[EVERGRN] QoQ TTM Result on 31-Mar-2006 [#1]

Announcement Date
16-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -5.87%
YoY- 284.49%
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TTM Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 528,105 513,918 497,901 476,824 457,861 453,575 213,134 82.80%
PBT 67,730 61,420 53,587 50,055 54,243 56,956 28,055 79.67%
Tax -2,542 -2,184 -2,903 1,615 -219 -5,152 3,815 -
NP 65,188 59,236 50,684 51,670 54,024 51,804 31,870 60.92%
-
NP to SH 59,723 56,026 48,818 50,852 54,024 51,804 29,378 60.26%
-
Tax Rate 3.75% 3.56% 5.42% -3.23% 0.40% 9.05% -13.60% -
Total Cost 462,917 454,682 447,217 425,154 403,837 401,771 181,264 86.51%
-
Net Worth 427,200 408,267 398,569 413,705 381,349 339,551 337,239 17.02%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 19,227 28,416 32,935 46,780 37,159 31,257 13,844 24.40%
Div Payout % 32.19% 50.72% 67.47% 91.99% 68.78% 60.34% 47.13% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 427,200 408,267 398,569 413,705 381,349 339,551 337,239 17.02%
NOSH 480,000 480,314 480,204 481,052 459,457 452,734 443,736 5.36%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 12.34% 11.53% 10.18% 10.84% 11.80% 11.42% 14.95% -
ROE 13.98% 13.72% 12.25% 12.29% 14.17% 15.26% 8.71% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 110.02 107.00 103.69 99.12 99.65 100.19 48.03 73.50%
EPS 12.44 11.66 10.17 10.57 11.76 11.44 6.62 52.10%
DPS 4.00 5.92 6.86 9.72 8.09 6.90 3.12 17.96%
NAPS 0.89 0.85 0.83 0.86 0.83 0.75 0.76 11.06%
Adjusted Per Share Value based on latest NOSH - 481,052
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 62.54 60.86 58.96 56.47 54.22 53.71 25.24 82.80%
EPS 7.07 6.63 5.78 6.02 6.40 6.13 3.48 60.20%
DPS 2.28 3.37 3.90 5.54 4.40 3.70 1.64 24.48%
NAPS 0.5059 0.4835 0.472 0.4899 0.4516 0.4021 0.3994 17.01%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 1.22 0.89 0.85 0.88 0.89 0.98 1.08 -
P/RPS 1.11 0.83 0.82 0.89 0.89 0.98 2.25 -37.48%
P/EPS 9.81 7.63 8.36 8.32 7.57 8.56 16.31 -28.67%
EY 10.20 13.11 11.96 12.01 13.21 11.68 6.13 40.28%
DY 3.28 6.65 8.07 11.05 9.09 7.05 2.89 8.78%
P/NAPS 1.37 1.05 1.02 1.02 1.07 1.31 1.42 -2.35%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 13/02/07 13/11/06 18/08/06 16/05/06 23/02/06 22/11/05 - -
Price 1.19 1.20 0.85 0.86 0.85 0.93 0.00 -
P/RPS 1.08 1.12 0.82 0.87 0.85 0.93 0.00 -
P/EPS 9.56 10.29 8.36 8.14 7.23 8.13 0.00 -
EY 10.46 9.72 11.96 12.29 13.83 12.30 0.00 -
DY 3.36 4.93 8.07 11.31 9.51 7.42 0.00 -
P/NAPS 1.34 1.41 1.02 1.00 1.02 1.24 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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