[EVERGRN] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	731,571	561,686	359,307	166,750	528,105	391,098	253,174	102.48%
YoY %	30.25%	56.32%	115.48%	-68.42%	35.03%	54.48%	-	-
Horiz. %	288.96%	221.86%	141.92%	65.86%	208.59%	154.48%	100.00%	-
PBT	140,726	115,866	78,968	35,433	67,729	48,468	27,425	196.61%
YoY %	21.46%	46.73%	122.87%	-47.68%	39.74%	76.73%	-	-
Horiz. %	513.13%	422.48%	287.94%	129.20%	246.96%	176.73%	100.00%	-
Tax	-9,378	-10,691	-8,643	-1,858	-2,542	-2,785	-1,386	256.49%
YoY %	12.28%	-23.70%	-365.18%	26.91%	8.73%	-100.94%	-	-
Horiz. %	676.62%	771.36%	623.59%	134.05%	183.41%	200.94%	100.00%	-
NP	131,348	105,175	70,325	33,575	65,187	45,683	26,039	193.25%
YoY %	24.89%	49.56%	109.46%	-48.49%	42.69%	75.44%	-	-
Horiz. %	504.43%	403.91%	270.08%	128.94%	250.34%	175.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,656	92,102	60,521	28,390	59,722	42,472	24,173	187.99%
YoY %	28.83%	52.18%	113.18%	-52.46%	40.61%	75.70%	-	-
Horiz. %	490.86%	381.01%	250.37%	117.45%	247.06%	175.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.66%	9.23%	10.94%	5.24%	3.75%	5.75%	5.05%	-
YoY %	-27.84%	-15.63%	108.78%	39.73%	-34.78%	13.86%	-	-
Horiz. %	131.88%	182.77%	216.63%	103.76%	74.26%	113.86%	100.00%	-
Total Cost	600,223	456,511	288,982	133,175	462,918	345,415	227,135	90.80%
YoY %	31.48%	57.97%	116.99%	-71.23%	34.02%	52.07%	-	-
Horiz. %	264.26%	200.99%	127.23%	58.63%	203.81%	152.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	537,563	508,744	508,741	470,764	451,132	407,923	398,070	22.10%
YoY %	5.66%	0.00%	8.07%	4.35%	10.59%	2.48%	-	-
Horiz. %	135.04%	127.80%	127.80%	118.26%	113.33%	102.48%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	33,597	11,998	11,998	4,803	23,996	19,196	9,592	130.11%
YoY %	180.02%	0.00%	149.80%	-79.98%	25.01%	100.13%	-	-
Horiz. %	350.26%	125.08%	125.08%	50.07%	250.17%	200.13%	100.00%	-
Div Payout %	28.32%	13.03%	19.83%	16.92%	40.18%	45.20%	39.68%	-
YoY %	117.34%	-34.29%	17.20%	-57.89%	-11.11%	13.91%	-	-
Horiz. %	71.37%	32.84%	49.97%	42.64%	101.26%	113.91%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	537,563	508,744	508,741	470,764	451,132	407,923	398,070	22.10%
YoY %	5.66%	0.00%	8.07%	4.35%	10.59%	2.48%	-	-
Horiz. %	135.04%	127.80%	127.80%	118.26%	113.33%	102.48%	100.00%	-
NOSH	479,967	479,947	479,944	480,372	479,927	479,909	479,603	0.05%
YoY %	0.00%	0.00%	-0.09%	0.09%	0.00%	0.06%	-	-
Horiz. %	100.08%	100.07%	100.07%	100.16%	100.07%	100.06%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	17.95%	18.72%	19.57%	20.13%	12.34%	11.68%	10.29%	-
YoY %	-4.11%	-4.34%	-2.78%	63.13%	5.65%	13.51%	-	-
Horiz. %	174.44%	181.92%	190.18%	195.63%	119.92%	113.51%	100.00%	-
ROE	22.07%	18.10%	11.90%	6.03%	13.24%	10.41%	6.07%	-
YoY %	21.93%	52.10%	97.35%	-54.46%	27.19%	71.50%	-	-
Horiz. %	363.59%	298.19%	196.05%	99.34%	218.12%	171.50%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	152.42	117.03	74.86	34.71	110.04	81.49	52.79	102.37%
YoY %	30.24%	56.33%	115.67%	-68.46%	35.03%	54.37%	-	-
Horiz. %	288.73%	221.69%	141.81%	65.75%	208.45%	154.37%	100.00%	-
EPS	24.72	19.19	12.61	5.91	12.44	8.85	5.04	187.84%
YoY %	28.82%	52.18%	113.37%	-52.49%	40.56%	75.60%	-	-
Horiz. %	490.48%	380.75%	250.20%	117.26%	246.83%	175.60%	100.00%	-
DPS	7.00	2.50	2.50	1.00	5.00	4.00	2.00	129.99%
YoY %	180.00%	0.00%	150.00%	-80.00%	25.00%	100.00%	-	-
Horiz. %	350.00%	125.00%	125.00%	50.00%	250.00%	200.00%	100.00%	-
NAPS	1.12	1.06	1.06	0.98	0.94	0.85	0.83	22.04%
YoY %	5.66%	0.00%	8.16%	4.26%	10.59%	2.41%	-	-
Horiz. %	134.94%	127.71%	127.71%	118.07%	113.25%	102.41%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 480,372
RPS	86.43	66.36	42.45	19.70	62.39	46.21	29.91	102.48%
YoY %	30.24%	56.33%	115.48%	-68.42%	35.01%	54.50%	-	-
Horiz. %	288.97%	221.87%	141.93%	65.86%	208.59%	154.50%	100.00%	-
EPS	14.02	10.88	7.15	3.35	7.06	5.02	2.86	187.73%
YoY %	28.86%	52.17%	113.43%	-52.55%	40.64%	75.52%	-	-
Horiz. %	490.21%	380.42%	250.00%	117.13%	246.85%	175.52%	100.00%	-
DPS	3.97	1.42	1.42	0.57	2.84	2.27	1.13	130.57%
YoY %	179.58%	0.00%	149.12%	-79.93%	25.11%	100.88%	-	-
Horiz. %	351.33%	125.66%	125.66%	50.44%	251.33%	200.88%	100.00%	-
NAPS	0.6351	0.6011	0.601	0.5562	0.533	0.4819	0.4703	22.10%
YoY %	5.66%	0.02%	8.05%	4.35%	10.60%	2.47%	-	-
Horiz. %	135.04%	127.81%	127.79%	118.26%	113.33%	102.47%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	1.70	1.84	1.88	1.30	1.22	0.89	0.85	-
P/RPS	1.12	1.57	2.51	3.75	1.11	1.09	1.61	-21.43%
YoY %	-28.66%	-37.45%	-33.07%	237.84%	1.83%	-32.30%	-	-
Horiz. %	69.57%	97.52%	155.90%	232.92%	68.94%	67.70%	100.00%	-
P/EPS	6.88	9.59	14.91	22.00	9.80	10.06	16.86	-44.89%
YoY %	-28.26%	-35.68%	-32.23%	124.49%	-2.58%	-40.33%	-	-
Horiz. %	40.81%	56.88%	88.43%	130.49%	58.13%	59.67%	100.00%	-
EY	14.54	10.43	6.71	4.55	10.20	9.94	5.93	81.53%
YoY %	39.41%	55.44%	47.47%	-55.39%	2.62%	67.62%	-	-
Horiz. %	245.19%	175.89%	113.15%	76.73%	172.01%	167.62%	100.00%	-
DY	4.12	1.36	1.33	0.77	4.10	4.49	2.35	45.24%
YoY %	202.94%	2.26%	72.73%	-81.22%	-8.69%	91.06%	-	-
Horiz. %	175.32%	57.87%	56.60%	32.77%	174.47%	191.06%	100.00%	-
P/NAPS	1.52	1.74	1.77	1.33	1.30	1.05	1.02	30.37%
YoY %	-12.64%	-1.69%	33.08%	2.31%	23.81%	2.94%	-	-
Horiz. %	149.02%	170.59%	173.53%	130.39%	127.45%	102.94%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	26/11/07	20/08/07	11/05/07	13/02/07	13/11/06	18/08/06	-
Price	1.29	1.68	1.39	1.73	1.19	1.20	0.85	-
P/RPS	0.85	1.44	1.86	4.98	1.08	1.47	1.61	-34.60%
YoY %	-40.97%	-22.58%	-62.65%	361.11%	-26.53%	-8.70%	-	-
Horiz. %	52.80%	89.44%	115.53%	309.32%	67.08%	91.30%	100.00%	-
P/EPS	5.22	8.75	11.02	29.27	9.56	13.56	16.86	-54.13%
YoY %	-40.34%	-20.60%	-62.35%	206.17%	-29.50%	-19.57%	-	-
Horiz. %	30.96%	51.90%	65.36%	173.61%	56.70%	80.43%	100.00%	-
EY	19.16	11.42	9.07	3.42	10.46	7.38	5.93	118.08%
YoY %	67.78%	25.91%	165.20%	-67.30%	41.73%	24.45%	-	-
Horiz. %	323.10%	192.58%	152.95%	57.67%	176.39%	124.45%	100.00%	-
DY	5.43	1.49	1.80	0.58	4.20	3.33	2.35	74.51%
YoY %	264.43%	-17.22%	210.34%	-86.19%	26.13%	41.70%	-	-
Horiz. %	231.06%	63.40%	76.60%	24.68%	178.72%	141.70%	100.00%	-
P/NAPS	1.15	1.58	1.31	1.77	1.27	1.41	1.02	8.30%
YoY %	-27.22%	20.61%	-25.99%	39.37%	-9.93%	38.24%	-	-
Horiz. %	112.75%	154.90%	128.43%	173.53%	124.51%	138.24%	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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