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

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Cumulative Result
Revenue	528,105	391,098	253,174	123,614	457,861	335,041	213,134	82.80%
YoY %	35.03%	54.48%	104.81%	-73.00%	36.66%	57.20%	-	-
Horiz. %	247.78%	183.50%	118.79%	58.00%	214.82%	157.20%	100.00%	-
PBT	67,729	48,468	27,425	11,320	54,243	41,292	28,081	79.56%
YoY %	39.74%	76.73%	142.27%	-79.13%	31.36%	47.05%	-	-
Horiz. %	241.19%	172.60%	97.66%	40.31%	193.17%	147.05%	100.00%	-
Tax	-2,542	-2,785	-1,386	-448	-219	-822	3,789	-
YoY %	8.73%	-100.94%	-209.38%	-104.57%	73.36%	-121.69%	-	-
Horiz. %	-67.09%	-73.50%	-36.58%	-11.82%	-5.78%	-21.69%	100.00%	-
NP	65,187	45,683	26,039	10,872	54,024	40,470	31,870	60.92%
YoY %	42.69%	75.44%	139.51%	-79.88%	33.49%	26.98%	-	-
Horiz. %	204.54%	143.34%	81.70%	34.11%	169.51%	126.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,722	42,472	24,173	10,054	54,024	40,470	29,379	60.26%
YoY %	40.61%	75.70%	140.43%	-81.39%	33.49%	37.75%	-	-
Horiz. %	203.28%	144.57%	82.28%	34.22%	183.89%	137.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.75%	5.75%	5.05%	3.96%	0.40%	1.99%	-13.49%	-
YoY %	-34.78%	13.86%	27.53%	890.00%	-79.90%	114.75%	-	-
Horiz. %	-27.80%	-42.62%	-37.44%	-29.36%	-2.97%	-14.75%	100.00%	-
Total Cost	462,918	345,415	227,135	112,742	403,837	294,571	181,264	86.51%
YoY %	34.02%	52.07%	101.46%	-72.08%	37.09%	62.51%	-	-
Horiz. %	255.38%	190.56%	125.31%	62.20%	222.79%	162.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	451,132	407,923	398,070	413,705	380,967	339,893	337,239	21.34%
YoY %	10.59%	2.48%	-3.78%	8.59%	12.08%	0.79%	-	-
Horiz. %	133.77%	120.96%	118.04%	122.67%	112.97%	100.79%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	23,996	19,196	9,592	9,621	37,867	28,324	27,733	-9.17%
YoY %	25.01%	100.13%	-0.30%	-74.59%	33.69%	2.13%	-	-
Horiz. %	86.53%	69.22%	34.59%	34.69%	136.54%	102.13%	100.00%	-
Div Payout %	40.18%	45.20%	39.68%	95.69%	70.09%	69.99%	94.40%	-
YoY %	-11.11%	13.91%	-58.53%	36.52%	0.14%	-25.86%	-	-
Horiz. %	42.56%	47.88%	42.03%	101.37%	74.25%	74.14%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	451,132	407,923	398,070	413,705	380,967	339,893	337,239	21.34%
YoY %	10.59%	2.48%	-3.78%	8.59%	12.08%	0.79%	-	-
Horiz. %	133.77%	120.96%	118.04%	122.67%	112.97%	100.79%	100.00%	-
NOSH	479,927	479,909	479,603	481,052	458,997	453,191	443,736	5.35%
YoY %	0.00%	0.06%	-0.30%	4.81%	1.28%	2.13%	-	-
Horiz. %	108.16%	108.15%	108.08%	108.41%	103.44%	102.13%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	12.34%	11.68%	10.29%	8.80%	11.80%	12.08%	14.95%	-
YoY %	5.65%	13.51%	16.93%	-25.42%	-2.32%	-19.20%	-	-
Horiz. %	82.54%	78.13%	68.83%	58.86%	78.93%	80.80%	100.00%	-
ROE	13.24%	10.41%	6.07%	2.43%	14.18%	11.91%	8.71%	-
YoY %	27.19%	71.50%	149.79%	-82.86%	19.06%	36.74%	-	-
Horiz. %	152.01%	119.52%	69.69%	27.90%	162.80%	136.74%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	110.04	81.49	52.79	25.70	99.75	73.93	48.03	73.52%
YoY %	35.03%	54.37%	105.41%	-74.24%	34.92%	53.92%	-	-
Horiz. %	229.11%	169.66%	109.91%	53.51%	207.68%	153.92%	100.00%	-
EPS	12.44	8.85	5.04	2.09	11.77	8.93	6.62	52.10%
YoY %	40.56%	75.60%	141.15%	-82.24%	31.80%	34.89%	-	-
Horiz. %	187.92%	133.69%	76.13%	31.57%	177.79%	134.89%	100.00%	-
DPS	5.00	4.00	2.00	2.00	8.25	6.25	6.25	-13.78%
YoY %	25.00%	100.00%	0.00%	-75.76%	32.00%	0.00%	-	-
Horiz. %	80.00%	64.00%	32.00%	32.00%	132.00%	100.00%	100.00%	-
NAPS	0.94	0.85	0.83	0.86	0.83	0.75	0.76	15.17%
YoY %	10.59%	2.41%	-3.49%	3.61%	10.67%	-1.32%	-	-
Horiz. %	123.68%	111.84%	109.21%	113.16%	109.21%	98.68%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 481,052
RPS	62.39	46.21	29.91	14.60	54.09	39.58	25.18	82.80%
YoY %	35.01%	54.50%	104.86%	-73.01%	36.66%	57.19%	-	-
Horiz. %	247.78%	183.52%	118.78%	57.98%	214.81%	157.19%	100.00%	-
EPS	7.06	5.02	2.86	1.19	6.38	4.78	3.47	60.35%
YoY %	40.64%	75.52%	140.34%	-81.35%	33.47%	37.75%	-	-
Horiz. %	203.46%	144.67%	82.42%	34.29%	183.86%	137.75%	100.00%	-
DPS	2.84	2.27	1.13	1.14	4.47	3.35	3.28	-9.13%
YoY %	25.11%	100.88%	-0.88%	-74.50%	33.43%	2.13%	-	-
Horiz. %	86.59%	69.21%	34.45%	34.76%	136.28%	102.13%	100.00%	-
NAPS	0.533	0.4819	0.4703	0.4888	0.4501	0.4016	0.3984	21.35%
YoY %	10.60%	2.47%	-3.78%	8.60%	12.08%	0.80%	-	-
Horiz. %	133.79%	120.96%	118.05%	122.69%	112.98%	100.80%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
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	1.09	1.61	3.42	0.89	1.33	2.25	-37.48%
YoY %	1.83%	-32.30%	-52.92%	284.27%	-33.08%	-40.89%	-	-
Horiz. %	49.33%	48.44%	71.56%	152.00%	39.56%	59.11%	100.00%	-
P/EPS	9.80	10.06	16.86	42.11	7.56	10.97	16.31	-28.72%
YoY %	-2.58%	-40.33%	-59.96%	457.01%	-31.08%	-32.74%	-	-
Horiz. %	60.09%	61.68%	103.37%	258.19%	46.35%	67.26%	100.00%	-
EY	10.20	9.94	5.93	2.38	13.22	9.11	6.13	40.28%
YoY %	2.62%	67.62%	149.16%	-82.00%	45.12%	48.61%	-	-
Horiz. %	166.39%	162.15%	96.74%	38.83%	215.66%	148.61%	100.00%	-
DY	4.10	4.49	2.35	2.27	9.27	6.38	5.79	-20.50%
YoY %	-8.69%	91.06%	3.52%	-75.51%	45.30%	10.19%	-	-
Horiz. %	70.81%	77.55%	40.59%	39.21%	160.10%	110.19%	100.00%	-
P/NAPS	1.30	1.05	1.02	1.02	1.07	1.31	1.42	-5.70%
YoY %	23.81%	2.94%	0.00%	-4.67%	-18.32%	-7.75%	-	-
Horiz. %	91.55%	73.94%	71.83%	71.83%	75.35%	92.25%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
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	1.47	1.61	3.35	0.85	1.26	2.12	-36.13%
YoY %	-26.53%	-8.70%	-51.94%	294.12%	-32.54%	-40.57%	-	-
Horiz. %	50.94%	69.34%	75.94%	158.02%	40.09%	59.43%	100.00%	-
P/EPS	9.56	13.56	16.86	41.15	7.22	10.41	15.41	-27.19%
YoY %	-29.50%	-19.57%	-59.03%	469.94%	-30.64%	-32.45%	-	-
Horiz. %	62.04%	87.99%	109.41%	267.03%	46.85%	67.55%	100.00%	-
EY	10.46	7.38	5.93	2.43	13.85	9.60	6.49	37.34%
YoY %	41.73%	24.45%	144.03%	-82.45%	44.27%	47.92%	-	-
Horiz. %	161.17%	113.71%	91.37%	37.44%	213.41%	147.92%	100.00%	-
DY	4.20	3.33	2.35	2.33	9.71	6.72	6.13	-22.22%
YoY %	26.13%	41.70%	0.86%	-76.00%	44.49%	9.62%	-	-
Horiz. %	68.52%	54.32%	38.34%	38.01%	158.40%	109.62%	100.00%	-
P/NAPS	1.27	1.41	1.02	1.00	1.02	1.24	1.34	-3.50%
YoY %	-9.93%	38.24%	2.00%	-1.96%	-17.74%	-7.46%	-	-
Horiz. %	94.78%	105.22%	76.12%	74.63%	76.12%	92.54%	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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