[EVERGRN] QoQ Cumulative Quarter Result on 30-Sep-2007 [#3]

Announcement Date
26-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 52.18%
YoY- 116.85%
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Cumulative Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 365,514 179,213 731,571 561,686 359,307 166,750 528,105 -21.77%
PBT 54,501 30,123 140,726 115,866 78,968 35,433 67,729 -13.49%
Tax 462 -370 -9,378 -10,691 -8,643 -1,858 -2,542 -
NP 54,963 29,753 131,348 105,175 70,325 33,575 65,187 -10.75%
-
NP to SH 56,065 30,305 118,656 92,102 60,521 28,390 59,722 -4.12%
-
Tax Rate -0.85% 1.23% 6.66% 9.23% 10.94% 5.24% 3.75% -
Total Cost 310,551 149,460 600,223 456,511 288,982 133,175 462,918 -23.38%
-
Net Worth 547,209 552,309 537,563 508,744 508,741 470,764 451,132 13.74%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div - - 33,597 11,998 11,998 4,803 23,996 -
Div Payout % - - 28.32% 13.03% 19.83% 16.92% 40.18% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 547,209 552,309 537,563 508,744 508,741 470,764 451,132 13.74%
NOSH 480,008 480,269 479,967 479,947 479,944 480,372 479,927 0.01%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 15.04% 16.60% 17.95% 18.72% 19.57% 20.13% 12.34% -
ROE 10.25% 5.49% 22.07% 18.10% 11.90% 6.03% 13.24% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 76.15 37.32 152.42 117.03 74.86 34.71 110.04 -21.78%
EPS 11.68 6.31 24.72 19.19 12.61 5.91 12.44 -4.11%
DPS 0.00 0.00 7.00 2.50 2.50 1.00 5.00 -
NAPS 1.14 1.15 1.12 1.06 1.06 0.98 0.94 13.73%
Adjusted Per Share Value based on latest NOSH - 479,954
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 43.29 21.22 86.64 66.52 42.55 19.75 62.54 -21.76%
EPS 6.64 3.59 14.05 10.91 7.17 3.36 7.07 -4.10%
DPS 0.00 0.00 3.98 1.42 1.42 0.57 2.84 -
NAPS 0.648 0.6541 0.6366 0.6025 0.6025 0.5575 0.5342 13.75%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 1.32 1.29 1.70 1.84 1.88 1.30 1.22 -
P/RPS 1.73 3.46 1.12 1.57 2.51 3.75 1.11 34.46%
P/EPS 11.30 20.44 6.88 9.59 14.91 22.00 9.80 9.96%
EY 8.85 4.89 14.54 10.43 6.71 4.55 10.20 -9.03%
DY 0.00 0.00 4.12 1.36 1.33 0.77 4.10 -
P/NAPS 1.16 1.12 1.52 1.74 1.77 1.33 1.30 -7.32%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 22/08/08 26/05/08 26/02/08 26/11/07 20/08/07 11/05/07 13/02/07 -
Price 1.19 1.49 1.29 1.68 1.39 1.73 1.19 -
P/RPS 1.56 3.99 0.85 1.44 1.86 4.98 1.08 27.80%
P/EPS 10.19 23.61 5.22 8.75 11.02 29.27 9.56 4.35%
EY 9.82 4.23 19.16 11.42 9.07 3.42 10.46 -4.12%
DY 0.00 0.00 5.43 1.49 1.80 0.58 4.20 -
P/NAPS 1.04 1.30 1.15 1.58 1.31 1.77 1.27 -12.48%

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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