[EVERGRN] QoQ TTM Result on 30-Sep-2007 [#3]

Announcement Date
26-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 13.82%
YoY- 95.18%
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 737,778 744,034 731,571 698,693 634,238 571,241 528,105 24.99%
PBT 116,257 135,414 140,724 135,127 119,273 91,843 67,730 43.40%
Tax -273 -7,890 -9,378 -10,447 -9,799 -3,952 -2,542 -77.43%
NP 115,984 127,524 131,346 124,680 109,474 87,891 65,188 46.88%
-
NP to SH 114,200 120,572 118,657 109,354 96,073 78,059 59,723 54.11%
-
Tax Rate 0.23% 5.83% 6.66% 7.73% 8.22% 4.30% 3.75% -
Total Cost 621,794 616,510 600,225 574,013 524,764 483,350 462,917 21.76%
-
Net Worth 546,860 552,309 537,620 508,751 509,116 470,764 427,200 17.91%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 21,600 33,608 38,412 16,811 26,417 14,410 19,227 8.07%
Div Payout % 18.91% 27.87% 32.37% 15.37% 27.50% 18.46% 32.19% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 546,860 552,309 537,620 508,751 509,116 470,764 427,200 17.91%
NOSH 479,702 480,269 480,018 479,954 480,298 480,372 480,000 -0.04%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 15.72% 17.14% 17.95% 17.84% 17.26% 15.39% 12.34% -
ROE 20.88% 21.83% 22.07% 21.49% 18.87% 16.58% 13.98% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 153.80 154.92 152.40 145.57 132.05 118.92 110.02 25.04%
EPS 23.81 25.11 24.72 22.78 20.00 16.25 12.44 54.21%
DPS 4.50 7.00 8.00 3.50 5.50 3.00 4.00 8.17%
NAPS 1.14 1.15 1.12 1.06 1.06 0.98 0.89 17.96%
Adjusted Per Share Value based on latest NOSH - 479,954
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 87.16 87.90 86.43 82.55 74.93 67.49 62.39 24.99%
EPS 13.49 14.24 14.02 12.92 11.35 9.22 7.06 54.04%
DPS 2.55 3.97 4.54 1.99 3.12 1.70 2.27 8.07%
NAPS 0.6461 0.6525 0.6352 0.6011 0.6015 0.5562 0.5047 17.91%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 1.32 1.29 1.70 1.84 1.88 1.30 1.22 -
P/RPS 0.86 0.83 1.12 1.26 1.42 1.09 1.11 -15.65%
P/EPS 5.54 5.14 6.88 8.08 9.40 8.00 9.81 -31.70%
EY 18.04 19.46 14.54 12.38 10.64 12.50 10.20 46.29%
DY 3.41 5.43 4.71 1.90 2.93 2.31 3.28 2.62%
P/NAPS 1.16 1.12 1.52 1.74 1.77 1.33 1.37 -10.50%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 22/08/08 26/05/08 26/02/08 26/11/07 20/08/07 11/05/07 13/02/07 -
Price 1.19 1.49 1.29 1.68 1.39 1.73 1.19 -
P/RPS 0.77 0.96 0.85 1.15 1.05 1.45 1.08 -20.20%
P/EPS 5.00 5.94 5.22 7.37 6.95 10.65 9.56 -35.11%
EY 20.01 16.85 19.16 13.56 14.39 9.39 10.46 54.16%
DY 3.78 4.70 6.20 2.08 3.96 1.73 3.36 8.17%
P/NAPS 1.04 1.30 1.15 1.58 1.31 1.77 1.34 -15.55%

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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