[EVERGRN] QoQ TTM Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	956,897	946,083	951,215	933,193	916,194	855,329	771,514	15.48%
YoY %	1.14%	-0.54%	1.93%	1.86%	7.12%	10.86%	-	-
Horiz. %	124.03%	122.63%	123.29%	120.96%	118.75%	110.86%	100.00%	-
PBT	55,970	82,795	115,448	135,509	143,926	114,988	80,752	-21.73%
YoY %	-32.40%	-28.28%	-14.80%	-5.85%	25.17%	42.40%	-	-
Horiz. %	69.31%	102.53%	142.97%	167.81%	178.23%	142.40%	100.00%	-
Tax	-3,799	-7,032	-11,998	-10,171	-7,860	-3,214	241	-
YoY %	45.98%	41.39%	-17.96%	-29.40%	-144.56%	-1,433.61%	-	-
Horiz. %	-1,576.35%	-2,917.84%	-4,978.42%	-4,220.33%	-3,261.41%	-1,333.61%	100.00%	-
NP	52,171	75,763	103,450	125,338	136,066	111,774	80,993	-25.47%
YoY %	-31.14%	-26.76%	-17.46%	-7.88%	21.73%	38.00%	-	-
Horiz. %	64.41%	93.54%	127.73%	154.75%	168.00%	138.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,877	79,838	107,168	128,224	139,621	113,402	84,950	-24.42%
YoY %	-30.01%	-25.50%	-16.42%	-8.16%	23.12%	33.49%	-	-
Horiz. %	65.78%	93.98%	126.15%	150.94%	164.36%	133.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.79%	8.49%	10.39%	7.51%	5.46%	2.80%	-0.30%	-
YoY %	-20.02%	-18.29%	38.35%	37.55%	95.00%	1,033.33%	-	-
Horiz. %	-2,263.33%	-2,830.00%	-3,463.33%	-2,503.33%	-1,820.00%	-933.33%	100.00%	-
Total Cost	904,726	870,320	847,765	807,855	780,128	743,555	690,521	19.79%
YoY %	3.95%	2.66%	4.94%	3.55%	4.92%	7.68%	-	-
Horiz. %	131.02%	126.04%	122.77%	116.99%	112.98%	107.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	780,681	770,223	769,291	748,010	754,496	733,423	513,296	32.35%
YoY %	1.36%	0.12%	2.85%	-0.86%	2.87%	42.89%	-	-
Horiz. %	152.09%	150.05%	149.87%	145.73%	146.99%	142.89%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	7,685	17,950	28,207	48,739	41,054	30,789	20,531	-48.15%
YoY %	-57.19%	-36.36%	-42.13%	18.72%	33.34%	49.96%	-	-
Horiz. %	37.43%	87.43%	137.39%	237.39%	199.96%	149.96%	100.00%	-
Div Payout %	13.75%	22.48%	26.32%	38.01%	29.40%	27.15%	24.17%	-
YoY %	-38.83%	-14.59%	-30.76%	29.29%	8.29%	12.33%	-	-
Horiz. %	56.89%	93.01%	108.90%	157.26%	121.64%	112.33%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	780,681	770,223	769,291	748,010	754,496	733,423	513,296	32.35%
YoY %	1.36%	0.12%	2.85%	-0.86%	2.87%	42.89%	-	-
Horiz. %	152.09%	150.05%	149.87%	145.73%	146.99%	142.89%	100.00%	-
NOSH	513,606	513,482	512,861	512,335	513,263	512,883	513,296	0.04%
YoY %	0.02%	0.12%	0.10%	-0.18%	0.07%	-0.08%	-	-
Horiz. %	100.06%	100.04%	99.92%	99.81%	99.99%	99.92%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	5.45%	8.01%	10.88%	13.43%	14.85%	13.07%	10.50%	-
YoY %	-31.96%	-26.38%	-18.99%	-9.56%	13.62%	24.48%	-	-
Horiz. %	51.90%	76.29%	103.62%	127.90%	141.43%	124.48%	100.00%	-
ROE	7.16%	10.37%	13.93%	17.14%	18.51%	15.46%	16.55%	-
YoY %	-30.95%	-25.56%	-18.73%	-7.40%	19.73%	-6.59%	-	-
Horiz. %	43.26%	62.66%	84.17%	103.56%	111.84%	93.41%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	186.31	184.25	185.47	182.14	178.50	166.77	150.31	15.43%
YoY %	1.12%	-0.66%	1.83%	2.04%	7.03%	10.95%	-	-
Horiz. %	123.95%	122.58%	123.39%	121.18%	118.75%	110.95%	100.00%	-
EPS	10.88	15.55	20.90	25.03	27.20	22.11	16.55	-24.45%
YoY %	-30.03%	-25.60%	-16.50%	-7.98%	23.02%	33.60%	-	-
Horiz. %	65.74%	93.96%	126.28%	151.24%	164.35%	133.60%	100.00%	-
DPS	1.50	3.50	5.50	9.50	8.00	6.00	4.00	-48.09%
YoY %	-57.14%	-36.36%	-42.11%	18.75%	33.33%	50.00%	-	-
Horiz. %	37.50%	87.50%	137.50%	237.50%	200.00%	150.00%	100.00%	-
NAPS	1.52	1.50	1.50	1.46	1.47	1.43	1.00	32.30%
YoY %	1.33%	0.00%	2.74%	-0.68%	2.80%	43.00%	-	-
Horiz. %	152.00%	150.00%	150.00%	146.00%	147.00%	143.00%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 512,335
RPS	113.05	111.77	112.38	110.25	108.24	101.05	91.15	15.48%
YoY %	1.15%	-0.54%	1.93%	1.86%	7.12%	10.86%	-	-
Horiz. %	124.03%	122.62%	123.29%	120.95%	118.75%	110.86%	100.00%	-
EPS	6.60	9.43	12.66	15.15	16.50	13.40	10.04	-24.45%
YoY %	-30.01%	-25.51%	-16.44%	-8.18%	23.13%	33.47%	-	-
Horiz. %	65.74%	93.92%	126.10%	150.90%	164.34%	133.47%	100.00%	-
DPS	0.91	2.12	3.33	5.76	4.85	3.64	2.43	-48.13%
YoY %	-57.08%	-36.34%	-42.19%	18.76%	33.24%	49.79%	-	-
Horiz. %	37.45%	87.24%	137.04%	237.04%	199.59%	149.79%	100.00%	-
NAPS	0.9223	0.91	0.9089	0.8837	0.8914	0.8665	0.6064	32.35%
YoY %	1.35%	0.12%	2.85%	-0.86%	2.87%	42.89%	-	-
Horiz. %	152.09%	150.07%	149.88%	145.73%	147.00%	142.89%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	1.18	1.48	1.42	1.55	1.48	1.71	1.40	-
P/RPS	0.63	0.80	0.77	0.85	0.83	1.03	0.93	-22.92%
YoY %	-21.25%	3.90%	-9.41%	2.41%	-19.42%	10.75%	-	-
Horiz. %	67.74%	86.02%	82.80%	91.40%	89.25%	110.75%	100.00%	-
P/EPS	10.85	9.52	6.80	6.19	5.44	7.73	8.46	18.09%
YoY %	13.97%	40.00%	9.85%	13.79%	-29.62%	-8.63%	-	-
Horiz. %	128.25%	112.53%	80.38%	73.17%	64.30%	91.37%	100.00%	-
EY	9.22	10.51	14.72	16.15	18.38	12.93	11.82	-15.30%
YoY %	-12.27%	-28.60%	-8.85%	-12.13%	42.15%	9.39%	-	-
Horiz. %	78.00%	88.92%	124.53%	136.63%	155.50%	109.39%	100.00%	-
DY	1.27	2.36	3.87	6.13	5.41	3.51	2.86	-41.88%
YoY %	-46.19%	-39.02%	-36.87%	13.31%	54.13%	22.73%	-	-
Horiz. %	44.41%	82.52%	135.31%	214.34%	189.16%	122.73%	100.00%	-
P/NAPS	0.78	0.99	0.95	1.06	1.01	1.20	1.40	-32.36%
YoY %	-21.21%	4.21%	-10.38%	4.95%	-15.83%	-14.29%	-	-
Horiz. %	55.71%	70.71%	67.86%	75.71%	72.14%	85.71%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	22/08/11	23/05/11	21/02/11	19/11/10	16/08/10	17/05/10	23/02/10	-
Price	1.03	1.22	1.43	1.42	1.55	1.49	1.62	-
P/RPS	0.55	0.66	0.77	0.78	0.87	0.89	1.08	-36.30%
YoY %	-16.67%	-14.29%	-1.28%	-10.34%	-2.25%	-17.59%	-	-
Horiz. %	50.93%	61.11%	71.30%	72.22%	80.56%	82.41%	100.00%	-
P/EPS	9.47	7.85	6.84	5.67	5.70	6.74	9.79	-2.19%
YoY %	20.64%	14.77%	20.63%	-0.53%	-15.43%	-31.15%	-	-
Horiz. %	96.73%	80.18%	69.87%	57.92%	58.22%	68.85%	100.00%	-
EY	10.56	12.74	14.61	17.62	17.55	14.84	10.22	2.21%
YoY %	-17.11%	-12.80%	-17.08%	0.40%	18.26%	45.21%	-	-
Horiz. %	103.33%	124.66%	142.95%	172.41%	171.72%	145.21%	100.00%	-
DY	1.46	2.87	3.85	6.69	5.16	4.03	2.47	-29.63%
YoY %	-49.13%	-25.45%	-42.45%	29.65%	28.04%	63.16%	-	-
Horiz. %	59.11%	116.19%	155.87%	270.85%	208.91%	163.16%	100.00%	-
P/NAPS	0.68	0.81	0.95	0.97	1.05	1.04	1.62	-44.02%
YoY %	-16.05%	-14.74%	-2.06%	-7.62%	0.96%	-35.80%	-	-
Horiz. %	41.98%	50.00%	58.64%	59.88%	64.81%	64.20%	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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