[EVERGRN] QoQ 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- -31.33%
YoY--%
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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 129,560 123,614 122,820 121,907 108,483 104,651 118,534 6.12%
PBT 16,105 11,320 12,951 13,211 12,573 15,508 15,664 1.87%
Tax -938 -448 603 -2,119 4,960 -2,282 -4,330 -64.03%
NP 15,167 10,872 13,554 11,092 17,533 13,226 11,334 21.49%
-
NP to SH 14,118 10,054 13,554 11,092 16,152 13,226 11,334 15.81%
-
Tax Rate 5.82% 3.96% -4.66% 16.04% -39.45% 14.71% 27.64% -
Total Cost 114,393 112,742 109,266 110,815 90,950 91,425 107,200 4.43%
-
Net Worth 398,569 413,705 381,349 339,551 337,239 317,423 255,305 34.68%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div - 9,621 9,189 14,125 13,844 - 3,288 -
Div Payout % - 95.69% 67.80% 127.35% 85.71% - 29.01% -
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 398,569 413,705 381,349 339,551 337,239 317,423 255,305 34.68%
NOSH 480,204 481,052 459,457 452,734 443,736 406,953 386,825 15.55%
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 11.71% 8.80% 11.04% 9.10% 16.16% 12.64% 9.56% -
ROE 3.54% 2.43% 3.55% 3.27% 4.79% 4.17% 4.44% -
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 26.98 25.70 26.73 26.93 24.45 25.72 30.64 -8.15%
EPS 2.94 2.09 2.95 2.45 3.64 3.25 2.93 0.22%
DPS 0.00 2.00 2.00 3.12 3.12 0.00 0.85 -
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 15.34 14.64 14.54 14.44 12.85 12.39 14.04 6.09%
EPS 1.67 1.19 1.61 1.31 1.91 1.57 1.34 15.85%
DPS 0.00 1.14 1.09 1.67 1.64 0.00 0.39 -
NAPS 0.472 0.4899 0.4516 0.4021 0.3994 0.3759 0.3023 34.69%
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 3.15 3.42 3.33 3.64 4.42 3.85 0.00 -
P/EPS 28.91 42.11 30.17 40.00 29.67 30.46 0.00 -
EY 3.46 2.38 3.31 2.50 3.37 3.28 0.00 -
DY 0.00 2.27 2.25 3.18 2.89 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 3.15 3.35 3.18 3.45 4.17 4.04 0.00 -
P/EPS 28.91 41.15 28.81 37.96 28.02 32.00 0.00 -
EY 3.46 2.43 3.47 2.63 3.57 3.13 0.00 -
DY 0.00 2.33 2.35 3.35 3.06 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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