[EVERGRN] QoQ Annualized Quarter Result on 30-Jun-2007 [#2]

Announcement Date
20-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- 6.59%
YoY- 150.37%
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Annualized Quarter Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 716,852 731,571 748,914 718,614 667,000 528,105 521,464 23.60%
PBT 120,492 140,726 154,488 157,936 141,732 67,729 64,624 51.42%
Tax -1,480 -9,378 -14,254 -17,286 -7,432 -2,542 -3,713 -45.80%
NP 119,012 131,348 140,233 140,650 134,300 65,187 60,910 56.22%
-
NP to SH 121,220 118,656 122,802 121,042 113,560 59,722 56,629 66.01%
-
Tax Rate 1.23% 6.66% 9.23% 10.94% 5.24% 3.75% 5.75% -
Total Cost 597,840 600,223 608,681 577,964 532,700 462,918 460,553 18.97%
-
Net Worth 552,309 537,563 508,744 508,741 470,764 451,132 407,923 22.36%
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div - 33,597 15,998 23,997 19,214 23,996 25,595 -
Div Payout % - 28.32% 13.03% 19.83% 16.92% 40.18% 45.20% -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 552,309 537,563 508,744 508,741 470,764 451,132 407,923 22.36%
NOSH 480,269 479,967 479,947 479,944 480,372 479,927 479,909 0.04%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 16.60% 17.95% 18.72% 19.57% 20.13% 12.34% 11.68% -
ROE 21.95% 22.07% 24.14% 23.79% 24.12% 13.24% 13.88% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 149.26 152.42 156.04 149.73 138.85 110.04 108.66 23.54%
EPS 25.24 24.72 25.59 25.22 23.64 12.44 11.80 65.93%
DPS 0.00 7.00 3.33 5.00 4.00 5.00 5.33 -
NAPS 1.15 1.12 1.06 1.06 0.98 0.94 0.85 22.30%
Adjusted Per Share Value based on latest NOSH - 480,298
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 84.89 86.64 88.69 85.10 78.99 62.54 61.75 23.61%
EPS 14.36 14.05 14.54 14.33 13.45 7.07 6.71 65.99%
DPS 0.00 3.98 1.89 2.84 2.28 2.84 3.03 -
NAPS 0.6541 0.6366 0.6025 0.6025 0.5575 0.5342 0.4831 22.36%
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 -
Price 1.29 1.70 1.84 1.88 1.30 1.22 0.89 -
P/RPS 0.86 1.12 1.18 1.26 0.94 1.11 0.82 3.22%
P/EPS 5.11 6.88 7.19 7.45 5.50 9.80 7.54 -22.82%
EY 19.57 14.54 13.91 13.41 18.18 10.20 13.26 29.59%
DY 0.00 4.12 1.81 2.66 3.08 4.10 5.99 -
P/NAPS 1.12 1.52 1.74 1.77 1.33 1.30 1.05 4.39%
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 26/05/08 26/02/08 26/11/07 20/08/07 11/05/07 13/02/07 13/11/06 -
Price 1.49 1.29 1.68 1.39 1.73 1.19 1.20 -
P/RPS 1.00 0.85 1.08 0.93 1.25 1.08 1.10 -6.15%
P/EPS 5.90 5.22 6.57 5.51 7.32 9.56 10.17 -30.41%
EY 16.94 19.16 15.23 18.14 13.66 10.46 9.83 43.69%
DY 0.00 5.43 1.98 3.60 2.31 4.20 4.44 -
P/NAPS 1.30 1.15 1.58 1.31 1.77 1.27 1.41 -5.26%

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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