[EVERGRN] QoQ TTM Result on 31-Dec-2005 [#4]

Announcement Date
23-Feb-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Dec-2005 [#4]
Profit Trend
QoQ- 4.29%
YoY--%
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TTM Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 513,918 497,901 476,824 457,861 453,575 213,134 104,651 188.63%
PBT 61,420 53,587 50,055 54,243 56,956 28,055 15,482 150.39%
Tax -2,184 -2,903 1,615 -219 -5,152 3,815 -1,145 53.74%
NP 59,236 50,684 51,670 54,024 51,804 31,870 14,337 157.26%
-
NP to SH 56,026 48,818 50,852 54,024 51,804 29,378 13,226 161.57%
-
Tax Rate 3.56% 5.42% -3.23% 0.40% 9.05% -13.60% 7.40% -
Total Cost 454,682 447,217 425,154 403,837 401,771 181,264 90,314 193.45%
-
Net Worth 408,267 398,569 413,705 381,349 339,551 337,239 317,423 18.25%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div 28,416 32,935 46,780 37,159 31,257 13,844 - -
Div Payout % 50.72% 67.47% 91.99% 68.78% 60.34% 47.13% - -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 408,267 398,569 413,705 381,349 339,551 337,239 317,423 18.25%
NOSH 480,314 480,204 481,052 459,457 452,734 443,736 406,953 11.67%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 11.53% 10.18% 10.84% 11.80% 11.42% 14.95% 13.70% -
ROE 13.72% 12.25% 12.29% 14.17% 15.26% 8.71% 4.17% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 107.00 103.69 99.12 99.65 100.19 48.03 25.72 158.44%
EPS 11.66 10.17 10.57 11.76 11.44 6.62 3.25 134.17%
DPS 5.92 6.86 9.72 8.09 6.90 3.12 0.00 -
NAPS 0.85 0.83 0.86 0.83 0.75 0.76 0.78 5.89%
Adjusted Per Share Value based on latest NOSH - 459,457
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 60.86 58.96 56.47 54.22 53.71 25.24 12.39 188.68%
EPS 6.63 5.78 6.02 6.40 6.13 3.48 1.57 161.03%
DPS 3.37 3.90 5.54 4.40 3.70 1.64 0.00 -
NAPS 0.4835 0.472 0.4899 0.4516 0.4021 0.3994 0.3759 18.25%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 -
Price 0.89 0.85 0.88 0.89 0.98 1.08 0.99 -
P/RPS 0.83 0.82 0.89 0.89 0.98 2.25 3.85 -64.01%
P/EPS 7.63 8.36 8.32 7.57 8.56 16.31 30.46 -60.22%
EY 13.11 11.96 12.01 13.21 11.68 6.13 3.28 151.64%
DY 6.65 8.07 11.05 9.09 7.05 2.89 0.00 -
P/NAPS 1.05 1.02 1.02 1.07 1.31 1.42 1.27 -11.90%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 13/11/06 18/08/06 16/05/06 23/02/06 22/11/05 - - -
Price 1.20 0.85 0.86 0.85 0.93 0.00 0.00 -
P/RPS 1.12 0.82 0.87 0.85 0.93 0.00 0.00 -
P/EPS 10.29 8.36 8.14 7.23 8.13 0.00 0.00 -
EY 9.72 11.96 12.29 13.83 12.30 0.00 0.00 -
DY 4.93 8.07 11.31 9.51 7.42 0.00 0.00 -
P/NAPS 1.41 1.02 1.00 1.02 1.24 0.00 0.00 -

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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