[EVERGRN] QoQ Quarter Result on 31-Dec-2006 [#4]

Announcement Date
13-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Dec-2006 [#4]
Profit Trend
QoQ- -5.73%
YoY- 27.28%
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 202,379 192,557 166,750 137,007 137,924 129,560 123,614 38.86%
PBT 36,898 43,535 35,433 19,261 21,044 16,105 11,320 119.68%
Tax -2,048 -6,785 -1,858 244 -1,400 -938 -448 175.19%
NP 34,850 36,750 33,575 19,505 19,644 15,167 10,872 117.24%
-
NP to SH 31,581 32,132 28,390 17,251 18,300 14,118 10,054 114.33%
-
Tax Rate 5.55% 15.59% 5.24% -1.27% 6.65% 5.82% 3.96% -
Total Cost 167,529 155,807 133,175 117,502 118,280 114,393 112,742 30.18%
-
Net Worth 508,751 509,116 470,764 427,200 408,267 398,569 413,705 14.76%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div - 12,007 4,803 - 9,606 - 9,621 -
Div Payout % - 37.37% 16.92% - 52.49% - 95.69% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 508,751 509,116 470,764 427,200 408,267 398,569 413,705 14.76%
NOSH 479,954 480,298 480,372 480,000 480,314 480,204 481,052 -0.15%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 17.22% 19.09% 20.13% 14.24% 14.24% 11.71% 8.80% -
ROE 6.21% 6.31% 6.03% 4.04% 4.48% 3.54% 2.43% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 42.17 40.09 34.71 28.54 28.72 26.98 25.70 39.07%
EPS 6.58 6.69 5.91 3.59 3.81 2.94 2.09 114.65%
DPS 0.00 2.50 1.00 0.00 2.00 0.00 2.00 -
NAPS 1.06 1.06 0.98 0.89 0.85 0.83 0.86 14.94%
Adjusted Per Share Value based on latest NOSH - 480,000
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 23.91 22.75 19.70 16.19 16.29 15.31 14.60 38.89%
EPS 3.73 3.80 3.35 2.04 2.16 1.67 1.19 114.02%
DPS 0.00 1.42 0.57 0.00 1.13 0.00 1.14 -
NAPS 0.6011 0.6015 0.5562 0.5047 0.4823 0.4709 0.4888 14.76%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 1.84 1.88 1.30 1.22 0.89 0.85 0.88 -
P/RPS 4.36 4.69 3.75 4.27 3.10 3.15 3.42 17.55%
P/EPS 27.96 28.10 22.00 33.95 23.36 28.91 42.11 -23.87%
EY 3.58 3.56 4.55 2.95 4.28 3.46 2.38 31.24%
DY 0.00 1.33 0.77 0.00 2.25 0.00 2.27 -
P/NAPS 1.74 1.77 1.33 1.37 1.05 1.02 1.02 42.72%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 26/11/07 20/08/07 11/05/07 13/02/07 13/11/06 18/08/06 16/05/06 -
Price 1.68 1.39 1.73 1.19 1.20 0.85 0.86 -
P/RPS 3.98 3.47 4.98 4.17 4.18 3.15 3.35 12.16%
P/EPS 25.53 20.78 29.27 33.11 31.50 28.91 41.15 -27.23%
EY 3.92 4.81 3.42 3.02 3.17 3.46 2.43 37.50%
DY 0.00 1.80 0.58 0.00 1.67 0.00 2.33 -
P/NAPS 1.58 1.31 1.77 1.34 1.41 1.02 1.00 35.61%

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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