[EVERGRN] QoQ TTM Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	528,105	513,918	497,901	476,824	457,861	453,575	213,134	82.80%
YoY %	2.76%	3.22%	4.42%	4.14%	0.94%	112.81%	-	-
Horiz. %	247.78%	241.12%	233.61%	223.72%	214.82%	212.81%	100.00%	-
PBT	67,730	61,420	53,587	50,055	54,243	56,956	28,055	79.67%
YoY %	10.27%	14.62%	7.06%	-7.72%	-4.76%	103.02%	-	-
Horiz. %	241.42%	218.93%	191.01%	178.42%	193.35%	203.02%	100.00%	-
Tax	-2,542	-2,184	-2,903	1,615	-219	-5,152	3,815	-
YoY %	-16.39%	24.77%	-279.75%	837.44%	95.75%	-235.05%	-	-
Horiz. %	-66.63%	-57.25%	-76.09%	42.33%	-5.74%	-135.05%	100.00%	-
NP	65,188	59,236	50,684	51,670	54,024	51,804	31,870	60.92%
YoY %	10.05%	16.87%	-1.91%	-4.36%	4.29%	62.55%	-	-
Horiz. %	204.54%	185.87%	159.03%	162.13%	169.51%	162.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,723	56,026	48,818	50,852	54,024	51,804	29,378	60.26%
YoY %	6.60%	14.77%	-4.00%	-5.87%	4.29%	76.34%	-	-
Horiz. %	203.29%	190.71%	166.17%	173.10%	183.89%	176.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.75%	3.56%	5.42%	-3.23%	0.40%	9.05%	-13.60%	-
YoY %	5.34%	-34.32%	267.80%	-907.50%	-95.58%	166.54%	-	-
Horiz. %	-27.57%	-26.18%	-39.85%	23.75%	-2.94%	-66.54%	100.00%	-
Total Cost	462,917	454,682	447,217	425,154	403,837	401,771	181,264	86.51%
YoY %	1.81%	1.67%	5.19%	5.28%	0.51%	121.65%	-	-
Horiz. %	255.38%	250.84%	246.72%	234.55%	222.79%	221.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	427,200	408,267	398,569	413,705	381,349	339,551	337,239	17.02%
YoY %	4.64%	2.43%	-3.66%	8.48%	12.31%	0.69%	-	-
Horiz. %	126.68%	121.06%	118.19%	122.67%	113.08%	100.69%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	19,227	28,416	32,935	46,780	37,159	31,257	13,844	24.40%
YoY %	-32.34%	-13.72%	-29.60%	25.89%	18.88%	125.78%	-	-
Horiz. %	138.88%	205.26%	237.90%	337.91%	268.41%	225.78%	100.00%	-
Div Payout %	32.19%	50.72%	67.47%	91.99%	68.78%	60.34%	47.13%	-
YoY %	-36.53%	-24.83%	-26.66%	33.75%	13.99%	28.03%	-	-
Horiz. %	68.30%	107.62%	143.16%	195.18%	145.94%	128.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	427,200	408,267	398,569	413,705	381,349	339,551	337,239	17.02%
YoY %	4.64%	2.43%	-3.66%	8.48%	12.31%	0.69%	-	-
Horiz. %	126.68%	121.06%	118.19%	122.67%	113.08%	100.69%	100.00%	-
NOSH	480,000	480,314	480,204	481,052	459,457	452,734	443,736	5.36%
YoY %	-0.07%	0.02%	-0.18%	4.70%	1.48%	2.03%	-	-
Horiz. %	108.17%	108.24%	108.22%	108.41%	103.54%	102.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	12.34%	11.53%	10.18%	10.84%	11.80%	11.42%	14.95%	-
YoY %	7.03%	13.26%	-6.09%	-8.14%	3.33%	-23.61%	-	-
Horiz. %	82.54%	77.12%	68.09%	72.51%	78.93%	76.39%	100.00%	-
ROE	13.98%	13.72%	12.25%	12.29%	14.17%	15.26%	8.71%	-
YoY %	1.90%	12.00%	-0.33%	-13.27%	-7.14%	75.20%	-	-
Horiz. %	160.51%	157.52%	140.64%	141.10%	162.69%	175.20%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	110.02	107.00	103.69	99.12	99.65	100.19	48.03	73.50%
YoY %	2.82%	3.19%	4.61%	-0.53%	-0.54%	108.60%	-	-
Horiz. %	229.07%	222.78%	215.89%	206.37%	207.47%	208.60%	100.00%	-
EPS	12.44	11.66	10.17	10.57	11.76	11.44	6.62	52.10%
YoY %	6.69%	14.65%	-3.78%	-10.12%	2.80%	72.81%	-	-
Horiz. %	187.92%	176.13%	153.63%	159.67%	177.64%	172.81%	100.00%	-
DPS	4.00	5.92	6.86	9.72	8.09	6.90	3.12	17.96%
YoY %	-32.43%	-13.70%	-29.42%	20.15%	17.25%	121.15%	-	-
Horiz. %	128.21%	189.74%	219.87%	311.54%	259.29%	221.15%	100.00%	-
NAPS	0.89	0.85	0.83	0.86	0.83	0.75	0.76	11.06%
YoY %	4.71%	2.41%	-3.49%	3.61%	10.67%	-1.32%	-	-
Horiz. %	117.11%	111.84%	109.21%	113.16%	109.21%	98.68%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 481,052
RPS	62.39	60.72	58.82	56.33	54.09	53.59	25.18	82.80%
YoY %	2.75%	3.23%	4.42%	4.14%	0.93%	112.83%	-	-
Horiz. %	247.78%	241.14%	233.60%	223.71%	214.81%	212.83%	100.00%	-
EPS	7.06	6.62	5.77	6.01	6.38	6.12	3.47	60.35%
YoY %	6.65%	14.73%	-3.99%	-5.80%	4.25%	76.37%	-	-
Horiz. %	203.46%	190.78%	166.28%	173.20%	183.86%	176.37%	100.00%	-
DPS	2.27	3.36	3.89	5.53	4.39	3.69	1.64	24.12%
YoY %	-32.44%	-13.62%	-29.66%	25.97%	18.97%	125.00%	-	-
Horiz. %	138.41%	204.88%	237.20%	337.20%	267.68%	225.00%	100.00%	-
NAPS	0.5047	0.4823	0.4709	0.4888	0.4505	0.4012	0.3984	17.02%
YoY %	4.64%	2.42%	-3.66%	8.50%	12.29%	0.70%	-	-
Horiz. %	126.68%	121.06%	118.20%	122.69%	113.08%	100.70%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	1.22	0.89	0.85	0.88	0.89	0.98	1.08	-
P/RPS	1.11	0.83	0.82	0.89	0.89	0.98	2.25	-37.48%
YoY %	33.73%	1.22%	-7.87%	0.00%	-9.18%	-56.44%	-	-
Horiz. %	49.33%	36.89%	36.44%	39.56%	39.56%	43.56%	100.00%	-
P/EPS	9.81	7.63	8.36	8.32	7.57	8.56	16.31	-28.67%
YoY %	28.57%	-8.73%	0.48%	9.91%	-11.57%	-47.52%	-	-
Horiz. %	60.15%	46.78%	51.26%	51.01%	46.41%	52.48%	100.00%	-
EY	10.20	13.11	11.96	12.01	13.21	11.68	6.13	40.28%
YoY %	-22.20%	9.62%	-0.42%	-9.08%	13.10%	90.54%	-	-
Horiz. %	166.39%	213.87%	195.11%	195.92%	215.50%	190.54%	100.00%	-
DY	3.28	6.65	8.07	11.05	9.09	7.05	2.89	8.78%
YoY %	-50.68%	-17.60%	-26.97%	21.56%	28.94%	143.94%	-	-
Horiz. %	113.49%	230.10%	279.24%	382.35%	314.53%	243.94%	100.00%	-
P/NAPS	1.37	1.05	1.02	1.02	1.07	1.31	1.42	-2.35%
YoY %	30.48%	2.94%	0.00%	-4.67%	-18.32%	-7.75%	-	-
Horiz. %	96.48%	73.94%	71.83%	71.83%	75.35%	92.25%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	13/02/07	13/11/06	18/08/06	16/05/06	23/02/06	22/11/05	-	-
Price	1.19	1.20	0.85	0.86	0.85	0.93	0.00	-
P/RPS	1.08	1.12	0.82	0.87	0.85	0.93	0.00	-
YoY %	-3.57%	36.59%	-5.75%	2.35%	-8.60%	0.00%	-	-
Horiz. %	116.13%	120.43%	88.17%	93.55%	91.40%	100.00%	-	-
P/EPS	9.56	10.29	8.36	8.14	7.23	8.13	0.00	-
YoY %	-7.09%	23.09%	2.70%	12.59%	-11.07%	0.00%	-	-
Horiz. %	117.59%	126.57%	102.83%	100.12%	88.93%	100.00%	-	-
EY	10.46	9.72	11.96	12.29	13.83	12.30	0.00	-
YoY %	7.61%	-18.73%	-2.69%	-11.14%	12.44%	0.00%	-	-
Horiz. %	85.04%	79.02%	97.24%	99.92%	112.44%	100.00%	-	-
DY	3.36	4.93	8.07	11.31	9.51	7.42	0.00	-
YoY %	-31.85%	-38.91%	-28.65%	18.93%	28.17%	0.00%	-	-
Horiz. %	45.28%	66.44%	108.76%	152.43%	128.17%	100.00%	-	-
P/NAPS	1.34	1.41	1.02	1.00	1.02	1.24	0.00	-
YoY %	-4.96%	38.24%	2.00%	-1.96%	-17.74%	0.00%	-	-
Horiz. %	108.06%	113.71%	82.26%	80.65%	82.26%	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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