[EVERGRN] QoQ TTM Result on 30-Jun-2006 [#2]

Announcement Date
18-Aug-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Jun-2006 [#2]
Profit Trend
QoQ- -4.0%
YoY- 66.17%
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TTM Result
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Revenue 571,241 528,105 513,918 497,901 476,824 457,861 453,575 16.63%
PBT 91,843 67,730 61,420 53,587 50,055 54,243 56,956 37.55%
Tax -3,952 -2,542 -2,184 -2,903 1,615 -219 -5,152 -16.21%
NP 87,891 65,188 59,236 50,684 51,670 54,024 51,804 42.29%
-
NP to SH 78,059 59,723 56,026 48,818 50,852 54,024 51,804 31.46%
-
Tax Rate 4.30% 3.75% 3.56% 5.42% -3.23% 0.40% 9.05% -
Total Cost 483,350 462,917 454,682 447,217 425,154 403,837 401,771 13.12%
-
Net Worth 470,764 427,200 408,267 398,569 413,705 381,349 339,551 24.36%
Dividend
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Div 14,410 19,227 28,416 32,935 46,780 37,159 31,257 -40.35%
Div Payout % 18.46% 32.19% 50.72% 67.47% 91.99% 68.78% 60.34% -
Equity
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Net Worth 470,764 427,200 408,267 398,569 413,705 381,349 339,551 24.36%
NOSH 480,372 480,000 480,314 480,204 481,052 459,457 452,734 4.03%
Ratio Analysis
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
NP Margin 15.39% 12.34% 11.53% 10.18% 10.84% 11.80% 11.42% -
ROE 16.58% 13.98% 13.72% 12.25% 12.29% 14.17% 15.26% -
Per Share
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 118.92 110.02 107.00 103.69 99.12 99.65 100.19 12.11%
EPS 16.25 12.44 11.66 10.17 10.57 11.76 11.44 26.38%
DPS 3.00 4.00 5.92 6.86 9.72 8.09 6.90 -42.63%
NAPS 0.98 0.89 0.85 0.83 0.86 0.83 0.75 19.54%
Adjusted Per Share Value based on latest NOSH - 480,204
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 67.49 62.39 60.72 58.82 56.33 54.09 53.59 16.63%
EPS 9.22 7.06 6.62 5.77 6.01 6.38 6.12 31.45%
DPS 1.70 2.27 3.36 3.89 5.53 4.39 3.69 -40.37%
NAPS 0.5562 0.5047 0.4823 0.4709 0.4888 0.4505 0.4012 24.35%
Price Multiplier on Financial Quarter End Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 -
Price 1.30 1.22 0.89 0.85 0.88 0.89 0.98 -
P/RPS 1.09 1.11 0.83 0.82 0.89 0.89 0.98 7.35%
P/EPS 8.00 9.81 7.63 8.36 8.32 7.57 8.56 -4.41%
EY 12.50 10.20 13.11 11.96 12.01 13.21 11.68 4.63%
DY 2.31 3.28 6.65 8.07 11.05 9.09 7.05 -52.50%
P/NAPS 1.33 1.37 1.05 1.02 1.02 1.07 1.31 1.01%
Price Multiplier on Announcement Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 11/05/07 13/02/07 13/11/06 18/08/06 16/05/06 23/02/06 22/11/05 -
Price 1.73 1.19 1.20 0.85 0.86 0.85 0.93 -
P/RPS 1.45 1.08 1.12 0.82 0.87 0.85 0.93 34.49%
P/EPS 10.65 9.56 10.29 8.36 8.14 7.23 8.13 19.74%
EY 9.39 10.46 9.72 11.96 12.29 13.83 12.30 -16.48%
DY 1.73 3.36 4.93 8.07 11.31 9.51 7.42 -62.15%
P/NAPS 1.77 1.34 1.41 1.02 1.00 1.02 1.24 26.80%

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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