[EVERGRN] QoQ Cumulative Quarter Result on 30-Sep-2006 [#3]

Announcement Date
13-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- 75.7%
YoY- 4.95%
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Cumulative Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 359,307 166,750 528,105 391,098 253,174 123,614 457,861 -14.95%
PBT 78,968 35,433 67,729 48,468 27,425 11,320 54,243 28.53%
Tax -8,643 -1,858 -2,542 -2,785 -1,386 -448 -219 1066.99%
NP 70,325 33,575 65,187 45,683 26,039 10,872 54,024 19.27%
-
NP to SH 60,521 28,390 59,722 42,472 24,173 10,054 54,024 7.88%
-
Tax Rate 10.94% 5.24% 3.75% 5.75% 5.05% 3.96% 0.40% -
Total Cost 288,982 133,175 462,918 345,415 227,135 112,742 403,837 -20.04%
-
Net Worth 508,741 470,764 451,132 407,923 398,070 413,705 380,967 21.33%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 11,998 4,803 23,996 19,196 9,592 9,621 37,867 -53.62%
Div Payout % 19.83% 16.92% 40.18% 45.20% 39.68% 95.69% 70.09% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 508,741 470,764 451,132 407,923 398,070 413,705 380,967 21.33%
NOSH 479,944 480,372 479,927 479,909 479,603 481,052 458,997 3.02%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 19.57% 20.13% 12.34% 11.68% 10.29% 8.80% 11.80% -
ROE 11.90% 6.03% 13.24% 10.41% 6.07% 2.43% 14.18% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 74.86 34.71 110.04 81.49 52.79 25.70 99.75 -17.46%
EPS 12.61 5.91 12.44 8.85 5.04 2.09 11.77 4.71%
DPS 2.50 1.00 5.00 4.00 2.00 2.00 8.25 -54.98%
NAPS 1.06 0.98 0.94 0.85 0.83 0.86 0.83 17.76%
Adjusted Per Share Value based on latest NOSH - 480,314
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 42.55 19.75 62.54 46.32 29.98 14.64 54.22 -14.95%
EPS 7.17 3.36 7.07 5.03 2.86 1.19 6.40 7.89%
DPS 1.42 0.57 2.84 2.27 1.14 1.14 4.48 -53.60%
NAPS 0.6025 0.5575 0.5342 0.4831 0.4714 0.4899 0.4512 21.32%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 1.88 1.30 1.22 0.89 0.85 0.88 0.89 -
P/RPS 2.51 3.75 1.11 1.09 1.61 3.42 0.89 99.99%
P/EPS 14.91 22.00 9.80 10.06 16.86 42.11 7.56 57.46%
EY 6.71 4.55 10.20 9.94 5.93 2.38 13.22 -36.44%
DY 1.33 0.77 4.10 4.49 2.35 2.27 9.27 -72.69%
P/NAPS 1.77 1.33 1.30 1.05 1.02 1.02 1.07 39.99%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 20/08/07 11/05/07 13/02/07 13/11/06 18/08/06 16/05/06 23/02/06 -
Price 1.39 1.73 1.19 1.20 0.85 0.86 0.85 -
P/RPS 1.86 4.98 1.08 1.47 1.61 3.35 0.85 68.79%
P/EPS 11.02 29.27 9.56 13.56 16.86 41.15 7.22 32.66%
EY 9.07 3.42 10.46 7.38 5.93 2.43 13.85 -24.64%
DY 1.80 0.58 4.20 3.33 2.35 2.33 9.71 -67.58%
P/NAPS 1.31 1.77 1.27 1.41 1.02 1.00 1.02 18.20%

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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