[EVERGRN] QoQ TTM 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- 8.51%
YoY- 98.68%
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TTM Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 728,603 737,778 744,034 731,571 698,693 634,238 571,241 17.55%
PBT 92,780 116,257 135,414 140,724 135,127 119,273 91,843 0.67%
Tax 2,344 -273 -7,890 -9,378 -10,447 -9,799 -3,952 -
NP 95,124 115,984 127,524 131,346 124,680 109,474 87,891 5.39%
-
NP to SH 98,825 114,200 120,572 118,657 109,354 96,073 78,059 16.97%
-
Tax Rate -2.53% 0.23% 5.83% 6.66% 7.73% 8.22% 4.30% -
Total Cost 633,479 621,794 616,510 600,225 574,013 524,764 483,350 19.70%
-
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 21,600 33,608 38,412 16,811 26,417 14,410 30.87%
Div Payout % 21.86% 18.91% 27.87% 32.37% 15.37% 27.50% 18.46% -
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 13.06% 15.72% 17.14% 17.95% 17.84% 17.26% 15.39% -
ROE 17.13% 20.88% 21.83% 22.07% 21.49% 18.87% 16.58% -
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 151.51 153.80 154.92 152.40 145.57 132.05 118.92 17.47%
EPS 20.55 23.81 25.11 24.72 22.78 20.00 16.25 16.89%
DPS 4.50 4.50 7.00 8.00 3.50 5.50 3.00 30.94%
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 86.08 87.16 87.90 86.43 82.55 74.93 67.49 17.55%
EPS 11.68 13.49 14.24 14.02 12.92 11.35 9.22 17.02%
DPS 2.55 2.55 3.97 4.54 1.99 3.12 1.70 30.94%
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 0.61 0.86 0.83 1.12 1.26 1.42 1.09 -32.01%
P/EPS 4.53 5.54 5.14 6.88 8.08 9.40 8.00 -31.48%
EY 22.10 18.04 19.46 14.54 12.38 10.64 12.50 46.06%
DY 4.84 3.41 5.43 4.71 1.90 2.93 2.31 63.51%
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 0.46 0.77 0.96 0.85 1.15 1.05 1.45 -53.38%
P/EPS 3.41 5.00 5.94 5.22 7.37 6.95 10.65 -53.10%
EY 29.36 20.01 16.85 19.16 13.56 14.39 9.39 113.38%
DY 6.43 3.78 4.70 6.20 2.08 3.96 1.73 139.37%
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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