[EVERGRN] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	731,571	698,693	634,238	571,241	528,105	513,918	497,901	29.15%
YoY %	4.71%	10.16%	11.03%	8.17%	2.76%	3.22%	-	-
Horiz. %	146.93%	140.33%	127.38%	114.73%	106.07%	103.22%	100.00%	-
PBT	140,724	135,127	119,273	91,843	67,730	61,420	53,587	90.00%
YoY %	4.14%	13.29%	29.87%	35.60%	10.27%	14.62%	-	-
Horiz. %	262.61%	252.16%	222.58%	171.39%	126.39%	114.62%	100.00%	-
Tax	-9,378	-10,447	-9,799	-3,952	-2,542	-2,184	-2,903	118.06%
YoY %	10.23%	-6.61%	-147.95%	-55.47%	-16.39%	24.77%	-	-
Horiz. %	323.05%	359.87%	337.55%	136.14%	87.56%	75.23%	100.00%	-
NP	131,346	124,680	109,474	87,891	65,188	59,236	50,684	88.34%
YoY %	5.35%	13.89%	24.56%	34.83%	10.05%	16.87%	-	-
Horiz. %	259.15%	245.99%	215.99%	173.41%	128.62%	116.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,657	109,354	96,073	78,059	59,723	56,026	48,818	80.48%
YoY %	8.51%	13.82%	23.08%	30.70%	6.60%	14.77%	-	-
Horiz. %	243.06%	224.00%	196.80%	159.90%	122.34%	114.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.66%	7.73%	8.22%	4.30%	3.75%	3.56%	5.42%	-
YoY %	-13.84%	-5.96%	91.16%	14.67%	5.34%	-34.32%	-	-
Horiz. %	122.88%	142.62%	151.66%	79.34%	69.19%	65.68%	100.00%	-
Total Cost	600,225	574,013	524,764	483,350	462,917	454,682	447,217	21.60%
YoY %	4.57%	9.38%	8.57%	4.41%	1.81%	1.67%	-	-
Horiz. %	134.21%	128.35%	117.34%	108.08%	103.51%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	537,620	508,751	509,116	470,764	427,200	408,267	398,569	22.01%
YoY %	5.67%	-0.07%	8.15%	10.20%	4.64%	2.43%	-	-
Horiz. %	134.89%	127.64%	127.74%	118.11%	107.18%	102.43%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	38,412	16,811	26,417	14,410	19,227	28,416	32,935	10.76%
YoY %	128.49%	-36.36%	83.32%	-25.05%	-32.34%	-13.72%	-	-
Horiz. %	116.63%	51.04%	80.21%	43.75%	58.38%	86.28%	100.00%	-
Div Payout %	32.37%	15.37%	27.50%	18.46%	32.19%	50.72%	67.47%	-
YoY %	110.61%	-44.11%	48.97%	-42.65%	-36.53%	-24.83%	-	-
Horiz. %	47.98%	22.78%	40.76%	27.36%	47.71%	75.17%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	537,620	508,751	509,116	470,764	427,200	408,267	398,569	22.01%
YoY %	5.67%	-0.07%	8.15%	10.20%	4.64%	2.43%	-	-
Horiz. %	134.89%	127.64%	127.74%	118.11%	107.18%	102.43%	100.00%	-
NOSH	480,018	479,954	480,298	480,372	480,000	480,314	480,204	-0.02%
YoY %	0.01%	-0.07%	-0.02%	0.08%	-0.07%	0.02%	-	-
Horiz. %	99.96%	99.95%	100.02%	100.03%	99.96%	100.02%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	17.95%	17.84%	17.26%	15.39%	12.34%	11.53%	10.18%	-
YoY %	0.62%	3.36%	12.15%	24.72%	7.03%	13.26%	-	-
Horiz. %	176.33%	175.25%	169.55%	151.18%	121.22%	113.26%	100.00%	-
ROE	22.07%	21.49%	18.87%	16.58%	13.98%	13.72%	12.25%	-
YoY %	2.70%	13.88%	13.81%	18.60%	1.90%	12.00%	-	-
Horiz. %	180.16%	175.43%	154.04%	135.35%	114.12%	112.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	152.40	145.57	132.05	118.92	110.02	107.00	103.69	29.17%
YoY %	4.69%	10.24%	11.04%	8.09%	2.82%	3.19%	-	-
Horiz. %	146.98%	140.39%	127.35%	114.69%	106.10%	103.19%	100.00%	-
EPS	24.72	22.78	20.00	16.25	12.44	11.66	10.17	80.48%
YoY %	8.52%	13.90%	23.08%	30.63%	6.69%	14.65%	-	-
Horiz. %	243.07%	223.99%	196.66%	159.78%	122.32%	114.65%	100.00%	-
DPS	8.00	3.50	5.50	3.00	4.00	5.92	6.86	10.76%
YoY %	128.57%	-36.36%	83.33%	-25.00%	-32.43%	-13.70%	-	-
Horiz. %	116.62%	51.02%	80.17%	43.73%	58.31%	86.30%	100.00%	-
NAPS	1.12	1.06	1.06	0.98	0.89	0.85	0.83	22.04%
YoY %	5.66%	0.00%	8.16%	10.11%	4.71%	2.41%	-	-
Horiz. %	134.94%	127.71%	127.71%	118.07%	107.23%	102.41%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 480,372
RPS	86.43	82.55	74.93	67.49	62.39	60.72	58.82	29.15%
YoY %	4.70%	10.17%	11.02%	8.17%	2.75%	3.23%	-	-
Horiz. %	146.94%	140.34%	127.39%	114.74%	106.07%	103.23%	100.00%	-
EPS	14.02	12.92	11.35	9.22	7.06	6.62	5.77	80.44%
YoY %	8.51%	13.83%	23.10%	30.59%	6.65%	14.73%	-	-
Horiz. %	242.98%	223.92%	196.71%	159.79%	122.36%	114.73%	100.00%	-
DPS	4.54	1.99	3.12	1.70	2.27	3.36	3.89	10.81%
YoY %	128.14%	-36.22%	83.53%	-25.11%	-32.44%	-13.62%	-	-
Horiz. %	116.71%	51.16%	80.21%	43.70%	58.35%	86.38%	100.00%	-
NAPS	0.6352	0.6011	0.6015	0.5562	0.5047	0.4823	0.4709	22.01%
YoY %	5.67%	-0.07%	8.14%	10.20%	4.64%	2.42%	-	-
Horiz. %	134.89%	127.65%	127.73%	118.11%	107.18%	102.42%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	1.70	1.84	1.88	1.30	1.22	0.89	0.85	-
P/RPS	1.12	1.26	1.42	1.09	1.11	0.83	0.82	23.03%
YoY %	-11.11%	-11.27%	30.28%	-1.80%	33.73%	1.22%	-	-
Horiz. %	136.59%	153.66%	173.17%	132.93%	135.37%	101.22%	100.00%	-
P/EPS	6.88	8.08	9.40	8.00	9.81	7.63	8.36	-12.14%
YoY %	-14.85%	-14.04%	17.50%	-18.45%	28.57%	-8.73%	-	-
Horiz. %	82.30%	96.65%	112.44%	95.69%	117.34%	91.27%	100.00%	-
EY	14.54	12.38	10.64	12.50	10.20	13.11	11.96	13.86%
YoY %	17.45%	16.35%	-14.88%	22.55%	-22.20%	9.62%	-	-
Horiz. %	121.57%	103.51%	88.96%	104.52%	85.28%	109.62%	100.00%	-
DY	4.71	1.90	2.93	2.31	3.28	6.65	8.07	-30.09%
YoY %	147.89%	-35.15%	26.84%	-29.57%	-50.68%	-17.60%	-	-
Horiz. %	58.36%	23.54%	36.31%	28.62%	40.64%	82.40%	100.00%	-
P/NAPS	1.52	1.74	1.77	1.33	1.37	1.05	1.02	30.37%
YoY %	-12.64%	-1.69%	33.08%	-2.92%	30.48%	2.94%	-	-
Horiz. %	149.02%	170.59%	173.53%	130.39%	134.31%	102.94%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	26/11/07	20/08/07	11/05/07	13/02/07	13/11/06	18/08/06	-
Price	1.29	1.68	1.39	1.73	1.19	1.20	0.85	-
P/RPS	0.85	1.15	1.05	1.45	1.08	1.12	0.82	2.41%
YoY %	-26.09%	9.52%	-27.59%	34.26%	-3.57%	36.59%	-	-
Horiz. %	103.66%	140.24%	128.05%	176.83%	131.71%	136.59%	100.00%	-
P/EPS	5.22	7.37	6.95	10.65	9.56	10.29	8.36	-26.88%
YoY %	-29.17%	6.04%	-34.74%	11.40%	-7.09%	23.09%	-	-
Horiz. %	62.44%	88.16%	83.13%	127.39%	114.35%	123.09%	100.00%	-
EY	19.16	13.56	14.39	9.39	10.46	9.72	11.96	36.79%
YoY %	41.30%	-5.77%	53.25%	-10.23%	7.61%	-18.73%	-	-
Horiz. %	160.20%	113.38%	120.32%	78.51%	87.46%	81.27%	100.00%	-
DY	6.20	2.08	3.96	1.73	3.36	4.93	8.07	-16.07%
YoY %	198.08%	-47.47%	128.90%	-48.51%	-31.85%	-38.91%	-	-
Horiz. %	76.83%	25.77%	49.07%	21.44%	41.64%	61.09%	100.00%	-
P/NAPS	1.15	1.58	1.31	1.77	1.34	1.41	1.02	8.30%
YoY %	-27.22%	20.61%	-25.99%	32.09%	-4.96%	38.24%	-	-
Horiz. %	112.75%	154.90%	128.43%	173.53%	131.37%	138.24%	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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