[EVERGRN] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	796,647	765,511	709,048	547,369	558,718	561,686	391,098	12.57%
YoY %	4.07%	7.96%	29.54%	-2.03%	-0.53%	43.62%	-	-
Horiz. %	203.69%	195.73%	181.30%	139.96%	142.86%	143.62%	100.00%	-
PBT	41,284	43,249	100,991	46,234	67,922	115,866	48,468	-2.63%
YoY %	-4.54%	-57.18%	118.43%	-31.93%	-41.38%	139.06%	-	-
Horiz. %	85.18%	89.23%	208.37%	95.39%	140.14%	239.06%	100.00%	-
Tax	-4,247	-2,930	-13,533	-3,121	1,031	-10,691	-2,785	7.27%
YoY %	-44.95%	78.35%	-333.61%	-402.72%	109.64%	-283.88%	-	-
Horiz. %	152.50%	105.21%	485.92%	112.06%	-37.02%	383.88%	100.00%	-
NP	37,037	40,319	87,458	43,113	68,953	105,175	45,683	-3.43%
YoY %	-8.14%	-53.90%	102.86%	-37.47%	-34.44%	130.23%	-	-
Horiz. %	81.07%	88.26%	191.45%	94.37%	150.94%	230.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,540	42,624	89,094	45,820	72,271	92,102	42,472	-1.18%
YoY %	-7.24%	-52.16%	94.44%	-36.60%	-21.53%	116.85%	-	-
Horiz. %	93.10%	100.36%	209.77%	107.88%	170.16%	216.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.29%	6.77%	13.40%	6.75%	-1.52%	9.23%	5.75%	-
YoY %	51.99%	-49.48%	98.52%	544.08%	-116.47%	60.52%	-	-
Horiz. %	178.96%	117.74%	233.04%	117.39%	-26.43%	160.52%	100.00%	-
Total Cost	759,610	725,192	621,590	504,256	489,765	456,511	345,415	14.02%
YoY %	4.75%	16.67%	23.27%	2.96%	7.28%	32.16%	-	-
Horiz. %	219.91%	209.95%	179.95%	145.99%	141.79%	132.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	846,186	815,308	748,861	667,032	576,247	508,744	407,923	12.91%
YoY %	3.79%	8.87%	12.27%	15.75%	13.27%	24.72%	-	-
Horiz. %	207.44%	199.87%	183.58%	163.52%	141.26%	124.72%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	-	-	28,210	-	-	11,998	19,196	-
YoY %	-	-	0.00%	-	-	-37.50%	-	-
Horiz. %	-	-	146.96%	-	-	62.50%	100.00%	-
Div Payout %	-	-	31.66%	-	-	13.03%	45.20%	-
YoY %	-	-	0.00%	-	-	-71.17%	-	-
Horiz. %	-	-	70.04%	-	-	28.83%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	846,186	815,308	748,861	667,032	576,247	508,744	407,923	12.91%
YoY %	3.79%	8.87%	12.27%	15.75%	13.27%	24.72%	-	-
Horiz. %	207.44%	199.87%	183.58%	163.52%	141.26%	124.72%	100.00%	-
NOSH	512,840	512,772	512,918	513,101	480,205	479,947	479,909	1.11%
YoY %	0.01%	-0.03%	-0.04%	6.85%	0.05%	0.01%	-	-
Horiz. %	106.86%	106.85%	106.88%	106.92%	100.06%	100.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	4.65%	5.27%	12.33%	7.88%	12.34%	18.72%	11.68%	-
YoY %	-11.76%	-57.26%	56.47%	-36.14%	-34.08%	60.27%	-	-
Horiz. %	39.81%	45.12%	105.57%	67.47%	105.65%	160.27%	100.00%	-
ROE	4.67%	5.23%	11.90%	6.87%	12.54%	18.10%	10.41%	-
YoY %	-10.71%	-56.05%	73.22%	-45.22%	-30.72%	73.87%	-	-
Horiz. %	44.86%	50.24%	114.31%	65.99%	120.46%	173.87%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	155.34	149.29	138.24	106.68	116.35	117.03	81.49	11.34%
YoY %	4.05%	7.99%	29.58%	-8.31%	-0.58%	43.61%	-	-
Horiz. %	190.62%	183.20%	169.64%	130.91%	142.78%	143.61%	100.00%	-
EPS	7.71	8.31	17.37	8.93	15.05	19.19	8.85	-2.27%
YoY %	-7.22%	-52.16%	94.51%	-40.66%	-21.57%	116.84%	-	-
Horiz. %	87.12%	93.90%	196.27%	100.90%	170.06%	216.84%	100.00%	-
DPS	0.00	0.00	5.50	0.00	0.00	2.50	4.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-37.50%	-	-
Horiz. %	0.00%	0.00%	137.50%	0.00%	0.00%	62.50%	100.00%	-
NAPS	1.65	1.59	1.46	1.30	1.20	1.06	0.85	11.67%
YoY %	3.77%	8.90%	12.31%	8.33%	13.21%	24.71%	-	-
Horiz. %	194.12%	187.06%	171.76%	152.94%	141.18%	124.71%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 512,719
RPS	94.12	90.44	83.77	64.67	66.01	66.36	46.21	12.57%
YoY %	4.07%	7.96%	29.53%	-2.03%	-0.53%	43.61%	-	-
Horiz. %	203.68%	195.72%	181.28%	139.95%	142.85%	143.61%	100.00%	-
EPS	4.67	5.04	10.53	5.41	8.54	10.88	5.02	-1.19%
YoY %	-7.34%	-52.14%	94.64%	-36.65%	-21.51%	116.73%	-	-
Horiz. %	93.03%	100.40%	209.76%	107.77%	170.12%	216.73%	100.00%	-
DPS	0.00	0.00	3.33	0.00	0.00	1.42	2.27	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-37.44%	-	-
Horiz. %	0.00%	0.00%	146.70%	0.00%	0.00%	62.56%	100.00%	-
NAPS	0.9997	0.9632	0.8847	0.7881	0.6808	0.6011	0.4819	12.91%
YoY %	3.79%	8.87%	12.26%	15.76%	13.26%	24.74%	-	-
Horiz. %	207.45%	199.88%	183.59%	163.54%	141.27%	124.74%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.62	0.93	1.55	0.88	0.93	1.84	0.89	-
P/RPS	0.40	0.62	1.12	0.82	0.80	1.57	1.09	-15.37%
YoY %	-35.48%	-44.64%	36.59%	2.50%	-49.04%	44.04%	-	-
Horiz. %	36.70%	56.88%	102.75%	75.23%	73.39%	144.04%	100.00%	-
P/EPS	8.04	11.19	8.92	9.85	6.18	9.59	10.06	-3.66%
YoY %	-28.15%	25.45%	-9.44%	59.39%	-35.56%	-4.67%	-	-
Horiz. %	79.92%	111.23%	88.67%	97.91%	61.43%	95.33%	100.00%	-
EY	12.44	8.94	11.21	10.15	16.18	10.43	9.94	3.80%
YoY %	39.15%	-20.25%	10.44%	-37.27%	55.13%	4.93%	-	-
Horiz. %	125.15%	89.94%	112.78%	102.11%	162.78%	104.93%	100.00%	-
DY	0.00	0.00	3.55	0.00	0.00	1.36	4.49	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-69.71%	-	-
Horiz. %	0.00%	0.00%	79.06%	0.00%	0.00%	30.29%	100.00%	-
P/NAPS	0.38	0.58	1.06	0.68	0.78	1.74	1.05	-15.56%
YoY %	-34.48%	-45.28%	55.88%	-12.82%	-55.17%	65.71%	-	-
Horiz. %	36.19%	55.24%	100.95%	64.76%	74.29%	165.71%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/11/12	18/11/11	19/11/10	16/11/09	17/11/08	26/11/07	13/11/06	-
Price	0.62	0.88	1.42	1.50	0.70	1.68	1.20	-
P/RPS	0.40	0.59	1.03	1.41	0.60	1.44	1.47	-19.48%
YoY %	-32.20%	-42.72%	-26.95%	135.00%	-58.33%	-2.04%	-	-
Horiz. %	27.21%	40.14%	70.07%	95.92%	40.82%	97.96%	100.00%	-
P/EPS	8.04	10.59	8.18	16.80	4.65	8.75	13.56	-8.33%
YoY %	-24.08%	29.46%	-51.31%	261.29%	-46.86%	-35.47%	-	-
Horiz. %	59.29%	78.10%	60.32%	123.89%	34.29%	64.53%	100.00%	-
EY	12.44	9.45	12.23	5.95	21.50	11.42	7.38	9.08%
YoY %	31.64%	-22.73%	105.55%	-72.33%	88.27%	54.74%	-	-
Horiz. %	168.56%	128.05%	165.72%	80.62%	291.33%	154.74%	100.00%	-
DY	0.00	0.00	3.87	0.00	0.00	1.49	3.33	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-55.26%	-	-
Horiz. %	0.00%	0.00%	116.22%	0.00%	0.00%	44.74%	100.00%	-
P/NAPS	0.38	0.55	0.97	1.15	0.58	1.58	1.41	-19.61%
YoY %	-30.91%	-43.30%	-15.65%	98.28%	-63.29%	12.06%	-	-
Horiz. %	26.95%	39.01%	68.79%	81.56%	41.13%	112.06%	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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