[EVERGRN] QoQ TTM Result on 31-Dec-2006 [#4]

Announcement Date
13-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Dec-2006 [#4]
Profit Trend
QoQ- 6.6%
YoY- 10.55%
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TTM Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 698,693 634,238 571,241 528,105 513,918 497,901 476,824 28.97%
PBT 135,127 119,273 91,843 67,730 61,420 53,587 50,055 93.76%
Tax -10,447 -9,799 -3,952 -2,542 -2,184 -2,903 1,615 -
NP 124,680 109,474 87,891 65,188 59,236 50,684 51,670 79.80%
-
NP to SH 109,354 96,073 78,059 59,723 56,026 48,818 50,852 66.52%
-
Tax Rate 7.73% 8.22% 4.30% 3.75% 3.56% 5.42% -3.23% -
Total Cost 574,013 524,764 483,350 462,917 454,682 447,217 425,154 22.13%
-
Net Worth 508,751 509,116 470,764 427,200 408,267 398,569 413,705 14.76%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div 16,811 26,417 14,410 19,227 28,416 32,935 46,780 -49.42%
Div Payout % 15.37% 27.50% 18.46% 32.19% 50.72% 67.47% 91.99% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 508,751 509,116 470,764 427,200 408,267 398,569 413,705 14.76%
NOSH 479,954 480,298 480,372 480,000 480,314 480,204 481,052 -0.15%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 17.84% 17.26% 15.39% 12.34% 11.53% 10.18% 10.84% -
ROE 21.49% 18.87% 16.58% 13.98% 13.72% 12.25% 12.29% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 145.57 132.05 118.92 110.02 107.00 103.69 99.12 29.17%
EPS 22.78 20.00 16.25 12.44 11.66 10.17 10.57 66.76%
DPS 3.50 5.50 3.00 4.00 5.92 6.86 9.72 -49.35%
NAPS 1.06 1.06 0.98 0.89 0.85 0.83 0.86 14.94%
Adjusted Per Share Value based on latest NOSH - 480,000
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 82.55 74.93 67.49 62.39 60.72 58.82 56.33 28.98%
EPS 12.92 11.35 9.22 7.06 6.62 5.77 6.01 66.49%
DPS 1.99 3.12 1.70 2.27 3.36 3.89 5.53 -49.37%
NAPS 0.6011 0.6015 0.5562 0.5047 0.4823 0.4709 0.4888 14.76%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 1.84 1.88 1.30 1.22 0.89 0.85 0.88 -
P/RPS 1.26 1.42 1.09 1.11 0.83 0.82 0.89 26.05%
P/EPS 8.08 9.40 8.00 9.81 7.63 8.36 8.32 -1.93%
EY 12.38 10.64 12.50 10.20 13.11 11.96 12.01 2.04%
DY 1.90 2.93 2.31 3.28 6.65 8.07 11.05 -69.04%
P/NAPS 1.74 1.77 1.33 1.37 1.05 1.02 1.02 42.72%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 26/11/07 20/08/07 11/05/07 13/02/07 13/11/06 18/08/06 16/05/06 -
Price 1.68 1.39 1.73 1.19 1.20 0.85 0.86 -
P/RPS 1.15 1.05 1.45 1.08 1.12 0.82 0.87 20.42%
P/EPS 7.37 6.95 10.65 9.56 10.29 8.36 8.14 -6.40%
EY 13.56 14.39 9.39 10.46 9.72 11.96 12.29 6.76%
DY 2.08 3.96 1.73 3.36 4.93 8.07 11.31 -67.62%
P/NAPS 1.58 1.31 1.77 1.34 1.41 1.02 1.00 35.61%

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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