[EVERGRN] QoQ TTM Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	1,007,678	956,897	946,083	951,215	933,193	916,194	855,329	11.53%
YoY %	5.31%	1.14%	-0.54%	1.93%	1.86%	7.12%	-	-
Horiz. %	117.81%	111.87%	110.61%	111.21%	109.10%	107.12%	100.00%	-
PBT	57,526	55,970	82,795	115,448	135,509	143,926	114,988	-36.95%
YoY %	2.78%	-32.40%	-28.28%	-14.80%	-5.85%	25.17%	-	-
Horiz. %	50.03%	48.67%	72.00%	100.40%	117.85%	125.17%	100.00%	-
Tax	-1,395	-3,799	-7,032	-11,998	-10,171	-7,860	-3,214	-42.64%
YoY %	63.28%	45.98%	41.39%	-17.96%	-29.40%	-144.56%	-	-
Horiz. %	43.40%	118.20%	218.79%	373.30%	316.46%	244.56%	100.00%	-
NP	56,131	52,171	75,763	103,450	125,338	136,066	111,774	-36.79%
YoY %	7.59%	-31.14%	-26.76%	-17.46%	-7.88%	21.73%	-	-
Horiz. %	50.22%	46.68%	67.78%	92.55%	112.14%	121.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,518	55,877	79,838	107,168	128,224	139,621	113,402	-34.18%
YoY %	8.31%	-30.01%	-25.50%	-16.42%	-8.16%	23.12%	-	-
Horiz. %	53.37%	49.27%	70.40%	94.50%	113.07%	123.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.42%	6.79%	8.49%	10.39%	7.51%	5.46%	2.80%	-
YoY %	-64.36%	-20.02%	-18.29%	38.35%	37.55%	95.00%	-	-
Horiz. %	86.43%	242.50%	303.21%	371.07%	268.21%	195.00%	100.00%	-
Total Cost	951,547	904,726	870,320	847,765	807,855	780,128	743,555	17.85%
YoY %	5.18%	3.95%	2.66%	4.94%	3.55%	4.92%	-	-
Horiz. %	127.97%	121.68%	117.05%	114.02%	108.65%	104.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	816,053	780,681	770,223	769,291	748,010	754,496	733,423	7.36%
YoY %	4.53%	1.36%	0.12%	2.85%	-0.86%	2.87%	-	-
Horiz. %	111.27%	106.44%	105.02%	104.89%	101.99%	102.87%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	-	7,685	17,950	28,207	48,739	41,054	30,789	-
YoY %	-	-57.19%	-36.36%	-42.13%	18.72%	33.34%	-	-
Horiz. %	-	24.96%	58.30%	91.61%	158.30%	133.34%	100.00%	-
Div Payout %	-	13.75%	22.48%	26.32%	38.01%	29.40%	27.15%	-
YoY %	-	-38.83%	-14.59%	-30.76%	29.29%	8.29%	-	-
Horiz. %	-	50.64%	82.80%	96.94%	140.00%	108.29%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	816,053	780,681	770,223	769,291	748,010	754,496	733,423	7.36%
YoY %	4.53%	1.36%	0.12%	2.85%	-0.86%	2.87%	-	-
Horiz. %	111.27%	106.44%	105.02%	104.89%	101.99%	102.87%	100.00%	-
NOSH	513,240	513,606	513,482	512,861	512,335	513,263	512,883	0.04%
YoY %	-0.07%	0.02%	0.12%	0.10%	-0.18%	0.07%	-	-
Horiz. %	100.07%	100.14%	100.12%	100.00%	99.89%	100.07%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	5.57%	5.45%	8.01%	10.88%	13.43%	14.85%	13.07%	-
YoY %	2.20%	-31.96%	-26.38%	-18.99%	-9.56%	13.62%	-	-
Horiz. %	42.62%	41.70%	61.29%	83.24%	102.75%	113.62%	100.00%	-
ROE	7.42%	7.16%	10.37%	13.93%	17.14%	18.51%	15.46%	-
YoY %	3.63%	-30.95%	-25.56%	-18.73%	-7.40%	19.73%	-	-
Horiz. %	47.99%	46.31%	67.08%	90.10%	110.87%	119.73%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	196.34	186.31	184.25	185.47	182.14	178.50	166.77	11.48%
YoY %	5.38%	1.12%	-0.66%	1.83%	2.04%	7.03%	-	-
Horiz. %	117.73%	111.72%	110.48%	111.21%	109.22%	107.03%	100.00%	-
EPS	11.79	10.88	15.55	20.90	25.03	27.20	22.11	-34.21%
YoY %	8.36%	-30.03%	-25.60%	-16.50%	-7.98%	23.02%	-	-
Horiz. %	53.32%	49.21%	70.33%	94.53%	113.21%	123.02%	100.00%	-
DPS	0.00	1.50	3.50	5.50	9.50	8.00	6.00	-
YoY %	0.00%	-57.14%	-36.36%	-42.11%	18.75%	33.33%	-	-
Horiz. %	0.00%	25.00%	58.33%	91.67%	158.33%	133.33%	100.00%	-
NAPS	1.59	1.52	1.50	1.50	1.46	1.47	1.43	7.31%
YoY %	4.61%	1.33%	0.00%	2.74%	-0.68%	2.80%	-	-
Horiz. %	111.19%	106.29%	104.90%	104.90%	102.10%	102.80%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 512,861
RPS	119.33	113.32	112.04	112.65	110.51	108.50	101.29	11.53%
YoY %	5.30%	1.14%	-0.54%	1.94%	1.85%	7.12%	-	-
Horiz. %	117.81%	111.88%	110.61%	111.22%	109.10%	107.12%	100.00%	-
EPS	7.17	6.62	9.45	12.69	15.18	16.53	13.43	-34.16%
YoY %	8.31%	-29.95%	-25.53%	-16.40%	-8.17%	23.08%	-	-
Horiz. %	53.39%	49.29%	70.36%	94.49%	113.03%	123.08%	100.00%	-
DPS	0.00	0.91	2.13	3.34	5.77	4.86	3.65	-
YoY %	0.00%	-57.28%	-36.23%	-42.11%	18.72%	33.15%	-	-
Horiz. %	0.00%	24.93%	58.36%	91.51%	158.08%	133.15%	100.00%	-
NAPS	0.9664	0.9245	0.9121	0.911	0.8858	0.8935	0.8685	7.37%
YoY %	4.53%	1.36%	0.12%	2.84%	-0.86%	2.88%	-	-
Horiz. %	111.27%	106.45%	105.02%	104.89%	101.99%	102.88%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	0.93	1.18	1.48	1.42	1.55	1.48	1.71	-
P/RPS	0.47	0.63	0.80	0.77	0.85	0.83	1.03	-40.70%
YoY %	-25.40%	-21.25%	3.90%	-9.41%	2.41%	-19.42%	-	-
Horiz. %	45.63%	61.17%	77.67%	74.76%	82.52%	80.58%	100.00%	-
P/EPS	7.89	10.85	9.52	6.80	6.19	5.44	7.73	1.37%
YoY %	-27.28%	13.97%	40.00%	9.85%	13.79%	-29.62%	-	-
Horiz. %	102.07%	140.36%	123.16%	87.97%	80.08%	70.38%	100.00%	-
EY	12.68	9.22	10.51	14.72	16.15	18.38	12.93	-1.29%
YoY %	37.53%	-12.27%	-28.60%	-8.85%	-12.13%	42.15%	-	-
Horiz. %	98.07%	71.31%	81.28%	113.84%	124.90%	142.15%	100.00%	-
DY	0.00	1.27	2.36	3.87	6.13	5.41	3.51	-
YoY %	0.00%	-46.19%	-39.02%	-36.87%	13.31%	54.13%	-	-
Horiz. %	0.00%	36.18%	67.24%	110.26%	174.64%	154.13%	100.00%	-
P/NAPS	0.58	0.78	0.99	0.95	1.06	1.01	1.20	-38.38%
YoY %	-25.64%	-21.21%	4.21%	-10.38%	4.95%	-15.83%	-	-
Horiz. %	48.33%	65.00%	82.50%	79.17%	88.33%	84.17%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	18/11/11	22/08/11	23/05/11	21/02/11	19/11/10	16/08/10	17/05/10	-
Price	0.88	1.03	1.22	1.43	1.42	1.55	1.49	-
P/RPS	0.45	0.55	0.66	0.77	0.78	0.87	0.89	-36.50%
YoY %	-18.18%	-16.67%	-14.29%	-1.28%	-10.34%	-2.25%	-	-
Horiz. %	50.56%	61.80%	74.16%	86.52%	87.64%	97.75%	100.00%	-
P/EPS	7.46	9.47	7.85	6.84	5.67	5.70	6.74	6.99%
YoY %	-21.22%	20.64%	14.77%	20.63%	-0.53%	-15.43%	-	-
Horiz. %	110.68%	140.50%	116.47%	101.48%	84.12%	84.57%	100.00%	-
EY	13.40	10.56	12.74	14.61	17.62	17.55	14.84	-6.57%
YoY %	26.89%	-17.11%	-12.80%	-17.08%	0.40%	18.26%	-	-
Horiz. %	90.30%	71.16%	85.85%	98.45%	118.73%	118.26%	100.00%	-
DY	0.00	1.46	2.87	3.85	6.69	5.16	4.03	-
YoY %	0.00%	-49.13%	-25.45%	-42.45%	29.65%	28.04%	-	-
Horiz. %	0.00%	36.23%	71.22%	95.53%	166.00%	128.04%	100.00%	-
P/NAPS	0.55	0.68	0.81	0.95	0.97	1.05	1.04	-34.57%
YoY %	-19.12%	-16.05%	-14.74%	-2.06%	-7.62%	0.96%	-	-
Horiz. %	52.88%	65.38%	77.88%	91.35%	93.27%	100.96%	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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