[EVERGRN] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	1,092,824	1,007,678	933,193	719,175	728,603	698,693	513,918	13.38%
YoY %	8.45%	7.98%	29.76%	-1.29%	4.28%	35.95%	-	-
Horiz. %	212.65%	196.08%	181.58%	139.94%	141.77%	135.95%	100.00%	-
PBT	63,740	57,526	135,509	42,174	92,780	135,127	61,420	0.61%
YoY %	10.80%	-57.55%	221.31%	-54.54%	-31.34%	120.00%	-	-
Horiz. %	103.78%	93.66%	220.63%	68.66%	151.06%	220.00%	100.00%	-
Tax	-7,867	-1,395	-10,171	1,150	2,344	-10,447	-2,184	23.78%
YoY %	-463.94%	86.28%	-984.43%	-50.94%	122.44%	-378.34%	-	-
Horiz. %	360.21%	63.87%	465.71%	-52.66%	-107.33%	478.34%	100.00%	-
NP	55,873	56,131	125,338	43,324	95,124	124,680	59,236	-0.96%
YoY %	-0.46%	-55.22%	189.30%	-54.46%	-23.71%	110.48%	-	-
Horiz. %	94.32%	94.76%	211.59%	73.14%	160.58%	210.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,505	60,518	128,224	50,260	98,825	109,354	56,026	1.28%
YoY %	-0.02%	-52.80%	155.12%	-49.14%	-9.63%	95.18%	-	-
Horiz. %	107.99%	108.02%	228.87%	89.71%	176.39%	195.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.34%	2.42%	7.51%	-2.73%	-2.53%	7.73%	3.56%	-
YoY %	409.92%	-67.78%	375.09%	-7.91%	-132.73%	117.13%	-	-
Horiz. %	346.63%	67.98%	210.96%	-76.69%	-71.07%	217.13%	100.00%	-
Total Cost	1,036,951	951,547	807,855	675,851	633,479	574,013	454,682	14.71%
YoY %	8.98%	17.79%	19.53%	6.69%	10.36%	26.24%	-	-
Horiz. %	228.06%	209.28%	177.67%	148.64%	139.32%	126.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	848,795	816,053	748,010	666,535	577,068	508,751	408,267	12.96%
YoY %	4.01%	9.10%	12.22%	15.50%	13.43%	24.61%	-	-
Horiz. %	207.90%	199.88%	183.22%	163.26%	141.35%	124.61%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	12,818	-	48,739	-	21,600	16,811	28,416	-12.41%
YoY %	0.00%	-	0.00%	-	28.49%	-40.84%	-	-
Horiz. %	45.11%	-	171.52%	-	76.01%	59.16%	100.00%	-
Div Payout %	21.19%	-	38.01%	-	21.86%	15.37%	50.72%	-
YoY %	0.00%	-	0.00%	-	42.23%	-69.70%	-	-
Horiz. %	41.78%	-	74.94%	-	43.10%	30.30%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	848,795	816,053	748,010	666,535	577,068	508,751	408,267	12.96%
YoY %	4.01%	9.10%	12.22%	15.50%	13.43%	24.61%	-	-
Horiz. %	207.90%	199.88%	183.22%	163.26%	141.35%	124.61%	100.00%	-
NOSH	514,421	513,240	512,335	512,719	480,890	479,954	480,314	1.14%
YoY %	0.23%	0.18%	-0.07%	6.62%	0.20%	-0.07%	-	-
Horiz. %	107.10%	106.86%	106.67%	106.75%	100.12%	99.93%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	5.11%	5.57%	13.43%	6.02%	13.06%	17.84%	11.53%	-
YoY %	-8.26%	-58.53%	123.09%	-53.91%	-26.79%	54.73%	-	-
Horiz. %	44.32%	48.31%	116.48%	52.21%	113.27%	154.73%	100.00%	-
ROE	7.13%	7.42%	17.14%	7.54%	17.13%	21.49%	13.72%	-
YoY %	-3.91%	-56.71%	127.32%	-55.98%	-20.29%	56.63%	-	-
Horiz. %	51.97%	54.08%	124.93%	54.96%	124.85%	156.63%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	212.44	196.34	182.14	140.27	151.51	145.57	107.00	12.09%
YoY %	8.20%	7.80%	29.85%	-7.42%	4.08%	36.05%	-	-
Horiz. %	198.54%	183.50%	170.22%	131.09%	141.60%	136.05%	100.00%	-
EPS	11.76	11.79	25.03	9.80	20.55	22.78	11.66	0.14%
YoY %	-0.25%	-52.90%	155.41%	-52.31%	-9.79%	95.37%	-	-
Horiz. %	100.86%	101.11%	214.67%	84.05%	176.24%	195.37%	100.00%	-
DPS	2.50	0.00	9.50	0.00	4.50	3.50	5.92	-13.37%
YoY %	0.00%	0.00%	0.00%	0.00%	28.57%	-40.88%	-	-
Horiz. %	42.23%	0.00%	160.47%	0.00%	76.01%	59.12%	100.00%	-
NAPS	1.65	1.59	1.46	1.30	1.20	1.06	0.85	11.67%
YoY %	3.77%	8.90%	12.31%	8.33%	13.21%	24.71%	-	-
Horiz. %	194.12%	187.06%	171.76%	152.94%	141.18%	124.71%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 512,719
RPS	129.11	119.05	110.25	84.97	86.08	82.55	60.72	13.38%
YoY %	8.45%	7.98%	29.75%	-1.29%	4.28%	35.95%	-	-
Horiz. %	212.63%	196.06%	181.57%	139.94%	141.77%	135.95%	100.00%	-
EPS	7.15	7.15	15.15	5.94	11.68	12.92	6.62	1.29%
YoY %	0.00%	-52.81%	155.05%	-49.14%	-9.60%	95.17%	-	-
Horiz. %	108.01%	108.01%	228.85%	89.73%	176.44%	195.17%	100.00%	-
DPS	1.51	0.00	5.76	0.00	2.55	1.99	3.36	-12.46%
YoY %	0.00%	0.00%	0.00%	0.00%	28.14%	-40.77%	-	-
Horiz. %	44.94%	0.00%	171.43%	0.00%	75.89%	59.23%	100.00%	-
NAPS	1.0028	0.9641	0.8837	0.7875	0.6818	0.6011	0.4823	12.96%
YoY %	4.01%	9.10%	12.22%	15.50%	13.43%	24.63%	-	-
Horiz. %	207.92%	199.90%	183.23%	163.28%	141.36%	124.63%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.62	0.93	1.55	0.88	0.93	1.84	0.89	-
P/RPS	0.29	0.47	0.85	0.63	0.61	1.26	0.83	-16.06%
YoY %	-38.30%	-44.71%	34.92%	3.28%	-51.59%	51.81%	-	-
Horiz. %	34.94%	56.63%	102.41%	75.90%	73.49%	151.81%	100.00%	-
P/EPS	5.27	7.89	6.19	8.98	4.53	8.08	7.63	-5.97%
YoY %	-33.21%	27.46%	-31.07%	98.23%	-43.94%	5.90%	-	-
Horiz. %	69.07%	103.41%	81.13%	117.69%	59.37%	105.90%	100.00%	-
EY	18.97	12.68	16.15	11.14	22.10	12.38	13.11	6.34%
YoY %	49.61%	-21.49%	44.97%	-49.59%	78.51%	-5.57%	-	-
Horiz. %	144.70%	96.72%	123.19%	84.97%	168.57%	94.43%	100.00%	-
DY	4.03	0.00	6.13	0.00	4.84	1.90	6.65	-8.00%
YoY %	0.00%	0.00%	0.00%	0.00%	154.74%	-71.43%	-	-
Horiz. %	60.60%	0.00%	92.18%	0.00%	72.78%	28.57%	100.00%	-
P/NAPS	0.38	0.58	1.06	0.68	0.78	1.74	1.05	-15.56%
YoY %	-34.48%	-45.28%	55.88%	-12.82%	-55.17%	65.71%	-	-
Horiz. %	36.19%	55.24%	100.95%	64.76%	74.29%	165.71%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/11/12	18/11/11	19/11/10	16/11/09	17/11/08	26/11/07	13/11/06	-
Price	0.62	0.88	1.42	1.50	0.70	1.68	1.20	-
P/RPS	0.29	0.45	0.78	1.07	0.46	1.15	1.12	-20.14%
YoY %	-35.56%	-42.31%	-27.10%	132.61%	-60.00%	2.68%	-	-
Horiz. %	25.89%	40.18%	69.64%	95.54%	41.07%	102.68%	100.00%	-
P/EPS	5.27	7.46	5.67	15.30	3.41	7.37	10.29	-10.54%
YoY %	-29.36%	31.57%	-62.94%	348.68%	-53.73%	-28.38%	-	-
Horiz. %	51.21%	72.50%	55.10%	148.69%	33.14%	71.62%	100.00%	-
EY	18.97	13.40	17.62	6.54	29.36	13.56	9.72	11.77%
YoY %	41.57%	-23.95%	169.42%	-77.72%	116.52%	39.51%	-	-
Horiz. %	195.16%	137.86%	181.28%	67.28%	302.06%	139.51%	100.00%	-
DY	4.03	0.00	6.69	0.00	6.43	2.08	4.93	-3.30%
YoY %	0.00%	0.00%	0.00%	0.00%	209.13%	-57.81%	-	-
Horiz. %	81.74%	0.00%	135.70%	0.00%	130.43%	42.19%	100.00%	-
P/NAPS	0.38	0.55	0.97	1.15	0.58	1.58	1.41	-19.61%
YoY %	-30.91%	-43.30%	-15.65%	98.28%	-63.29%	12.06%	-	-
Horiz. %	26.95%	39.01%	68.79%	81.56%	41.13%	112.06%	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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