[EVERGRN] QoQ TTM Result on 30-Jun-2007 [#2]

Announcement Date
20-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- 23.08%
YoY- 96.8%
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TTM Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 744,034 731,571 698,693 634,238 571,241 528,105 513,918 27.94%
PBT 135,414 140,724 135,127 119,273 91,843 67,730 61,420 69.31%
Tax -7,890 -9,378 -10,447 -9,799 -3,952 -2,542 -2,184 135.25%
NP 127,524 131,346 124,680 109,474 87,891 65,188 59,236 66.64%
-
NP to SH 120,572 118,657 109,354 96,073 78,059 59,723 56,026 66.61%
-
Tax Rate 5.83% 6.66% 7.73% 8.22% 4.30% 3.75% 3.56% -
Total Cost 616,510 600,225 574,013 524,764 483,350 462,917 454,682 22.48%
-
Net Worth 552,309 537,620 508,751 509,116 470,764 427,200 408,267 22.29%
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div 33,608 38,412 16,811 26,417 14,410 19,227 28,416 11.82%
Div Payout % 27.87% 32.37% 15.37% 27.50% 18.46% 32.19% 50.72% -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 552,309 537,620 508,751 509,116 470,764 427,200 408,267 22.29%
NOSH 480,269 480,018 479,954 480,298 480,372 480,000 480,314 -0.00%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 17.14% 17.95% 17.84% 17.26% 15.39% 12.34% 11.53% -
ROE 21.83% 22.07% 21.49% 18.87% 16.58% 13.98% 13.72% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 154.92 152.40 145.57 132.05 118.92 110.02 107.00 27.95%
EPS 25.11 24.72 22.78 20.00 16.25 12.44 11.66 66.68%
DPS 7.00 8.00 3.50 5.50 3.00 4.00 5.92 11.80%
NAPS 1.15 1.12 1.06 1.06 0.98 0.89 0.85 22.30%
Adjusted Per Share Value based on latest NOSH - 480,298
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 87.90 86.43 82.55 74.93 67.49 62.39 60.72 27.94%
EPS 14.24 14.02 12.92 11.35 9.22 7.06 6.62 66.55%
DPS 3.97 4.54 1.99 3.12 1.70 2.27 3.36 11.75%
NAPS 0.6525 0.6352 0.6011 0.6015 0.5562 0.5047 0.4823 22.30%
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 -
Price 1.29 1.70 1.84 1.88 1.30 1.22 0.89 -
P/RPS 0.83 1.12 1.26 1.42 1.09 1.11 0.83 0.00%
P/EPS 5.14 6.88 8.08 9.40 8.00 9.81 7.63 -23.13%
EY 19.46 14.54 12.38 10.64 12.50 10.20 13.11 30.09%
DY 5.43 4.71 1.90 2.93 2.31 3.28 6.65 -12.62%
P/NAPS 1.12 1.52 1.74 1.77 1.33 1.37 1.05 4.39%
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 26/05/08 26/02/08 26/11/07 20/08/07 11/05/07 13/02/07 13/11/06 -
Price 1.49 1.29 1.68 1.39 1.73 1.19 1.20 -
P/RPS 0.96 0.85 1.15 1.05 1.45 1.08 1.12 -9.75%
P/EPS 5.94 5.22 7.37 6.95 10.65 9.56 10.29 -30.64%
EY 16.85 19.16 13.56 14.39 9.39 10.46 9.72 44.25%
DY 4.70 6.20 2.08 3.96 1.73 3.36 4.93 -3.13%
P/NAPS 1.30 1.15 1.58 1.31 1.77 1.34 1.41 -5.26%

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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