[EVERGRN] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	744,034	731,571	698,693	634,238	571,241	528,105	513,918	27.94%
YoY %	1.70%	4.71%	10.16%	11.03%	8.17%	2.76%	-	-
Horiz. %	144.78%	142.35%	135.95%	123.41%	111.15%	102.76%	100.00%	-
PBT	135,414	140,724	135,127	119,273	91,843	67,730	61,420	69.31%
YoY %	-3.77%	4.14%	13.29%	29.87%	35.60%	10.27%	-	-
Horiz. %	220.47%	229.12%	220.00%	194.19%	149.53%	110.27%	100.00%	-
Tax	-7,890	-9,378	-10,447	-9,799	-3,952	-2,542	-2,184	135.25%
YoY %	15.87%	10.23%	-6.61%	-147.95%	-55.47%	-16.39%	-	-
Horiz. %	361.26%	429.40%	478.34%	448.67%	180.95%	116.39%	100.00%	-
NP	127,524	131,346	124,680	109,474	87,891	65,188	59,236	66.64%
YoY %	-2.91%	5.35%	13.89%	24.56%	34.83%	10.05%	-	-
Horiz. %	215.28%	221.73%	210.48%	184.81%	148.37%	110.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,572	118,657	109,354	96,073	78,059	59,723	56,026	66.61%
YoY %	1.61%	8.51%	13.82%	23.08%	30.70%	6.60%	-	-
Horiz. %	215.21%	211.79%	195.18%	171.48%	139.33%	106.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.83%	6.66%	7.73%	8.22%	4.30%	3.75%	3.56%	-
YoY %	-12.46%	-13.84%	-5.96%	91.16%	14.67%	5.34%	-	-
Horiz. %	163.76%	187.08%	217.13%	230.90%	120.79%	105.34%	100.00%	-
Total Cost	616,510	600,225	574,013	524,764	483,350	462,917	454,682	22.48%
YoY %	2.71%	4.57%	9.38%	8.57%	4.41%	1.81%	-	-
Horiz. %	135.59%	132.01%	126.24%	115.41%	106.31%	101.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	552,309	537,620	508,751	509,116	470,764	427,200	408,267	22.29%
YoY %	2.73%	5.67%	-0.07%	8.15%	10.20%	4.64%	-	-
Horiz. %	135.28%	131.68%	124.61%	124.70%	115.31%	104.64%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	33,608	38,412	16,811	26,417	14,410	19,227	28,416	11.82%
YoY %	-12.51%	128.49%	-36.36%	83.32%	-25.05%	-32.34%	-	-
Horiz. %	118.27%	135.18%	59.16%	92.97%	50.71%	67.66%	100.00%	-
Div Payout %	27.87%	32.37%	15.37%	27.50%	18.46%	32.19%	50.72%	-
YoY %	-13.90%	110.61%	-44.11%	48.97%	-42.65%	-36.53%	-	-
Horiz. %	54.95%	63.82%	30.30%	54.22%	36.40%	63.47%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	552,309	537,620	508,751	509,116	470,764	427,200	408,267	22.29%
YoY %	2.73%	5.67%	-0.07%	8.15%	10.20%	4.64%	-	-
Horiz. %	135.28%	131.68%	124.61%	124.70%	115.31%	104.64%	100.00%	-
NOSH	480,269	480,018	479,954	480,298	480,372	480,000	480,314	-0.00%
YoY %	0.05%	0.01%	-0.07%	-0.02%	0.08%	-0.07%	-	-
Horiz. %	99.99%	99.94%	99.93%	100.00%	100.01%	99.93%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	17.14%	17.95%	17.84%	17.26%	15.39%	12.34%	11.53%	-
YoY %	-4.51%	0.62%	3.36%	12.15%	24.72%	7.03%	-	-
Horiz. %	148.66%	155.68%	154.73%	149.70%	133.48%	107.03%	100.00%	-
ROE	21.83%	22.07%	21.49%	18.87%	16.58%	13.98%	13.72%	-
YoY %	-1.09%	2.70%	13.88%	13.81%	18.60%	1.90%	-	-
Horiz. %	159.11%	160.86%	156.63%	137.54%	120.85%	101.90%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	154.92	152.40	145.57	132.05	118.92	110.02	107.00	27.95%
YoY %	1.65%	4.69%	10.24%	11.04%	8.09%	2.82%	-	-
Horiz. %	144.79%	142.43%	136.05%	123.41%	111.14%	102.82%	100.00%	-
EPS	25.11	24.72	22.78	20.00	16.25	12.44	11.66	66.68%
YoY %	1.58%	8.52%	13.90%	23.08%	30.63%	6.69%	-	-
Horiz. %	215.35%	212.01%	195.37%	171.53%	139.37%	106.69%	100.00%	-
DPS	7.00	8.00	3.50	5.50	3.00	4.00	5.92	11.80%
YoY %	-12.50%	128.57%	-36.36%	83.33%	-25.00%	-32.43%	-	-
Horiz. %	118.24%	135.14%	59.12%	92.91%	50.68%	67.57%	100.00%	-
NAPS	1.15	1.12	1.06	1.06	0.98	0.89	0.85	22.30%
YoY %	2.68%	5.66%	0.00%	8.16%	10.11%	4.71%	-	-
Horiz. %	135.29%	131.76%	124.71%	124.71%	115.29%	104.71%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 480,298
RPS	87.90	86.43	82.55	74.93	67.49	62.39	60.72	27.94%
YoY %	1.70%	4.70%	10.17%	11.02%	8.17%	2.75%	-	-
Horiz. %	144.76%	142.34%	135.95%	123.40%	111.15%	102.75%	100.00%	-
EPS	14.24	14.02	12.92	11.35	9.22	7.06	6.62	66.55%
YoY %	1.57%	8.51%	13.83%	23.10%	30.59%	6.65%	-	-
Horiz. %	215.11%	211.78%	195.17%	171.45%	139.27%	106.65%	100.00%	-
DPS	3.97	4.54	1.99	3.12	1.70	2.27	3.36	11.75%
YoY %	-12.56%	128.14%	-36.22%	83.53%	-25.11%	-32.44%	-	-
Horiz. %	118.15%	135.12%	59.23%	92.86%	50.60%	67.56%	100.00%	-
NAPS	0.6525	0.6352	0.6011	0.6015	0.5562	0.5047	0.4823	22.30%
YoY %	2.72%	5.67%	-0.07%	8.14%	10.20%	4.64%	-	-
Horiz. %	135.29%	131.70%	124.63%	124.71%	115.32%	104.64%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.29	1.70	1.84	1.88	1.30	1.22	0.89	-
P/RPS	0.83	1.12	1.26	1.42	1.09	1.11	0.83	0.00%
YoY %	-25.89%	-11.11%	-11.27%	30.28%	-1.80%	33.73%	-	-
Horiz. %	100.00%	134.94%	151.81%	171.08%	131.33%	133.73%	100.00%	-
P/EPS	5.14	6.88	8.08	9.40	8.00	9.81	7.63	-23.13%
YoY %	-25.29%	-14.85%	-14.04%	17.50%	-18.45%	28.57%	-	-
Horiz. %	67.37%	90.17%	105.90%	123.20%	104.85%	128.57%	100.00%	-
EY	19.46	14.54	12.38	10.64	12.50	10.20	13.11	30.09%
YoY %	33.84%	17.45%	16.35%	-14.88%	22.55%	-22.20%	-	-
Horiz. %	148.44%	110.91%	94.43%	81.16%	95.35%	77.80%	100.00%	-
DY	5.43	4.71	1.90	2.93	2.31	3.28	6.65	-12.62%
YoY %	15.29%	147.89%	-35.15%	26.84%	-29.57%	-50.68%	-	-
Horiz. %	81.65%	70.83%	28.57%	44.06%	34.74%	49.32%	100.00%	-
P/NAPS	1.12	1.52	1.74	1.77	1.33	1.37	1.05	4.39%
YoY %	-26.32%	-12.64%	-1.69%	33.08%	-2.92%	30.48%	-	-
Horiz. %	106.67%	144.76%	165.71%	168.57%	126.67%	130.48%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	26/02/08	26/11/07	20/08/07	11/05/07	13/02/07	13/11/06	-
Price	1.49	1.29	1.68	1.39	1.73	1.19	1.20	-
P/RPS	0.96	0.85	1.15	1.05	1.45	1.08	1.12	-9.75%
YoY %	12.94%	-26.09%	9.52%	-27.59%	34.26%	-3.57%	-	-
Horiz. %	85.71%	75.89%	102.68%	93.75%	129.46%	96.43%	100.00%	-
P/EPS	5.94	5.22	7.37	6.95	10.65	9.56	10.29	-30.64%
YoY %	13.79%	-29.17%	6.04%	-34.74%	11.40%	-7.09%	-	-
Horiz. %	57.73%	50.73%	71.62%	67.54%	103.50%	92.91%	100.00%	-
EY	16.85	19.16	13.56	14.39	9.39	10.46	9.72	44.25%
YoY %	-12.06%	41.30%	-5.77%	53.25%	-10.23%	7.61%	-	-
Horiz. %	173.35%	197.12%	139.51%	148.05%	96.60%	107.61%	100.00%	-
DY	4.70	6.20	2.08	3.96	1.73	3.36	4.93	-3.13%
YoY %	-24.19%	198.08%	-47.47%	128.90%	-48.51%	-31.85%	-	-
Horiz. %	95.33%	125.76%	42.19%	80.32%	35.09%	68.15%	100.00%	-
P/NAPS	1.30	1.15	1.58	1.31	1.77	1.34	1.41	-5.26%
YoY %	13.04%	-27.22%	20.61%	-25.99%	32.09%	-4.96%	-	-
Horiz. %	92.20%	81.56%	112.06%	92.91%	125.53%	95.04%	100.00%	-

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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