[EVERGRN] QoQ Quarter Result on 30-Sep-2006 [#3]

Announcement Date
13-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- 29.62%
YoY- 64.98%
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Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 192,557 166,750 137,007 137,924 129,560 123,614 122,820 35.06%
PBT 43,535 35,433 19,261 21,044 16,105 11,320 12,951 124.89%
Tax -6,785 -1,858 244 -1,400 -938 -448 603 -
NP 36,750 33,575 19,505 19,644 15,167 10,872 13,554 94.79%
-
NP to SH 32,132 28,390 17,251 18,300 14,118 10,054 13,554 78.07%
-
Tax Rate 15.59% 5.24% -1.27% 6.65% 5.82% 3.96% -4.66% -
Total Cost 155,807 133,175 117,502 118,280 114,393 112,742 109,266 26.77%
-
Net Worth 509,116 470,764 427,200 408,267 398,569 413,705 381,349 21.30%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 12,007 4,803 - 9,606 - 9,621 9,189 19.57%
Div Payout % 37.37% 16.92% - 52.49% - 95.69% 67.80% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 509,116 470,764 427,200 408,267 398,569 413,705 381,349 21.30%
NOSH 480,298 480,372 480,000 480,314 480,204 481,052 459,457 3.00%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 19.09% 20.13% 14.24% 14.24% 11.71% 8.80% 11.04% -
ROE 6.31% 6.03% 4.04% 4.48% 3.54% 2.43% 3.55% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 40.09 34.71 28.54 28.72 26.98 25.70 26.73 31.12%
EPS 6.69 5.91 3.59 3.81 2.94 2.09 2.95 72.87%
DPS 2.50 1.00 0.00 2.00 0.00 2.00 2.00 16.08%
NAPS 1.06 0.98 0.89 0.85 0.83 0.86 0.83 17.76%
Adjusted Per Share Value based on latest NOSH - 480,314
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 22.75 19.70 16.19 16.29 15.31 14.60 14.51 35.07%
EPS 3.80 3.35 2.04 2.16 1.67 1.19 1.60 78.29%
DPS 1.42 0.57 0.00 1.13 0.00 1.14 1.09 19.33%
NAPS 0.6015 0.5562 0.5047 0.4823 0.4709 0.4888 0.4505 21.31%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 1.88 1.30 1.22 0.89 0.85 0.88 0.89 -
P/RPS 4.69 3.75 4.27 3.10 3.15 3.42 3.33 25.72%
P/EPS 28.10 22.00 33.95 23.36 28.91 42.11 30.17 -4.64%
EY 3.56 4.55 2.95 4.28 3.46 2.38 3.31 4.98%
DY 1.33 0.77 0.00 2.25 0.00 2.27 2.25 -29.63%
P/NAPS 1.77 1.33 1.37 1.05 1.02 1.02 1.07 39.99%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 20/08/07 11/05/07 13/02/07 13/11/06 18/08/06 16/05/06 23/02/06 -
Price 1.39 1.73 1.19 1.20 0.85 0.86 0.85 -
P/RPS 3.47 4.98 4.17 4.18 3.15 3.35 3.18 6.00%
P/EPS 20.78 29.27 33.11 31.50 28.91 41.15 28.81 -19.62%
EY 4.81 3.42 3.02 3.17 3.46 2.43 3.47 24.39%
DY 1.80 0.58 0.00 1.67 0.00 2.33 2.35 -16.32%
P/NAPS 1.31 1.77 1.34 1.41 1.02 1.00 1.02 18.20%

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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