[EVERGRN] QoQ TTM Result on 30-Jun-2011 [#2]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	1,100,361	1,061,688	1,007,678	956,897	946,083	951,215	933,193	11.60%
YoY %	3.64%	5.36%	5.31%	1.14%	-0.54%	1.93%	-	-
Horiz. %	117.91%	113.77%	107.98%	102.54%	101.38%	101.93%	100.00%	-
PBT	81,497	65,525	57,526	55,970	82,795	115,448	135,509	-28.72%
YoY %	24.38%	13.91%	2.78%	-32.40%	-28.28%	-14.80%	-	-
Horiz. %	60.14%	48.35%	42.45%	41.30%	61.10%	85.20%	100.00%	-
Tax	-9,013	-6,550	-1,395	-3,799	-7,032	-11,998	-10,171	-7.73%
YoY %	-37.60%	-369.53%	63.28%	45.98%	41.39%	-17.96%	-	-
Horiz. %	88.61%	64.40%	13.72%	37.35%	69.14%	117.96%	100.00%	-
NP	72,484	58,975	56,131	52,171	75,763	103,450	125,338	-30.56%
YoY %	22.91%	5.07%	7.59%	-31.14%	-26.76%	-17.46%	-	-
Horiz. %	57.83%	47.05%	44.78%	41.62%	60.45%	82.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,324	63,409	60,518	55,877	79,838	107,168	128,224	-28.60%
YoY %	21.94%	4.78%	8.31%	-30.01%	-25.50%	-16.42%	-	-
Horiz. %	60.30%	49.45%	47.20%	43.58%	62.26%	83.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.06%	10.00%	2.42%	6.79%	8.49%	10.39%	7.51%	-
YoY %	10.60%	313.22%	-64.36%	-20.02%	-18.29%	38.35%	-	-
Horiz. %	147.27%	133.16%	32.22%	90.41%	113.05%	138.35%	100.00%	-
Total Cost	1,027,877	1,002,713	951,547	904,726	870,320	847,765	807,855	17.40%
YoY %	2.51%	5.38%	5.18%	3.95%	2.66%	4.94%	-	-
Horiz. %	127.24%	124.12%	117.79%	111.99%	107.73%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	836,960	830,346	816,053	780,681	770,223	769,291	748,010	7.77%
YoY %	0.80%	1.75%	4.53%	1.36%	0.12%	2.85%	-	-
Horiz. %	111.89%	111.01%	109.10%	104.37%	102.97%	102.85%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	7,688	7,688	-	7,685	17,950	28,207	48,739	-70.77%
YoY %	0.00%	0.00%	-	-57.19%	-36.36%	-42.13%	-	-
Horiz. %	15.77%	15.77%	-	15.77%	36.83%	57.87%	100.00%	-
Div Payout %	9.94%	12.13%	-	13.75%	22.48%	26.32%	38.01%	-
YoY %	-18.05%	0.00%	-	-38.83%	-14.59%	-30.76%	-	-
Horiz. %	26.15%	31.91%	-	36.17%	59.14%	69.24%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	836,960	830,346	816,053	780,681	770,223	769,291	748,010	7.77%
YoY %	0.80%	1.75%	4.53%	1.36%	0.12%	2.85%	-	-
Horiz. %	111.89%	111.01%	109.10%	104.37%	102.97%	102.85%	100.00%	-
NOSH	513,472	512,559	513,240	513,606	513,482	512,861	512,335	0.14%
YoY %	0.18%	-0.13%	-0.07%	0.02%	0.12%	0.10%	-	-
Horiz. %	100.22%	100.04%	100.18%	100.25%	100.22%	100.10%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	6.59%	5.55%	5.57%	5.45%	8.01%	10.88%	13.43%	-
YoY %	18.74%	-0.36%	2.20%	-31.96%	-26.38%	-18.99%	-	-
Horiz. %	49.07%	41.33%	41.47%	40.58%	59.64%	81.01%	100.00%	-
ROE	9.24%	7.64%	7.42%	7.16%	10.37%	13.93%	17.14%	-
YoY %	20.94%	2.96%	3.63%	-30.95%	-25.56%	-18.73%	-	-
Horiz. %	53.91%	44.57%	43.29%	41.77%	60.50%	81.27%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	214.30	207.13	196.34	186.31	184.25	185.47	182.14	11.43%
YoY %	3.46%	5.50%	5.38%	1.12%	-0.66%	1.83%	-	-
Horiz. %	117.66%	113.72%	107.80%	102.29%	101.16%	101.83%	100.00%	-
EPS	15.06	12.37	11.79	10.88	15.55	20.90	25.03	-28.70%
YoY %	21.75%	4.92%	8.36%	-30.03%	-25.60%	-16.50%	-	-
Horiz. %	60.17%	49.42%	47.10%	43.47%	62.13%	83.50%	100.00%	-
DPS	1.50	1.50	0.00	1.50	3.50	5.50	9.50	-70.75%
YoY %	0.00%	0.00%	0.00%	-57.14%	-36.36%	-42.11%	-	-
Horiz. %	15.79%	15.79%	0.00%	15.79%	36.84%	57.89%	100.00%	-
NAPS	1.63	1.62	1.59	1.52	1.50	1.50	1.46	7.61%
YoY %	0.62%	1.89%	4.61%	1.33%	0.00%	2.74%	-	-
Horiz. %	111.64%	110.96%	108.90%	104.11%	102.74%	102.74%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 513,606
RPS	130.00	125.43	119.05	113.05	111.77	112.38	110.25	11.60%
YoY %	3.64%	5.36%	5.31%	1.15%	-0.54%	1.93%	-	-
Horiz. %	117.91%	113.77%	107.98%	102.54%	101.38%	101.93%	100.00%	-
EPS	9.14	7.49	7.15	6.60	9.43	12.66	15.15	-28.57%
YoY %	22.03%	4.76%	8.33%	-30.01%	-25.51%	-16.44%	-	-
Horiz. %	60.33%	49.44%	47.19%	43.56%	62.24%	83.56%	100.00%	-
DPS	0.91	0.91	0.00	0.91	2.12	3.33	5.76	-70.74%
YoY %	0.00%	0.00%	0.00%	-57.08%	-36.34%	-42.19%	-	-
Horiz. %	15.80%	15.80%	0.00%	15.80%	36.81%	57.81%	100.00%	-
NAPS	0.9888	0.981	0.9641	0.9223	0.91	0.9089	0.8837	7.77%
YoY %	0.80%	1.75%	4.53%	1.35%	0.12%	2.85%	-	-
Horiz. %	111.89%	111.01%	109.10%	104.37%	102.98%	102.85%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	0.95	0.93	0.93	1.18	1.48	1.42	1.55	-
P/RPS	0.44	0.45	0.47	0.63	0.80	0.77	0.85	-35.50%
YoY %	-2.22%	-4.26%	-25.40%	-21.25%	3.90%	-9.41%	-	-
Horiz. %	51.76%	52.94%	55.29%	74.12%	94.12%	90.59%	100.00%	-
P/EPS	6.31	7.52	7.89	10.85	9.52	6.80	6.19	1.28%
YoY %	-16.09%	-4.69%	-27.28%	13.97%	40.00%	9.85%	-	-
Horiz. %	101.94%	121.49%	127.46%	175.28%	153.80%	109.85%	100.00%	-
EY	15.85	13.30	12.68	9.22	10.51	14.72	16.15	-1.24%
YoY %	19.17%	4.89%	37.53%	-12.27%	-28.60%	-8.85%	-	-
Horiz. %	98.14%	82.35%	78.51%	57.09%	65.08%	91.15%	100.00%	-
DY	1.58	1.61	0.00	1.27	2.36	3.87	6.13	-59.46%
YoY %	-1.86%	0.00%	0.00%	-46.19%	-39.02%	-36.87%	-	-
Horiz. %	25.77%	26.26%	0.00%	20.72%	38.50%	63.13%	100.00%	-
P/NAPS	0.58	0.57	0.58	0.78	0.99	0.95	1.06	-33.07%
YoY %	1.75%	-1.72%	-25.64%	-21.21%	4.21%	-10.38%	-	-
Horiz. %	54.72%	53.77%	54.72%	73.58%	93.40%	89.62%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	28/05/12	20/02/12	18/11/11	22/08/11	23/05/11	21/02/11	19/11/10	-
Price	0.90	1.02	0.88	1.03	1.22	1.43	1.42	-
P/RPS	0.42	0.49	0.45	0.55	0.66	0.77	0.78	-33.78%
YoY %	-14.29%	8.89%	-18.18%	-16.67%	-14.29%	-1.28%	-	-
Horiz. %	53.85%	62.82%	57.69%	70.51%	84.62%	98.72%	100.00%	-
P/EPS	5.98	8.25	7.46	9.47	7.85	6.84	5.67	3.60%
YoY %	-27.52%	10.59%	-21.22%	20.64%	14.77%	20.63%	-	-
Horiz. %	105.47%	145.50%	131.57%	167.02%	138.45%	120.63%	100.00%	-
EY	16.73	12.13	13.40	10.56	12.74	14.61	17.62	-3.39%
YoY %	37.92%	-9.48%	26.89%	-17.11%	-12.80%	-17.08%	-	-
Horiz. %	94.95%	68.84%	76.05%	59.93%	72.30%	82.92%	100.00%	-
DY	1.67	1.47	0.00	1.46	2.87	3.85	6.69	-60.32%
YoY %	13.61%	0.00%	0.00%	-49.13%	-25.45%	-42.45%	-	-
Horiz. %	24.96%	21.97%	0.00%	21.82%	42.90%	57.55%	100.00%	-
P/NAPS	0.55	0.63	0.55	0.68	0.81	0.95	0.97	-31.47%
YoY %	-12.70%	14.55%	-19.12%	-16.05%	-14.74%	-2.06%	-	-
Horiz. %	56.70%	64.95%	56.70%	70.10%	83.51%	97.94%	100.00%	-

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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