[EVERGRN] QoQ Cumulative 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- 37.75%
YoY--%
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Cumulative Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 253,174 123,614 457,861 335,041 213,134 104,651 388,604 -24.90%
PBT 27,425 11,320 54,243 41,292 28,081 15,508 62,789 -42.52%
Tax -1,386 -448 -219 -822 3,789 -2,282 -17,792 -81.84%
NP 26,039 10,872 54,024 40,470 31,870 13,226 44,997 -30.62%
-
NP to SH 24,173 10,054 54,024 40,470 29,379 13,226 44,997 -33.99%
-
Tax Rate 5.05% 3.96% 0.40% 1.99% -13.49% 14.71% 28.34% -
Total Cost 227,135 112,742 403,837 294,571 181,264 91,425 343,607 -24.17%
-
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 9,592 9,621 37,867 28,324 27,733 - 5,484 45.31%
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 6.07% 2.43% 14.18% 11.91% 8.71% 4.17% 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 52.79 25.70 99.75 73.93 48.03 25.72 100.61 -35.02%
EPS 5.04 2.09 11.77 8.93 6.62 3.25 11.65 -42.88%
DPS 2.00 2.00 8.25 6.25 6.25 0.00 1.42 25.72%
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 29.98 14.64 54.22 39.68 25.24 12.39 46.02 -24.90%
EPS 2.86 1.19 6.40 4.79 3.48 1.57 5.33 -34.04%
DPS 1.14 1.14 4.48 3.35 3.28 0.00 0.65 45.58%
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 1.61 3.42 0.89 1.33 2.25 3.85 0.00 -
P/EPS 16.86 42.11 7.56 10.97 16.31 30.46 0.00 -
EY 5.93 2.38 13.22 9.11 6.13 3.28 0.00 -
DY 2.35 2.27 9.27 6.38 5.79 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 1.61 3.35 0.85 1.26 2.12 4.04 0.00 -
P/EPS 16.86 41.15 7.22 10.41 15.41 32.00 0.00 -
EY 5.93 2.43 13.85 9.60 6.49 3.13 0.00 -
DY 2.35 2.33 9.71 6.72 6.13 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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