[EVERGRN] QoQ TTM Result on 30-Sep-2006 [#3]

Announcement Date
13-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- 14.77%
YoY- 8.15%
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TTM Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 634,238 571,241 528,105 513,918 497,901 476,824 457,861 24.33%
PBT 119,273 91,843 67,730 61,420 53,587 50,055 54,243 69.33%
Tax -9,799 -3,952 -2,542 -2,184 -2,903 1,615 -219 1169.15%
NP 109,474 87,891 65,188 59,236 50,684 51,670 54,024 60.34%
-
NP to SH 96,073 78,059 59,723 56,026 48,818 50,852 54,024 46.93%
-
Tax Rate 8.22% 4.30% 3.75% 3.56% 5.42% -3.23% 0.40% -
Total Cost 524,764 483,350 462,917 454,682 447,217 425,154 403,837 19.13%
-
Net Worth 509,116 470,764 427,200 408,267 398,569 413,705 381,349 21.30%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 26,417 14,410 19,227 28,416 32,935 46,780 37,159 -20.39%
Div Payout % 27.50% 18.46% 32.19% 50.72% 67.47% 91.99% 68.78% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 509,116 470,764 427,200 408,267 398,569 413,705 381,349 21.30%
NOSH 480,298 480,372 480,000 480,314 480,204 481,052 459,457 3.00%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 17.26% 15.39% 12.34% 11.53% 10.18% 10.84% 11.80% -
ROE 18.87% 16.58% 13.98% 13.72% 12.25% 12.29% 14.17% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 132.05 118.92 110.02 107.00 103.69 99.12 99.65 20.70%
EPS 20.00 16.25 12.44 11.66 10.17 10.57 11.76 42.61%
DPS 5.50 3.00 4.00 5.92 6.86 9.72 8.09 -22.73%
NAPS 1.06 0.98 0.89 0.85 0.83 0.86 0.83 17.76%
Adjusted Per Share Value based on latest NOSH - 480,314
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 74.93 67.49 62.39 60.72 58.82 56.33 54.09 24.34%
EPS 11.35 9.22 7.06 6.62 5.77 6.01 6.38 46.97%
DPS 3.12 1.70 2.27 3.36 3.89 5.53 4.39 -20.41%
NAPS 0.6015 0.5562 0.5047 0.4823 0.4709 0.4888 0.4505 21.31%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 1.88 1.30 1.22 0.89 0.85 0.88 0.89 -
P/RPS 1.42 1.09 1.11 0.83 0.82 0.89 0.89 36.65%
P/EPS 9.40 8.00 9.81 7.63 8.36 8.32 7.57 15.57%
EY 10.64 12.50 10.20 13.11 11.96 12.01 13.21 -13.46%
DY 2.93 2.31 3.28 6.65 8.07 11.05 9.09 -53.08%
P/NAPS 1.77 1.33 1.37 1.05 1.02 1.02 1.07 39.99%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 20/08/07 11/05/07 13/02/07 13/11/06 18/08/06 16/05/06 23/02/06 -
Price 1.39 1.73 1.19 1.20 0.85 0.86 0.85 -
P/RPS 1.05 1.45 1.08 1.12 0.82 0.87 0.85 15.17%
P/EPS 6.95 10.65 9.56 10.29 8.36 8.14 7.23 -2.60%
EY 14.39 9.39 10.46 9.72 11.96 12.29 13.83 2.68%
DY 3.96 1.73 3.36 4.93 8.07 11.31 9.51 -44.32%
P/NAPS 1.31 1.77 1.34 1.41 1.02 1.00 1.02 18.20%

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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