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

Announcement Date
16-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -81.39%
YoY- -23.98%
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Cumulative Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 528,105 391,098 253,174 123,614 457,861 335,041 213,134 82.80%
PBT 67,729 48,468 27,425 11,320 54,243 41,292 28,081 79.56%
Tax -2,542 -2,785 -1,386 -448 -219 -822 3,789 -
NP 65,187 45,683 26,039 10,872 54,024 40,470 31,870 60.92%
-
NP to SH 59,722 42,472 24,173 10,054 54,024 40,470 29,379 60.26%
-
Tax Rate 3.75% 5.75% 5.05% 3.96% 0.40% 1.99% -13.49% -
Total Cost 462,918 345,415 227,135 112,742 403,837 294,571 181,264 86.51%
-
Net Worth 451,132 407,923 398,070 413,705 380,967 339,893 337,239 21.34%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 23,996 19,196 9,592 9,621 37,867 28,324 27,733 -9.17%
Div Payout % 40.18% 45.20% 39.68% 95.69% 70.09% 69.99% 94.40% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 451,132 407,923 398,070 413,705 380,967 339,893 337,239 21.34%
NOSH 479,927 479,909 479,603 481,052 458,997 453,191 443,736 5.35%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 12.34% 11.68% 10.29% 8.80% 11.80% 12.08% 14.95% -
ROE 13.24% 10.41% 6.07% 2.43% 14.18% 11.91% 8.71% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 110.04 81.49 52.79 25.70 99.75 73.93 48.03 73.52%
EPS 12.44 8.85 5.04 2.09 11.77 8.93 6.62 52.10%
DPS 5.00 4.00 2.00 2.00 8.25 6.25 6.25 -13.78%
NAPS 0.94 0.85 0.83 0.86 0.83 0.75 0.76 15.17%
Adjusted Per Share Value based on latest NOSH - 481,052
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 62.54 46.32 29.98 14.64 54.22 39.68 25.24 82.80%
EPS 7.07 5.03 2.86 1.19 6.40 4.79 3.48 60.20%
DPS 2.84 2.27 1.14 1.14 4.48 3.35 3.28 -9.13%
NAPS 0.5342 0.4831 0.4714 0.4899 0.4512 0.4025 0.3994 21.32%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
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%
P/EPS 9.80 10.06 16.86 42.11 7.56 10.97 16.31 -28.72%
EY 10.20 9.94 5.93 2.38 13.22 9.11 6.13 40.28%
DY 4.10 4.49 2.35 2.27 9.27 6.38 5.79 -20.50%
P/NAPS 1.30 1.05 1.02 1.02 1.07 1.31 1.42 -5.70%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
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%
P/EPS 9.56 13.56 16.86 41.15 7.22 10.41 15.41 -27.19%
EY 10.46 7.38 5.93 2.43 13.85 9.60 6.49 37.34%
DY 4.20 3.33 2.35 2.33 9.71 6.72 6.13 -22.22%
P/NAPS 1.27 1.41 1.02 1.00 1.02 1.24 1.34 -3.50%

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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