[EVERGRN] QoQ 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- -1.71%
YoY- 72.57%
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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 186,301 179,213 169,885 202,379 192,557 166,750 137,007 22.76%
PBT 24,378 30,123 24,858 36,898 43,535 35,433 19,261 17.02%
Tax 832 -370 1,313 -2,048 -6,785 -1,858 244 126.71%
NP 25,210 29,753 26,171 34,850 36,750 33,575 19,505 18.67%
-
NP to SH 25,760 30,305 26,554 31,581 32,132 28,390 17,251 30.67%
-
Tax Rate -3.41% 1.23% -5.28% 5.55% 15.59% 5.24% -1.27% -
Total Cost 161,091 149,460 143,714 167,529 155,807 133,175 117,502 23.43%
-
Net Worth 546,860 552,309 537,620 508,751 509,116 470,764 427,200 17.91%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div - - 21,600 - 12,007 4,803 - -
Div Payout % - - 81.35% - 37.37% 16.92% - -
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 546,860 552,309 537,620 508,751 509,116 470,764 427,200 17.91%
NOSH 479,702 480,269 480,018 479,954 480,298 480,372 480,000 -0.04%
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 13.53% 16.60% 15.41% 17.22% 19.09% 20.13% 14.24% -
ROE 4.71% 5.49% 4.94% 6.21% 6.31% 6.03% 4.04% -
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 38.84 37.32 35.39 42.17 40.09 34.71 28.54 22.82%
EPS 5.37 6.31 5.53 6.58 6.69 5.91 3.59 30.82%
DPS 0.00 0.00 4.50 0.00 2.50 1.00 0.00 -
NAPS 1.14 1.15 1.12 1.06 1.06 0.98 0.89 17.96%
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 22.06 21.22 20.12 23.97 22.80 19.75 16.22 22.77%
EPS 3.05 3.59 3.14 3.74 3.81 3.36 2.04 30.78%
DPS 0.00 0.00 2.56 0.00 1.42 0.57 0.00 -
NAPS 0.6476 0.6541 0.6367 0.6025 0.6029 0.5575 0.5059 17.91%
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 3.40 3.46 4.80 4.36 4.69 3.75 4.27 -14.10%
P/EPS 24.58 20.44 30.73 27.96 28.10 22.00 33.95 -19.38%
EY 4.07 4.89 3.25 3.58 3.56 4.55 2.95 23.95%
DY 0.00 0.00 2.65 0.00 1.33 0.77 0.00 -
P/NAPS 1.16 1.12 1.52 1.74 1.77 1.33 1.37 -10.50%
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 3.06 3.99 3.64 3.98 3.47 4.98 4.17 -18.65%
P/EPS 22.16 23.61 23.32 25.53 20.78 29.27 33.11 -23.50%
EY 4.51 4.23 4.29 3.92 4.81 3.42 3.02 30.68%
DY 0.00 0.00 3.49 0.00 1.80 0.58 0.00 -
P/NAPS 1.04 1.30 1.15 1.58 1.31 1.77 1.34 -15.55%

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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