[EVERGRN] QoQ Annualized Quarter Result on 30-Sep-2005 [#3]

Announcement Date
22-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- -8.17%
YoY--%
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Annualized Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 506,348 494,456 457,861 446,721 426,268 418,604 388,604 19.35%
PBT 54,850 45,280 54,243 55,056 56,162 62,032 62,789 -8.64%
Tax -2,772 -1,792 -219 -1,096 7,578 -9,128 -17,792 -71.14%
NP 52,078 43,488 54,024 53,960 63,740 52,904 44,997 10.26%
-
NP to SH 48,346 40,216 54,024 53,960 58,758 52,904 44,997 4.91%
-
Tax Rate 5.05% 3.96% 0.40% 1.99% -13.49% 14.71% 28.34% -
Total Cost 454,270 450,968 403,837 392,761 362,528 365,700 343,607 20.51%
-
Net Worth 398,070 413,705 380,967 339,893 337,239 317,423 254,918 34.70%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 19,184 38,484 37,867 37,765 55,467 - 5,484 130.97%
Div Payout % 39.68% 95.69% 70.09% 69.99% 94.40% - 12.19% -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 398,070 413,705 380,967 339,893 337,239 317,423 254,918 34.70%
NOSH 479,603 481,052 458,997 453,191 443,736 406,953 386,240 15.57%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 10.29% 8.80% 11.80% 12.08% 14.95% 12.64% 11.58% -
ROE 12.15% 9.72% 14.18% 15.88% 17.42% 16.67% 17.65% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 105.58 102.79 99.75 98.57 96.06 102.86 100.61 3.27%
EPS 10.08 8.36 11.77 11.91 13.24 13.00 11.65 -9.22%
DPS 4.00 8.00 8.25 8.33 12.50 0.00 1.42 99.83%
NAPS 0.83 0.86 0.83 0.75 0.76 0.78 0.66 16.55%
Adjusted Per Share Value based on latest NOSH - 452,734
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 59.96 58.56 54.22 52.90 50.48 49.57 46.02 19.34%
EPS 5.73 4.76 6.40 6.39 6.96 6.27 5.33 4.95%
DPS 2.27 4.56 4.48 4.47 6.57 0.00 0.65 130.71%
NAPS 0.4714 0.4899 0.4512 0.4025 0.3994 0.3759 0.3019 34.70%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 - -
Price 0.85 0.88 0.89 0.98 1.08 0.99 0.00 -
P/RPS 0.81 0.86 0.89 0.99 1.12 0.96 0.00 -
P/EPS 8.43 10.53 7.56 8.23 8.16 7.62 0.00 -
EY 11.86 9.50 13.22 12.15 12.26 13.13 0.00 -
DY 4.71 9.09 9.27 8.50 11.57 0.00 0.00 -
P/NAPS 1.02 1.02 1.07 1.31 1.42 1.27 0.00 -
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 18/08/06 16/05/06 23/02/06 22/11/05 19/08/05 26/05/05 07/03/05 -
Price 0.85 0.86 0.85 0.93 1.02 1.04 0.00 -
P/RPS 0.81 0.84 0.85 0.94 1.06 1.01 0.00 -
P/EPS 8.43 10.29 7.22 7.81 7.70 8.00 0.00 -
EY 11.86 9.72 13.85 12.80 12.98 12.50 0.00 -
DY 4.71 9.30 9.71 8.96 12.25 0.00 0.00 -
P/NAPS 1.02 1.00 1.02 1.24 1.34 1.33 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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