[EVERGRN] QoQ Quarter Result on 31-Dec-2007 [#4]

Announcement Date
26-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- -15.92%
YoY- 53.93%
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Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 193,204 186,301 179,213 169,885 202,379 192,557 166,750 10.28%
PBT 13,421 24,378 30,123 24,858 36,898 43,535 35,433 -47.55%
Tax 569 832 -370 1,313 -2,048 -6,785 -1,858 -
NP 13,990 25,210 29,753 26,171 34,850 36,750 33,575 -44.12%
-
NP to SH 16,206 25,760 30,305 26,554 31,581 32,132 28,390 -31.11%
-
Tax Rate -4.24% -3.41% 1.23% -5.28% 5.55% 15.59% 5.24% -
Total Cost 179,214 161,091 149,460 143,714 167,529 155,807 133,175 21.82%
-
Net Worth 577,068 546,860 552,309 537,620 508,751 509,116 470,764 14.49%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div - - - 21,600 - 12,007 4,803 -
Div Payout % - - - 81.35% - 37.37% 16.92% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 577,068 546,860 552,309 537,620 508,751 509,116 470,764 14.49%
NOSH 480,890 479,702 480,269 480,018 479,954 480,298 480,372 0.07%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 7.24% 13.53% 16.60% 15.41% 17.22% 19.09% 20.13% -
ROE 2.81% 4.71% 5.49% 4.94% 6.21% 6.31% 6.03% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 40.18 38.84 37.32 35.39 42.17 40.09 34.71 10.21%
EPS 3.37 5.37 6.31 5.53 6.58 6.69 5.91 -31.16%
DPS 0.00 0.00 0.00 4.50 0.00 2.50 1.00 -
NAPS 1.20 1.14 1.15 1.12 1.06 1.06 0.98 14.41%
Adjusted Per Share Value based on latest NOSH - 480,018
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 22.83 22.01 21.17 20.07 23.91 22.75 19.70 10.30%
EPS 1.91 3.04 3.58 3.14 3.73 3.80 3.35 -31.17%
DPS 0.00 0.00 0.00 2.55 0.00 1.42 0.57 -
NAPS 0.6818 0.6461 0.6525 0.6352 0.6011 0.6015 0.5562 14.49%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 0.93 1.32 1.29 1.70 1.84 1.88 1.30 -
P/RPS 2.31 3.40 3.46 4.80 4.36 4.69 3.75 -27.53%
P/EPS 27.60 24.58 20.44 30.73 27.96 28.10 22.00 16.27%
EY 3.62 4.07 4.89 3.25 3.58 3.56 4.55 -14.10%
DY 0.00 0.00 0.00 2.65 0.00 1.33 0.77 -
P/NAPS 0.78 1.16 1.12 1.52 1.74 1.77 1.33 -29.86%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 17/11/08 22/08/08 26/05/08 26/02/08 26/11/07 20/08/07 11/05/07 -
Price 0.70 1.19 1.49 1.29 1.68 1.39 1.73 -
P/RPS 1.74 3.06 3.99 3.64 3.98 3.47 4.98 -50.29%
P/EPS 20.77 22.16 23.61 23.32 25.53 20.78 29.27 -20.39%
EY 4.81 4.51 4.23 4.29 3.92 4.81 3.42 25.45%
DY 0.00 0.00 0.00 3.49 0.00 1.80 0.58 -
P/NAPS 0.58 1.04 1.30 1.15 1.58 1.31 1.77 -52.37%

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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