[EVERGRN] QoQ 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- -25.82%
YoY- -23.98%
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 137,007 137,924 129,560 123,614 122,820 121,907 108,483 16.78%
PBT 19,261 21,044 16,105 11,320 12,951 13,211 12,573 32.78%
Tax 244 -1,400 -938 -448 603 -2,119 4,960 -86.50%
NP 19,505 19,644 15,167 10,872 13,554 11,092 17,533 7.34%
-
NP to SH 17,251 18,300 14,118 10,054 13,554 11,092 16,152 4.47%
-
Tax Rate -1.27% 6.65% 5.82% 3.96% -4.66% 16.04% -39.45% -
Total Cost 117,502 118,280 114,393 112,742 109,266 110,815 90,950 18.56%
-
Net Worth 427,200 408,267 398,569 413,705 381,349 339,551 337,239 17.02%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div - 9,606 - 9,621 9,189 14,125 13,844 -
Div Payout % - 52.49% - 95.69% 67.80% 127.35% 85.71% -
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 427,200 408,267 398,569 413,705 381,349 339,551 337,239 17.02%
NOSH 480,000 480,314 480,204 481,052 459,457 452,734 443,736 5.36%
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 14.24% 14.24% 11.71% 8.80% 11.04% 9.10% 16.16% -
ROE 4.04% 4.48% 3.54% 2.43% 3.55% 3.27% 4.79% -
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 28.54 28.72 26.98 25.70 26.73 26.93 24.45 10.83%
EPS 3.59 3.81 2.94 2.09 2.95 2.45 3.64 -0.91%
DPS 0.00 2.00 0.00 2.00 2.00 3.12 3.12 -
NAPS 0.89 0.85 0.83 0.86 0.83 0.75 0.76 11.06%
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 16.22 16.33 15.34 14.64 14.54 14.44 12.85 16.74%
EPS 2.04 2.17 1.67 1.19 1.61 1.31 1.91 4.47%
DPS 0.00 1.14 0.00 1.14 1.09 1.67 1.64 -
NAPS 0.5059 0.4835 0.472 0.4899 0.4516 0.4021 0.3994 17.01%
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 4.27 3.10 3.15 3.42 3.33 3.64 4.42 -2.26%
P/EPS 33.95 23.36 28.91 42.11 30.17 40.00 29.67 9.37%
EY 2.95 4.28 3.46 2.38 3.31 2.50 3.37 -8.46%
DY 0.00 2.25 0.00 2.27 2.25 3.18 2.89 -
P/NAPS 1.37 1.05 1.02 1.02 1.07 1.31 1.42 -2.35%
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 4.17 4.18 3.15 3.35 3.18 3.45 4.17 0.00%
P/EPS 33.11 31.50 28.91 41.15 28.81 37.96 28.02 11.73%
EY 3.02 3.17 3.46 2.43 3.47 2.63 3.57 -10.52%
DY 0.00 1.67 0.00 2.33 2.35 3.35 3.06 -
P/NAPS 1.34 1.41 1.02 1.00 1.02 1.24 1.34 0.00%

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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