[EVERGRN] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

Announcement Date
26-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 1.45%
YoY- 116.85%
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Annualized Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 731,028 716,852 731,571 748,914 718,614 667,000 528,105 24.23%
PBT 109,002 120,492 140,726 154,488 157,936 141,732 67,729 37.37%
Tax 924 -1,480 -9,378 -14,254 -17,286 -7,432 -2,542 -
NP 109,926 119,012 131,348 140,233 140,650 134,300 65,187 41.72%
-
NP to SH 112,130 121,220 118,656 122,802 121,042 113,560 59,722 52.25%
-
Tax Rate -0.85% 1.23% 6.66% 9.23% 10.94% 5.24% 3.75% -
Total Cost 621,102 597,840 600,223 608,681 577,964 532,700 462,918 21.67%
-
Net Worth 547,209 552,309 537,563 508,744 508,741 470,764 451,132 13.74%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div - - 33,597 15,998 23,997 19,214 23,996 -
Div Payout % - - 28.32% 13.03% 19.83% 16.92% 40.18% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 547,209 552,309 537,563 508,744 508,741 470,764 451,132 13.74%
NOSH 480,008 480,269 479,967 479,947 479,944 480,372 479,927 0.01%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 15.04% 16.60% 17.95% 18.72% 19.57% 20.13% 12.34% -
ROE 20.49% 21.95% 22.07% 24.14% 23.79% 24.12% 13.24% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 152.29 149.26 152.42 156.04 149.73 138.85 110.04 24.21%
EPS 23.36 25.24 24.72 25.59 25.22 23.64 12.44 52.26%
DPS 0.00 0.00 7.00 3.33 5.00 4.00 5.00 -
NAPS 1.14 1.15 1.12 1.06 1.06 0.98 0.94 13.73%
Adjusted Per Share Value based on latest NOSH - 479,954
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 86.57 84.89 86.64 88.69 85.10 78.99 62.54 24.22%
EPS 13.28 14.36 14.05 14.54 14.33 13.45 7.07 52.29%
DPS 0.00 0.00 3.98 1.89 2.84 2.28 2.84 -
NAPS 0.648 0.6541 0.6366 0.6025 0.6025 0.5575 0.5342 13.75%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 1.32 1.29 1.70 1.84 1.88 1.30 1.22 -
P/RPS 0.87 0.86 1.12 1.18 1.26 0.94 1.11 -15.00%
P/EPS 5.65 5.11 6.88 7.19 7.45 5.50 9.80 -30.75%
EY 17.70 19.57 14.54 13.91 13.41 18.18 10.20 44.45%
DY 0.00 0.00 4.12 1.81 2.66 3.08 4.10 -
P/NAPS 1.16 1.12 1.52 1.74 1.77 1.33 1.30 -7.32%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 22/08/08 26/05/08 26/02/08 26/11/07 20/08/07 11/05/07 13/02/07 -
Price 1.19 1.49 1.29 1.68 1.39 1.73 1.19 -
P/RPS 0.78 1.00 0.85 1.08 0.93 1.25 1.08 -19.51%
P/EPS 5.09 5.90 5.22 6.57 5.51 7.32 9.56 -34.33%
EY 19.63 16.94 19.16 15.23 18.14 13.66 10.46 52.20%
DY 0.00 0.00 5.43 1.98 3.60 2.31 4.20 -
P/NAPS 1.04 1.30 1.15 1.58 1.31 1.77 1.27 -12.48%

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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