.00%	105.90%	105.90%	105.83%	106.15%	101.28%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	20.13%	12.34%	11.68%	10.29%	8.80%	11.80%	12.08%	-
YoY %	63.13%	5.65%	13.51%	16.93%	-25.42%	-2.32%	-	-
Horiz. %	166.64%	102.15%	96.69%	85.18%	72.85%	97.68%	100.00%	-
ROE	6.03%	13.24%	10.41%	6.07%	2.43%	14.18%	11.91%	-
YoY %	-54.46%	27.19%	71.50%	149.79%	-82.86%	19.06%	-	-
Horiz. %	50.63%	111.17%	87.41%	50.97%	20.40%	119.06%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	34.71	110.04	81.49	52.79	25.70	99.75	73.93	-39.62%
YoY %	-68.46%	35.03%	54.37%	105.41%	-74.24%	34.92%	-	-
Horiz. %	46.95%	148.84%	110.23%	71.41%	34.76%	134.92%	100.00%	-
EPS	5.91	12.44	8.85	5.04	2.09	11.77	8.93	-24.07%
YoY %	-52.49%	40.56%	75.60%	141.15%	-82.24%	31.80%	-	-
Horiz. %	66.18%	139.31%	99.10%	56.44%	23.40%	131.80%	100.00%	-
DPS	1.00	5.00	4.00	2.00	2.00	8.25	6.25	-70.56%
YoY %	-80.00%	25.00%	100.00%	0.00%	-75.76%	32.00%	-	-
Horiz. %	16.00%	80.00%	64.00%	32.00%	32.00%	132.00%	100.00%	-
NAPS	0.98	0.94	0.85	0.83	0.86	0.83	0.75	19.54%
YoY %	4.26%	10.59%	2.41%	-3.49%	3.61%	10.67%	-	-
Horiz. %	130.67%	125.33%	113.33%	110.67%	114.67%	110.67%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 480,204
RPS	19.70	62.39	46.21	29.91	14.60	54.09	39.58	-37.22%
YoY %	-68.42%	35.01%	54.50%	104.86%	-73.01%	36.66%	-	-
Horiz. %	49.77%	157.63%	116.75%	75.57%	36.89%	136.66%	100.00%	-
EPS	3.35	7.06	5.02	2.86	1.19	6.38	4.78	-21.11%
YoY %	-52.55%	40.64%	75.52%	140.34%	-81.35%	33.47%	-	-
Horiz. %	70.08%	147.70%	105.02%	59.83%	24.90%	133.47%	100.00%	-
DPS	0.57	2.84	2.27	1.13	1.14	4.47	3.35	-69.32%
YoY %	-79.93%	25.11%	100.88%	-0.88%	-74.50%	33.43%	-	-
Horiz. %	17.01%	84.78%	67.76%	33.73%	34.03%	133.43%	100.00%	-
NAPS	0.5562	0.533	0.4819	0.4703	0.4888	0.4501	0.4016	24.27%
YoY %	4.35%	10.60%	2.47%	-3.78%	8.60%	12.08%	-	-
Horiz. %	138.50%	132.72%	120.00%	117.11%	121.71%	112.08%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	1.30	1.22	0.89	0.85	0.88	0.89	0.98	-
P/RPS	3.75	1.11	1.09	1.61	3.42	0.89	1.33	99.70%
YoY %	237.84%	1.83%	-32.30%	-52.92%	284.27%	-33.08%	-	-
Horiz. %	281.95%	83.46%	81.95%	121.05%	257.14%	66.92%	100.00%	-
P/EPS	22.00	9.80	10.06	16.86	42.11	7.56	10.97	59.09%
YoY %	124.49%	-2.58%	-40.33%	-59.96%	457.01%	-31.08%	-	-
Horiz. %	200.55%	89.33%	91.70%	153.69%	383.87%	68.92%	100.00%	-
EY	4.55	10.20	9.94	5.93	2.38	13.22	9.11	-37.07%
YoY %	-55.39%	2.62%	67.62%	149.16%	-82.00%	45.12%	-	-
Horiz. %	49.95%	111.96%	109.11%	65.09%	26.13%	145.12%	100.00%	-
DY	0.77	4.10	4.49	2.35	2.27	9.27	6.38	-75.60%
YoY %	-81.22%	-8.69%	91.06%	3.52%	-75.51%	45.30%	-	-
Horiz. %	12.07%	64.26%	70.38%	36.83%	35.58%	145.30%	100.00%	-
P/NAPS	1.33	1.30	1.05	1.02	1.02	1.07	1.31	1.01%
YoY %	2.31%	23.81%	2.94%	0.00%	-4.67%	-18.32%	-	-
Horiz. %	101.53%	99.24%	80.15%	77.86%	77.86%	81.68%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	11/05/07	13/02/07	13/11/06	18/08/06	16/05/06	23/02/06	22/11/05	-
Price	1.73	1.19	1.20	0.85	0.86	0.85	0.93	-
P/RPS	4.98	1.08	1.47	1.61	3.35	0.85	1.26	150.18%
YoY %	361.11%	-26.53%	-8.70%	-51.94%	294.12%	-32.54%	-	-
Horiz. %	395.24%	85.71%	116.67%	127.78%	265.87%	67.46%	100.00%	-
P/EPS	29.27	9.56	13.56	16.86	41.15	7.22	10.41	99.33%
YoY %	206.17%	-29.50%	-19.57%	-59.03%	469.94%	-30.64%	-	-
Horiz. %	281.17%	91.83%	130.26%	161.96%	395.29%	69.36%	100.00%	-
EY	3.42	10.46	7.38	5.93	2.43	13.85	9.60	-49.77%
YoY %	-67.30%	41.73%	24.45%	144.03%	-82.45%	44.27%	-	-
Horiz. %	35.62%	108.96%	76.88%	61.77%	25.31%	144.27%	100.00%	-
DY	0.58	4.20	3.33	2.35	2.33	9.71	6.72	-80.49%
YoY %	-86.19%	26.13%	41.70%	0.86%	-76.00%	44.49%	-	-
Horiz. %	8.63%	62.50%	49.55%	34.97%	34.67%	144.49%	100.00%	-
P/NAPS	1.77	1.27	1.41	1.02	1.00	1.02	1.24	26.80%
YoY %	39.37%	-9.93%	38.24%	2.00%	-1.96%	-17.74%	-	-
Horiz. %	142.74%	102.42%	113.71%	82.26%	80.65%	82.26%	100.00%	-

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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