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

Announcement Date
11-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 90.15%
YoY- 182.38%
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Annualized Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 731,571 748,914 718,614 667,000 528,105 521,464 506,348 27.71%
PBT 140,726 154,488 157,936 141,732 67,729 64,624 54,850 87.09%
Tax -9,378 -14,254 -17,286 -7,432 -2,542 -3,713 -2,772 124.86%
NP 131,348 140,233 140,650 134,300 65,187 60,910 52,078 84.97%
-
NP to SH 118,656 122,802 121,042 113,560 59,722 56,629 48,346 81.65%
-
Tax Rate 6.66% 9.23% 10.94% 5.24% 3.75% 5.75% 5.05% -
Total Cost 600,223 608,681 577,964 532,700 462,918 460,553 454,270 20.34%
-
Net Worth 537,563 508,744 508,741 470,764 451,132 407,923 398,070 22.10%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 33,597 15,998 23,997 19,214 23,996 25,595 19,184 45.14%
Div Payout % 28.32% 13.03% 19.83% 16.92% 40.18% 45.20% 39.68% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 537,563 508,744 508,741 470,764 451,132 407,923 398,070 22.10%
NOSH 479,967 479,947 479,944 480,372 479,927 479,909 479,603 0.05%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 17.95% 18.72% 19.57% 20.13% 12.34% 11.68% 10.29% -
ROE 22.07% 24.14% 23.79% 24.12% 13.24% 13.88% 12.15% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 152.42 156.04 149.73 138.85 110.04 108.66 105.58 27.64%
EPS 24.72 25.59 25.22 23.64 12.44 11.80 10.08 81.55%
DPS 7.00 3.33 5.00 4.00 5.00 5.33 4.00 45.07%
NAPS 1.12 1.06 1.06 0.98 0.94 0.85 0.83 22.04%
Adjusted Per Share Value based on latest NOSH - 480,372
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 86.43 88.48 84.90 78.80 62.39 61.61 59.82 27.71%
EPS 14.02 14.51 14.30 13.42 7.06 6.69 5.71 81.70%
DPS 3.97 1.89 2.84 2.27 2.84 3.02 2.27 45.01%
NAPS 0.6351 0.6011 0.601 0.5562 0.533 0.4819 0.4703 22.10%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
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 1.18 1.26 0.94 1.11 0.82 0.81 24.04%
P/EPS 6.88 7.19 7.45 5.50 9.80 7.54 8.43 -12.63%
EY 14.54 13.91 13.41 18.18 10.20 13.26 11.86 14.50%
DY 4.12 1.81 2.66 3.08 4.10 5.99 4.71 -8.51%
P/NAPS 1.52 1.74 1.77 1.33 1.30 1.05 1.02 30.37%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
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 1.08 0.93 1.25 1.08 1.10 0.81 3.25%
P/EPS 5.22 6.57 5.51 7.32 9.56 10.17 8.43 -27.28%
EY 19.16 15.23 18.14 13.66 10.46 9.83 11.86 37.56%
DY 5.43 1.98 3.60 2.31 4.20 4.44 4.71 9.91%
P/NAPS 1.15 1.58 1.31 1.77 1.27 1.41 1.02 8.30%

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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