[EVERGRN] QoQ Cumulative Quarter Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Cumulative Result
Revenue	179,213	731,571	561,686	359,307	166,750	528,105	391,098	-40.53%
YoY %	-75.50%	30.25%	56.32%	115.48%	-68.42%	35.03%	-	-
Horiz. %	45.82%	187.06%	143.62%	91.87%	42.64%	135.03%	100.00%	-
PBT	30,123	140,726	115,866	78,968	35,433	67,729	48,468	-27.15%
YoY %	-78.59%	21.46%	46.73%	122.87%	-47.68%	39.74%	-	-
Horiz. %	62.15%	290.35%	239.06%	162.93%	73.11%	139.74%	100.00%	-
Tax	-370	-9,378	-10,691	-8,643	-1,858	-2,542	-2,785	-73.93%
YoY %	96.05%	12.28%	-23.70%	-365.18%	26.91%	8.73%	-	-
Horiz. %	13.29%	336.73%	383.88%	310.34%	66.71%	91.27%	100.00%	-
NP	29,753	131,348	105,175	70,325	33,575	65,187	45,683	-24.84%
YoY %	-77.35%	24.89%	49.56%	109.46%	-48.49%	42.69%	-	-
Horiz. %	65.13%	287.52%	230.23%	153.94%	73.50%	142.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,305	118,656	92,102	60,521	28,390	59,722	42,472	-20.13%
YoY %	-74.46%	28.83%	52.18%	113.18%	-52.46%	40.61%	-	-
Horiz. %	71.35%	279.37%	216.85%	142.50%	66.84%	140.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.23%	6.66%	9.23%	10.94%	5.24%	3.75%	5.75%	-
YoY %	-81.53%	-27.84%	-15.63%	108.78%	39.73%	-34.78%	-	-
Horiz. %	21.39%	115.83%	160.52%	190.26%	91.13%	65.22%	100.00%	-
Total Cost	149,460	600,223	456,511	288,982	133,175	462,918	345,415	-42.76%
YoY %	-75.10%	31.48%	57.97%	116.99%	-71.23%	34.02%	-	-
Horiz. %	43.27%	173.77%	132.16%	83.66%	38.56%	134.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	552,309	537,563	508,744	508,741	470,764	451,132	407,923	22.36%
YoY %	2.74%	5.66%	0.00%	8.07%	4.35%	10.59%	-	-
Horiz. %	135.40%	131.78%	124.72%	124.71%	115.41%	110.59%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	-	33,597	11,998	11,998	4,803	23,996	19,196	-
YoY %	-	180.02%	0.00%	149.80%	-79.98%	25.01%	-	-
Horiz. %	-	175.02%	62.50%	62.50%	25.02%	125.01%	100.00%	-
Div Payout %	-	28.32%	13.03%	19.83%	16.92%	40.18%	45.20%	-
YoY %	-	117.34%	-34.29%	17.20%	-57.89%	-11.11%	-	-
Horiz. %	-	62.65%	28.83%	43.87%	37.43%	88.89%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	552,309	537,563	508,744	508,741	470,764	451,132	407,923	22.36%
YoY %	2.74%	5.66%	0.00%	8.07%	4.35%	10.59%	-	-
Horiz. %	135.40%	131.78%	124.72%	124.71%	115.41%	110.59%	100.00%	-
NOSH	480,269	479,967	479,947	479,944	480,372	479,927	479,909	0.04%
YoY %	0.06%	0.00%	0.00%	-0.09%	0.09%	0.00%	-	-
Horiz. %	100.08%	100.01%	100.01%	100.01%	100.10%	100.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	16.60%	17.95%	18.72%	19.57%	20.13%	12.34%	11.68%	-
YoY %	-7.52%	-4.11%	-4.34%	-2.78%	63.13%	5.65%	-	-
Horiz. %	142.12%	153.68%	160.27%	167.55%	172.35%	105.65%	100.00%	-
ROE	5.49%	22.07%	18.10%	11.90%	6.03%	13.24%	10.41%	-
YoY %	-75.12%	21.93%	52.10%	97.35%	-54.46%	27.19%	-	-
Horiz. %	52.74%	212.01%	173.87%	114.31%	57.93%	127.19%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	37.32	152.42	117.03	74.86	34.71	110.04	81.49	-40.55%
YoY %	-75.52%	30.24%	56.33%	115.67%	-68.46%	35.03%	-	-
Horiz. %	45.80%	187.04%	143.61%	91.86%	42.59%	135.03%	100.00%	-
EPS	6.31	24.72	19.19	12.61	5.91	12.44	8.85	-20.17%
YoY %	-74.47%	28.82%	52.18%	113.37%	-52.49%	40.56%	-	-
Horiz. %	71.30%	279.32%	216.84%	142.49%	66.78%	140.56%	100.00%	-
DPS	0.00	7.00	2.50	2.50	1.00	5.00	4.00	-
YoY %	0.00%	180.00%	0.00%	150.00%	-80.00%	25.00%	-	-
Horiz. %	0.00%	175.00%	62.50%	62.50%	25.00%	125.00%	100.00%	-
NAPS	1.15	1.12	1.06	1.06	0.98	0.94	0.85	22.30%
YoY %	2.68%	5.66%	0.00%	8.16%	4.26%	10.59%	-	-
Horiz. %	135.29%	131.76%	124.71%	124.71%	115.29%	110.59%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 480,298
RPS	21.17	86.43	66.36	42.45	19.70	62.39	46.21	-40.54%
YoY %	-75.51%	30.24%	56.33%	115.48%	-68.42%	35.01%	-	-
Horiz. %	45.81%	187.04%	143.61%	91.86%	42.63%	135.01%	100.00%	-
EPS	3.58	14.02	10.88	7.15	3.35	7.06	5.02	-20.16%
YoY %	-74.47%	28.86%	52.17%	113.43%	-52.55%	40.64%	-	-
Horiz. %	71.31%	279.28%	216.73%	142.43%	66.73%	140.64%	100.00%	-
DPS	0.00	3.97	1.42	1.42	0.57	2.84	2.27	-
YoY %	0.00%	179.58%	0.00%	149.12%	-79.93%	25.11%	-	-
Horiz. %	0.00%	174.89%	62.56%	62.56%	25.11%	125.11%	100.00%	-
NAPS	0.6525	0.6351	0.6011	0.601	0.5562	0.533	0.4819	22.36%
YoY %	2.74%	5.66%	0.02%	8.05%	4.35%	10.60%	-	-
Horiz. %	135.40%	131.79%	124.74%	124.71%	115.42%	110.60%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.29	1.70	1.84	1.88	1.30	1.22	0.89	-
P/RPS	3.46	1.12	1.57	2.51	3.75	1.11	1.09	115.83%
YoY %	208.93%	-28.66%	-37.45%	-33.07%	237.84%	1.83%	-	-
Horiz. %	317.43%	102.75%	144.04%	230.28%	344.04%	101.83%	100.00%	-
P/EPS	20.44	6.88	9.59	14.91	22.00	9.80	10.06	60.34%
YoY %	197.09%	-28.26%	-35.68%	-32.23%	124.49%	-2.58%	-	-
Horiz. %	203.18%	68.39%	95.33%	148.21%	218.69%	97.42%	100.00%	-
EY	4.89	14.54	10.43	6.71	4.55	10.20	9.94	-37.65%
YoY %	-66.37%	39.41%	55.44%	47.47%	-55.39%	2.62%	-	-
Horiz. %	49.20%	146.28%	104.93%	67.51%	45.77%	102.62%	100.00%	-
DY	0.00	4.12	1.36	1.33	0.77	4.10	4.49	-
YoY %	0.00%	202.94%	2.26%	72.73%	-81.22%	-8.69%	-	-
Horiz. %	0.00%	91.76%	30.29%	29.62%	17.15%	91.31%	100.00%	-
P/NAPS	1.12	1.52	1.74	1.77	1.33	1.30	1.05	4.39%
YoY %	-26.32%	-12.64%	-1.69%	33.08%	2.31%	23.81%	-	-
Horiz. %	106.67%	144.76%	165.71%	168.57%	126.67%	123.81%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	26/02/08	26/11/07	20/08/07	11/05/07	13/02/07	13/11/06	-
Price	1.49	1.29	1.68	1.39	1.73	1.19	1.20	-
P/RPS	3.99	0.85	1.44	1.86	4.98	1.08	1.47	94.46%
YoY %	369.41%	-40.97%	-22.58%	-62.65%	361.11%	-26.53%	-	-
Horiz. %	271.43%	57.82%	97.96%	126.53%	338.78%	73.47%	100.00%	-
P/EPS	23.61	5.22	8.75	11.02	29.27	9.56	13.56	44.68%
YoY %	352.30%	-40.34%	-20.60%	-62.35%	206.17%	-29.50%	-	-
Horiz. %	174.12%	38.50%	64.53%	81.27%	215.86%	70.50%	100.00%	-
EY	4.23	19.16	11.42	9.07	3.42	10.46	7.38	-30.97%
YoY %	-77.92%	67.78%	25.91%	165.20%	-67.30%	41.73%	-	-
Horiz. %	57.32%	259.62%	154.74%	122.90%	46.34%	141.73%	100.00%	-
DY	0.00	5.43	1.49	1.80	0.58	4.20	3.33	-
YoY %	0.00%	264.43%	-17.22%	210.34%	-86.19%	26.13%	-	-
Horiz. %	0.00%	163.06%	44.74%	54.05%	17.42%	126.13%	100.00%	-
P/NAPS	1.30	1.15	1.58	1.31	1.77	1.27	1.41	-5.26%
YoY %	13.04%	-27.22%	20.61%	-25.99%	39.37%	-9.93%	-	-
Horiz. %	92.20%	81.56%	112.06%	92.91%	125.53%	90.07%	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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