[EVERGRN] YoY TTM Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	956,897	916,194	700,484	737,778	634,238	497,901	213,134	28.42%
YoY %	4.44%	30.79%	-5.05%	16.33%	27.38%	133.61%	-	-
Horiz. %	448.96%	429.87%	328.66%	346.16%	297.58%	233.61%	100.00%	-
PBT	55,970	143,926	24,160	116,257	119,273	53,587	28,055	12.19%
YoY %	-61.11%	495.72%	-79.22%	-2.53%	122.58%	91.01%	-	-
Horiz. %	199.50%	513.01%	86.12%	414.39%	425.14%	191.01%	100.00%	-
Tax	-3,799	-7,860	2,906	-273	-9,799	-2,903	3,815	-
YoY %	51.67%	-370.47%	1,164.47%	97.21%	-237.55%	-176.09%	-	-
Horiz. %	-99.58%	-206.03%	76.17%	-7.16%	-256.85%	-76.09%	100.00%	-
NP	52,171	136,066	27,066	115,984	109,474	50,684	31,870	8.55%
YoY %	-61.66%	402.72%	-76.66%	5.95%	115.99%	59.03%	-	-
Horiz. %	163.70%	426.94%	84.93%	363.93%	343.50%	159.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,877	139,621	35,549	114,200	96,073	48,818	29,378	11.30%
YoY %	-59.98%	292.76%	-68.87%	18.87%	96.80%	66.17%	-	-
Horiz. %	190.20%	475.26%	121.01%	388.73%	327.02%	166.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.79%	5.46%	-12.03%	0.23%	8.22%	5.42%	-13.60%	-
YoY %	24.36%	145.39%	-5,330.43%	-97.20%	51.66%	139.85%	-	-
Horiz. %	-49.93%	-40.15%	88.46%	-1.69%	-60.44%	-39.85%	100.00%	-
Total Cost	904,726	780,128	673,418	621,794	524,764	447,217	181,264	30.71%
YoY %	15.97%	15.85%	8.30%	18.49%	17.34%	146.72%	-	-
Horiz. %	499.12%	430.38%	371.51%	343.03%	289.50%	246.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	780,681	754,496	636,988	546,860	509,116	398,569	337,239	15.00%
YoY %	3.47%	18.45%	16.48%	7.41%	27.74%	18.19%	-	-
Horiz. %	231.49%	223.73%	188.88%	162.16%	150.97%	118.19%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	7,685	41,054	-	21,600	26,417	32,935	13,844	-9.33%
YoY %	-81.28%	0.00%	-	-18.23%	-19.79%	137.90%	-	-
Horiz. %	55.51%	296.55%	-	156.02%	190.82%	237.90%	100.00%	-
Div Payout %	13.75%	29.40%	-	18.91%	27.50%	67.47%	47.13%	-
YoY %	-53.23%	0.00%	-	-31.24%	-59.24%	43.16%	-	-
Horiz. %	29.17%	62.38%	-	40.12%	58.35%	143.16%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	780,681	754,496	636,988	546,860	509,116	398,569	337,239	15.00%
YoY %	3.47%	18.45%	16.48%	7.41%	27.74%	18.19%	-	-
Horiz. %	231.49%	223.73%	188.88%	162.16%	150.97%	118.19%	100.00%	-
NOSH	513,606	513,263	513,700	479,702	480,298	480,204	443,736	2.46%
YoY %	0.07%	-0.09%	7.09%	-0.12%	0.02%	8.22%	-	-
Horiz. %	115.75%	115.67%	115.77%	108.11%	108.24%	108.22%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	5.45%	14.85%	3.86%	15.72%	17.26%	10.18%	14.95%	-
YoY %	-63.30%	284.72%	-75.45%	-8.92%	69.55%	-31.91%	-	-
Horiz. %	36.45%	99.33%	25.82%	105.15%	115.45%	68.09%	100.00%	-
ROE	7.16%	18.51%	5.58%	20.88%	18.87%	12.25%	8.71%	-
YoY %	-61.32%	231.72%	-73.28%	10.65%	54.04%	40.64%	-	-
Horiz. %	82.20%	212.51%	64.06%	239.72%	216.65%	140.64%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	186.31	178.50	136.36	153.80	132.05	103.69	48.03	25.33%
YoY %	4.38%	30.90%	-11.34%	16.47%	27.35%	115.89%	-	-
Horiz. %	387.90%	371.64%	283.91%	320.22%	274.93%	215.89%	100.00%	-
EPS	10.88	27.20	6.92	23.81	20.00	10.17	6.62	8.62%
YoY %	-60.00%	293.06%	-70.94%	19.05%	96.66%	53.63%	-	-
Horiz. %	164.35%	410.88%	104.53%	359.67%	302.11%	153.63%	100.00%	-
DPS	1.50	8.00	0.00	4.50	5.50	6.86	3.12	-11.48%
YoY %	-81.25%	0.00%	0.00%	-18.18%	-19.83%	119.87%	-	-
Horiz. %	48.08%	256.41%	0.00%	144.23%	176.28%	219.87%	100.00%	-
NAPS	1.52	1.47	1.24	1.14	1.06	0.83	0.76	12.24%
YoY %	3.40%	18.55%	8.77%	7.55%	27.71%	9.21%	-	-
Horiz. %	200.00%	193.42%	163.16%	150.00%	139.47%	109.21%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 479,702
RPS	113.32	108.50	82.95	87.37	75.11	58.96	25.24	28.42%
YoY %	4.44%	30.80%	-5.06%	16.32%	27.39%	133.60%	-	-
Horiz. %	448.97%	429.87%	328.65%	346.16%	297.58%	233.60%	100.00%	-
EPS	6.62	16.53	4.21	13.52	11.38	5.78	3.48	11.30%
YoY %	-59.95%	292.64%	-68.86%	18.80%	96.89%	66.09%	-	-
Horiz. %	190.23%	475.00%	120.98%	388.51%	327.01%	166.09%	100.00%	-
DPS	0.91	4.86	0.00	2.56	3.13	3.90	1.64	-9.34%
YoY %	-81.28%	0.00%	0.00%	-18.21%	-19.74%	137.80%	-	-
Horiz. %	55.49%	296.34%	0.00%	156.10%	190.85%	237.80%	100.00%	-
NAPS	0.9245	0.8935	0.7543	0.6476	0.6029	0.472	0.3994	15.00%
YoY %	3.47%	18.45%	16.48%	7.41%	27.73%	18.18%	-	-
Horiz. %	231.47%	223.71%	188.86%	162.14%	150.95%	118.18%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	1.18	1.48	0.77	1.32	1.88	0.85	1.08	-
P/RPS	0.63	0.83	0.56	0.86	1.42	0.82	2.25	-19.10%
YoY %	-24.10%	48.21%	-34.88%	-39.44%	73.17%	-63.56%	-	-
Horiz. %	28.00%	36.89%	24.89%	38.22%	63.11%	36.44%	100.00%	-
P/EPS	10.85	5.44	11.13	5.54	9.40	8.36	16.31	-6.56%
YoY %	99.45%	-51.12%	100.90%	-41.06%	12.44%	-48.74%	-	-
Horiz. %	66.52%	33.35%	68.24%	33.97%	57.63%	51.26%	100.00%	-
EY	9.22	18.38	8.99	18.04	10.64	11.96	6.13	7.03%
YoY %	-49.84%	104.45%	-50.17%	69.55%	-11.04%	95.11%	-	-
Horiz. %	150.41%	299.84%	146.66%	294.29%	173.57%	195.11%	100.00%	-
DY	1.27	5.41	0.00	3.41	2.93	8.07	2.89	-12.80%
YoY %	-76.52%	0.00%	0.00%	16.38%	-63.69%	179.24%	-	-
Horiz. %	43.94%	187.20%	0.00%	117.99%	101.38%	279.24%	100.00%	-
P/NAPS	0.78	1.01	0.62	1.16	1.77	1.02	1.42	-9.49%
YoY %	-22.77%	62.90%	-46.55%	-34.46%	73.53%	-28.17%	-	-
Horiz. %	54.93%	71.13%	43.66%	81.69%	124.65%	71.83%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	22/08/11	16/08/10	24/08/09	22/08/08	20/08/07	18/08/06	-	-
Price	1.03	1.55	0.89	1.19	1.39	0.85	0.00	-
P/RPS	0.55	0.87	0.65	0.77	1.05	0.82	0.00	-
YoY %	-36.78%	33.85%	-15.58%	-26.67%	28.05%	0.00%	-	-
Horiz. %	67.07%	106.10%	79.27%	93.90%	128.05%	100.00%	-	-
P/EPS	9.47	5.70	12.86	5.00	6.95	8.36	0.00	-
YoY %	66.14%	-55.68%	157.20%	-28.06%	-16.87%	0.00%	-	-
Horiz. %	113.28%	68.18%	153.83%	59.81%	83.13%	100.00%	-	-
EY	10.56	17.55	7.78	20.01	14.39	11.96	0.00	-
YoY %	-39.83%	125.58%	-61.12%	39.05%	20.32%	0.00%	-	-
Horiz. %	88.29%	146.74%	65.05%	167.31%	120.32%	100.00%	-	-
DY	1.46	5.16	0.00	3.78	3.96	8.07	0.00	-
YoY %	-71.71%	0.00%	0.00%	-4.55%	-50.93%	0.00%	-	-
Horiz. %	18.09%	63.94%	0.00%	46.84%	49.07%	100.00%	-	-
P/NAPS	0.68	1.05	0.72	1.04	1.31	1.02	0.00	-
YoY %	-35.24%	45.83%	-30.77%	-20.61%	28.43%	0.00%	-	-
Horiz. %	66.67%	102.94%	70.59%	101.96%	128.43%	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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