[EVERGRN] QoQ TTM Result on 31-Mar-2007 [#1]

Announcement Date
11-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 30.7%
YoY- 53.5%
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TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 731,571 698,693 634,238 571,241 528,105 513,918 497,901 29.15%
PBT 140,724 135,127 119,273 91,843 67,730 61,420 53,587 90.00%
Tax -9,378 -10,447 -9,799 -3,952 -2,542 -2,184 -2,903 118.06%
NP 131,346 124,680 109,474 87,891 65,188 59,236 50,684 88.34%
-
NP to SH 118,657 109,354 96,073 78,059 59,723 56,026 48,818 80.48%
-
Tax Rate 6.66% 7.73% 8.22% 4.30% 3.75% 3.56% 5.42% -
Total Cost 600,225 574,013 524,764 483,350 462,917 454,682 447,217 21.60%
-
Net Worth 537,620 508,751 509,116 470,764 427,200 408,267 398,569 22.01%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 38,412 16,811 26,417 14,410 19,227 28,416 32,935 10.76%
Div Payout % 32.37% 15.37% 27.50% 18.46% 32.19% 50.72% 67.47% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 537,620 508,751 509,116 470,764 427,200 408,267 398,569 22.01%
NOSH 480,018 479,954 480,298 480,372 480,000 480,314 480,204 -0.02%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 17.95% 17.84% 17.26% 15.39% 12.34% 11.53% 10.18% -
ROE 22.07% 21.49% 18.87% 16.58% 13.98% 13.72% 12.25% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 152.40 145.57 132.05 118.92 110.02 107.00 103.69 29.17%
EPS 24.72 22.78 20.00 16.25 12.44 11.66 10.17 80.48%
DPS 8.00 3.50 5.50 3.00 4.00 5.92 6.86 10.76%
NAPS 1.12 1.06 1.06 0.98 0.89 0.85 0.83 22.04%
Adjusted Per Share Value based on latest NOSH - 480,372
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 86.64 82.74 75.11 67.65 62.54 60.86 58.96 29.16%
EPS 14.05 12.95 11.38 9.24 7.07 6.63 5.78 80.49%
DPS 4.55 1.99 3.13 1.71 2.28 3.37 3.90 10.79%
NAPS 0.6367 0.6025 0.6029 0.5575 0.5059 0.4835 0.472 22.01%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 1.70 1.84 1.88 1.30 1.22 0.89 0.85 -
P/RPS 1.12 1.26 1.42 1.09 1.11 0.83 0.82 23.03%
P/EPS 6.88 8.08 9.40 8.00 9.81 7.63 8.36 -12.14%
EY 14.54 12.38 10.64 12.50 10.20 13.11 11.96 13.86%
DY 4.71 1.90 2.93 2.31 3.28 6.65 8.07 -30.09%
P/NAPS 1.52 1.74 1.77 1.33 1.37 1.05 1.02 30.37%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 26/02/08 26/11/07 20/08/07 11/05/07 13/02/07 13/11/06 18/08/06 -
Price 1.29 1.68 1.39 1.73 1.19 1.20 0.85 -
P/RPS 0.85 1.15 1.05 1.45 1.08 1.12 0.82 2.41%
P/EPS 5.22 7.37 6.95 10.65 9.56 10.29 8.36 -26.88%
EY 19.16 13.56 14.39 9.39 10.46 9.72 11.96 36.79%
DY 6.20 2.08 3.96 1.73 3.36 4.93 8.07 -16.07%
P/NAPS 1.15 1.58 1.31 1.77 1.34 1.41 1.02 8.30%

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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