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

Announcement Date
11-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 64.57%
YoY- 182.38%
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 169,885 202,379 192,557 166,750 137,007 137,924 129,560 19.74%
PBT 24,858 36,898 43,535 35,433 19,261 21,044 16,105 33.45%
Tax 1,313 -2,048 -6,785 -1,858 244 -1,400 -938 -
NP 26,171 34,850 36,750 33,575 19,505 19,644 15,167 43.71%
-
NP to SH 26,554 31,581 32,132 28,390 17,251 18,300 14,118 52.19%
-
Tax Rate -5.28% 5.55% 15.59% 5.24% -1.27% 6.65% 5.82% -
Total Cost 143,714 167,529 155,807 133,175 117,502 118,280 114,393 16.38%
-
Net Worth 537,620 508,751 509,116 470,764 427,200 408,267 398,569 22.01%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 21,600 - 12,007 4,803 - 9,606 - -
Div Payout % 81.35% - 37.37% 16.92% - 52.49% - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 537,620 508,751 509,116 470,764 427,200 408,267 398,569 22.01%
NOSH 480,018 479,954 480,298 480,372 480,000 480,314 480,204 -0.02%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 15.41% 17.22% 19.09% 20.13% 14.24% 14.24% 11.71% -
ROE 4.94% 6.21% 6.31% 6.03% 4.04% 4.48% 3.54% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 35.39 42.17 40.09 34.71 28.54 28.72 26.98 19.76%
EPS 5.53 6.58 6.69 5.91 3.59 3.81 2.94 52.20%
DPS 4.50 0.00 2.50 1.00 0.00 2.00 0.00 -
NAPS 1.12 1.06 1.06 0.98 0.89 0.85 0.83 22.04%
Adjusted Per Share Value based on latest NOSH - 480,372
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 20.12 23.97 22.80 19.75 16.22 16.33 15.34 19.76%
EPS 3.14 3.74 3.81 3.36 2.04 2.17 1.67 52.16%
DPS 2.56 0.00 1.42 0.57 0.00 1.14 0.00 -
NAPS 0.6367 0.6025 0.6029 0.5575 0.5059 0.4835 0.472 22.01%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
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 4.80 4.36 4.69 3.75 4.27 3.10 3.15 32.31%
P/EPS 30.73 27.96 28.10 22.00 33.95 23.36 28.91 4.14%
EY 3.25 3.58 3.56 4.55 2.95 4.28 3.46 -4.07%
DY 2.65 0.00 1.33 0.77 0.00 2.25 0.00 -
P/NAPS 1.52 1.74 1.77 1.33 1.37 1.05 1.02 30.37%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
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 3.64 3.98 3.47 4.98 4.17 4.18 3.15 10.08%
P/EPS 23.32 25.53 20.78 29.27 33.11 31.50 28.91 -13.31%
EY 4.29 3.92 4.81 3.42 3.02 3.17 3.46 15.36%
DY 3.49 0.00 1.80 0.58 0.00 1.67 0.00 -
P/NAPS 1.15 1.58 1.31 1.77 1.34 1.41 1.02 8.30%

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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