[EVERGRN] QoQ TTM Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	730,524	728,603	737,778	744,034	731,571	698,693	634,238	9.83%
YoY %	0.26%	-1.24%	-0.84%	1.70%	4.71%	10.16%	-	-
Horiz. %	115.18%	114.88%	116.33%	117.31%	115.35%	110.16%	100.00%	-
PBT	63,862	92,780	116,257	135,414	140,724	135,127	119,273	-33.93%
YoY %	-31.17%	-20.19%	-14.15%	-3.77%	4.14%	13.29%	-	-
Horiz. %	53.54%	77.79%	97.47%	113.53%	117.98%	113.29%	100.00%	-
Tax	5,302	2,344	-273	-7,890	-9,378	-10,447	-9,799	-
YoY %	126.19%	958.61%	96.54%	15.87%	10.23%	-6.61%	-	-
Horiz. %	-54.11%	-23.92%	2.79%	80.52%	95.70%	106.61%	100.00%	-
NP	69,164	95,124	115,984	127,524	131,346	124,680	109,474	-26.26%
YoY %	-27.29%	-17.99%	-9.05%	-2.91%	5.35%	13.89%	-	-
Horiz. %	63.18%	86.89%	105.95%	116.49%	119.98%	113.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,711	98,825	114,200	120,572	118,657	109,354	96,073	-13.87%
YoY %	-22.38%	-13.46%	-5.28%	1.61%	8.51%	13.82%	-	-
Horiz. %	79.85%	102.86%	118.87%	125.50%	123.51%	113.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-8.30%	-2.53%	0.23%	5.83%	6.66%	7.73%	8.22%	-
YoY %	-228.06%	-1,200.00%	-96.05%	-12.46%	-13.84%	-5.96%	-	-
Horiz. %	-100.97%	-30.78%	2.80%	70.92%	81.02%	94.04%	100.00%	-
Total Cost	661,360	633,479	621,794	616,510	600,225	574,013	524,764	16.59%
YoY %	4.40%	1.88%	0.86%	2.71%	4.57%	9.38%	-	-
Horiz. %	126.03%	120.72%	118.49%	117.48%	114.38%	109.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	487,791	577,068	546,860	552,309	537,620	508,751	509,116	-2.79%
YoY %	-15.47%	5.52%	-0.99%	2.73%	5.67%	-0.07%	-	-
Horiz. %	95.81%	113.35%	107.41%	108.48%	105.60%	99.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	-	21,600	21,600	33,608	38,412	16,811	26,417	-
YoY %	-	0.00%	-35.73%	-12.51%	128.49%	-36.36%	-	-
Horiz. %	-	81.77%	81.77%	127.22%	145.41%	63.64%	100.00%	-
Div Payout %	-	21.86%	18.91%	27.87%	32.37%	15.37%	27.50%	-
YoY %	-	15.60%	-32.15%	-13.90%	110.61%	-44.11%	-	-
Horiz. %	-	79.49%	68.76%	101.35%	117.71%	55.89%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	487,791	577,068	546,860	552,309	537,620	508,751	509,116	-2.79%
YoY %	-15.47%	5.52%	-0.99%	2.73%	5.67%	-0.07%	-	-
Horiz. %	95.81%	113.35%	107.41%	108.48%	105.60%	99.93%	100.00%	-
NOSH	487,791	480,890	479,702	480,269	480,018	479,954	480,298	1.03%
YoY %	1.44%	0.25%	-0.12%	0.05%	0.01%	-0.07%	-	-
Horiz. %	101.56%	100.12%	99.88%	99.99%	99.94%	99.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	9.47%	13.06%	15.72%	17.14%	17.95%	17.84%	17.26%	-
YoY %	-27.49%	-16.92%	-8.28%	-4.51%	0.62%	3.36%	-	-
Horiz. %	54.87%	75.67%	91.08%	99.30%	104.00%	103.36%	100.00%	-
ROE	15.73%	17.13%	20.88%	21.83%	22.07%	21.49%	18.87%	-
YoY %	-8.17%	-17.96%	-4.35%	-1.09%	2.70%	13.88%	-	-
Horiz. %	83.36%	90.78%	110.65%	115.69%	116.96%	113.88%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	149.76	151.51	153.80	154.92	152.40	145.57	132.05	8.71%
YoY %	-1.16%	-1.49%	-0.72%	1.65%	4.69%	10.24%	-	-
Horiz. %	113.41%	114.74%	116.47%	117.32%	115.41%	110.24%	100.00%	-
EPS	15.73	20.55	23.81	25.11	24.72	22.78	20.00	-14.73%
YoY %	-23.45%	-13.69%	-5.18%	1.58%	8.52%	13.90%	-	-
Horiz. %	78.65%	102.75%	119.05%	125.55%	123.60%	113.90%	100.00%	-
DPS	0.00	4.50	4.50	7.00	8.00	3.50	5.50	-
YoY %	0.00%	0.00%	-35.71%	-12.50%	128.57%	-36.36%	-	-
Horiz. %	0.00%	81.82%	81.82%	127.27%	145.45%	63.64%	100.00%	-
NAPS	1.00	1.20	1.14	1.15	1.12	1.06	1.06	-3.79%
YoY %	-16.67%	5.26%	-0.87%	2.68%	5.66%	0.00%	-	-
Horiz. %	94.34%	113.21%	107.55%	108.49%	105.66%	100.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 480,269
RPS	86.51	86.28	87.37	88.11	86.64	82.74	75.11	9.83%
YoY %	0.27%	-1.25%	-0.84%	1.70%	4.71%	10.16%	-	-
Horiz. %	115.18%	114.87%	116.32%	117.31%	115.35%	110.16%	100.00%	-
EPS	9.08	11.70	13.52	14.28	14.05	12.95	11.38	-13.91%
YoY %	-22.39%	-13.46%	-5.32%	1.64%	8.49%	13.80%	-	-
Horiz. %	79.79%	102.81%	118.80%	125.48%	123.46%	113.80%	100.00%	-
DPS	0.00	2.56	2.56	3.98	4.55	1.99	3.13	-
YoY %	0.00%	0.00%	-35.68%	-12.53%	128.64%	-36.42%	-	-
Horiz. %	0.00%	81.79%	81.79%	127.16%	145.37%	63.58%	100.00%	-
NAPS	0.5777	0.6834	0.6476	0.6541	0.6367	0.6025	0.6029	-2.79%
YoY %	-15.47%	5.53%	-0.99%	2.73%	5.68%	-0.07%	-	-
Horiz. %	95.82%	113.35%	107.41%	108.49%	105.61%	99.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.54	0.93	1.32	1.29	1.70	1.84	1.88	-
P/RPS	0.36	0.61	0.86	0.83	1.12	1.26	1.42	-59.77%
YoY %	-40.98%	-29.07%	3.61%	-25.89%	-11.11%	-11.27%	-	-
Horiz. %	25.35%	42.96%	60.56%	58.45%	78.87%	88.73%	100.00%	-
P/EPS	3.43	4.53	5.54	5.14	6.88	8.08	9.40	-48.78%
YoY %	-24.28%	-18.23%	7.78%	-25.29%	-14.85%	-14.04%	-	-
Horiz. %	36.49%	48.19%	58.94%	54.68%	73.19%	85.96%	100.00%	-
EY	29.12	22.10	18.04	19.46	14.54	12.38	10.64	95.06%
YoY %	31.76%	22.51%	-7.30%	33.84%	17.45%	16.35%	-	-
Horiz. %	273.68%	207.71%	169.55%	182.89%	136.65%	116.35%	100.00%	-
DY	0.00	4.84	3.41	5.43	4.71	1.90	2.93	-
YoY %	0.00%	41.94%	-37.20%	15.29%	147.89%	-35.15%	-	-
Horiz. %	0.00%	165.19%	116.38%	185.32%	160.75%	64.85%	100.00%	-
P/NAPS	0.54	0.78	1.16	1.12	1.52	1.74	1.77	-54.51%
YoY %	-30.77%	-32.76%	3.57%	-26.32%	-12.64%	-1.69%	-	-
Horiz. %	30.51%	44.07%	65.54%	63.28%	85.88%	98.31%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	17/11/08	22/08/08	26/05/08	26/02/08	26/11/07	20/08/07	-
Price	0.47	0.70	1.19	1.49	1.29	1.68	1.39	-
P/RPS	0.31	0.46	0.77	0.96	0.85	1.15	1.05	-55.49%
YoY %	-32.61%	-40.26%	-19.79%	12.94%	-26.09%	9.52%	-	-
Horiz. %	29.52%	43.81%	73.33%	91.43%	80.95%	109.52%	100.00%	-
P/EPS	2.99	3.41	5.00	5.94	5.22	7.37	6.95	-42.86%
YoY %	-12.32%	-31.80%	-15.82%	13.79%	-29.17%	6.04%	-	-
Horiz. %	43.02%	49.06%	71.94%	85.47%	75.11%	106.04%	100.00%	-
EY	33.46	29.36	20.01	16.85	19.16	13.56	14.39	75.06%
YoY %	13.96%	46.73%	18.75%	-12.06%	41.30%	-5.77%	-	-
Horiz. %	232.52%	204.03%	139.05%	117.10%	133.15%	94.23%	100.00%	-
DY	0.00	6.43	3.78	4.70	6.20	2.08	3.96	-
YoY %	0.00%	70.11%	-19.57%	-24.19%	198.08%	-47.47%	-	-
Horiz. %	0.00%	162.37%	95.45%	118.69%	156.57%	52.53%	100.00%	-
P/NAPS	0.47	0.58	1.04	1.30	1.15	1.58	1.31	-49.35%
YoY %	-18.97%	-44.23%	-20.00%	13.04%	-27.22%	20.61%	-	-
Horiz. %	35.88%	44.27%	79.39%	99.24%	87.79%	120.61%	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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