[EVERGRN] YoY TTM Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
TTM Result
Revenue	933,193	719,175	728,603	698,693	513,918	453,575	15.51%
YoY %	29.76%	-1.29%	4.28%	35.95%	13.30%	-	-
Horiz. %	205.74%	158.56%	160.64%	154.04%	113.30%	100.00%	-
PBT	135,509	42,174	92,780	135,127	61,420	56,956	18.91%
YoY %	221.31%	-54.54%	-31.34%	120.00%	7.84%	-	-
Horiz. %	237.92%	74.05%	162.90%	237.25%	107.84%	100.00%	-
Tax	-10,171	1,150	2,344	-10,447	-2,184	-5,152	14.56%
YoY %	-984.43%	-50.94%	122.44%	-378.34%	57.61%	-	-
Horiz. %	197.42%	-22.32%	-45.50%	202.78%	42.39%	100.00%	-
NP	125,338	43,324	95,124	124,680	59,236	51,804	19.31%
YoY %	189.30%	-54.46%	-23.71%	110.48%	14.35%	-	-
Horiz. %	241.95%	83.63%	183.62%	240.68%	114.35%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	128,224	50,260	98,825	109,354	56,026	51,804	19.86%
YoY %	155.12%	-49.14%	-9.63%	95.18%	8.15%	-	-
Horiz. %	247.52%	97.02%	190.77%	211.09%	108.15%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	7.51%	-2.73%	-2.53%	7.73%	3.56%	9.05%	-
YoY %	375.09%	-7.91%	-132.73%	117.13%	-60.66%	-	-
Horiz. %	82.98%	-30.17%	-27.96%	85.41%	39.34%	100.00%	-
Total Cost	807,855	675,851	633,479	574,013	454,682	401,771	14.98%
YoY %	19.53%	6.69%	10.36%	26.24%	13.17%	-	-
Horiz. %	201.07%	168.22%	157.67%	142.87%	113.17%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	748,010	666,535	577,068	508,751	408,267	339,551	17.10%
YoY %	12.22%	15.50%	13.43%	24.61%	20.24%	-	-
Horiz. %	220.29%	196.30%	169.95%	149.83%	120.24%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	48,739	-	21,600	16,811	28,416	31,257	9.28%
YoY %	0.00%	-	28.49%	-40.84%	-9.09%	-	-
Horiz. %	155.93%	-	69.10%	53.78%	90.91%	100.00%	-
Div Payout %	38.01%	-	21.86%	15.37%	50.72%	60.34%	-
YoY %	0.00%	-	42.23%	-69.70%	-15.94%	-	-
Horiz. %	62.99%	-	36.23%	25.47%	84.06%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	748,010	666,535	577,068	508,751	408,267	339,551	17.10%
YoY %	12.22%	15.50%	13.43%	24.61%	20.24%	-	-
Horiz. %	220.29%	196.30%	169.95%	149.83%	120.24%	100.00%	-
NOSH	512,335	512,719	480,890	479,954	480,314	452,734	2.50%
YoY %	-0.07%	6.62%	0.20%	-0.07%	6.09%	-	-
Horiz. %	113.16%	113.25%	106.22%	106.01%	106.09%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	13.43%	6.02%	13.06%	17.84%	11.53%	11.42%	-
YoY %	123.09%	-53.91%	-26.79%	54.73%	0.96%	-	-
Horiz. %	117.60%	52.71%	114.36%	156.22%	100.96%	100.00%	-
ROE	17.14%	7.54%	17.13%	21.49%	13.72%	15.26%	-
YoY %	127.32%	-55.98%	-20.29%	56.63%	-10.09%	-	-
Horiz. %	112.32%	49.41%	112.25%	140.83%	89.91%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	182.14	140.27	151.51	145.57	107.00	100.19	12.69%
YoY %	29.85%	-7.42%	4.08%	36.05%	6.80%	-	-
Horiz. %	181.79%	140.00%	151.22%	145.29%	106.80%	100.00%	-
EPS	25.03	9.80	20.55	22.78	11.66	11.44	16.94%
YoY %	155.41%	-52.31%	-9.79%	95.37%	1.92%	-	-
Horiz. %	218.79%	85.66%	179.63%	199.13%	101.92%	100.00%	-
DPS	9.50	0.00	4.50	3.50	5.92	6.90	6.60%
YoY %	0.00%	0.00%	28.57%	-40.88%	-14.20%	-	-
Horiz. %	137.68%	0.00%	65.22%	50.72%	85.80%	100.00%	-
NAPS	1.46	1.30	1.20	1.06	0.85	0.75	14.24%
YoY %	12.31%	8.33%	13.21%	24.71%	13.33%	-	-
Horiz. %	194.67%	173.33%	160.00%	141.33%	113.33%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 479,954
RPS	110.51	85.17	86.28	82.74	60.86	53.71	15.51%
YoY %	29.75%	-1.29%	4.28%	35.95%	13.31%	-	-
Horiz. %	205.75%	158.57%	160.64%	154.05%	113.31%	100.00%	-
EPS	15.18	5.95	11.70	12.95	6.63	6.13	19.87%
YoY %	155.13%	-49.15%	-9.65%	95.32%	8.16%	-	-
Horiz. %	247.63%	97.06%	190.86%	211.26%	108.16%	100.00%	-
DPS	5.77	0.00	2.56	1.99	3.37	3.70	9.28%
YoY %	0.00%	0.00%	28.64%	-40.95%	-8.92%	-	-
Horiz. %	155.95%	0.00%	69.19%	53.78%	91.08%	100.00%	-
NAPS	0.8858	0.7893	0.6834	0.6025	0.4835	0.4021	17.10%
YoY %	12.23%	15.50%	13.43%	24.61%	20.24%	-	-
Horiz. %	220.29%	196.29%	169.96%	149.84%	120.24%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	1.55	0.88	0.93	1.84	0.89	0.98	-
P/RPS	0.85	0.63	0.61	1.26	0.83	0.98	-2.80%
YoY %	34.92%	3.28%	-51.59%	51.81%	-15.31%	-	-
Horiz. %	86.73%	64.29%	62.24%	128.57%	84.69%	100.00%	-
P/EPS	6.19	8.98	4.53	8.08	7.63	8.56	-6.27%
YoY %	-31.07%	98.23%	-43.94%	5.90%	-10.86%	-	-
Horiz. %	72.31%	104.91%	52.92%	94.39%	89.14%	100.00%	-
EY	16.15	11.14	22.10	12.38	13.11	11.68	6.69%
YoY %	44.97%	-49.59%	78.51%	-5.57%	12.24%	-	-
Horiz. %	138.27%	95.38%	189.21%	105.99%	112.24%	100.00%	-
DY	6.13	0.00	4.84	1.90	6.65	7.05	-2.75%
YoY %	0.00%	0.00%	154.74%	-71.43%	-5.67%	-	-
Horiz. %	86.95%	0.00%	68.65%	26.95%	94.33%	100.00%	-
P/NAPS	1.06	0.68	0.78	1.74	1.05	1.31	-4.14%
YoY %	55.88%	-12.82%	-55.17%	65.71%	-19.85%	-	-
Horiz. %	80.92%	51.91%	59.54%	132.82%	80.15%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	19/11/10	16/11/09	17/11/08	26/11/07	13/11/06	22/11/05	-
Price	1.42	1.50	0.70	1.68	1.20	0.93	-
P/RPS	0.78	1.07	0.46	1.15	1.12	0.93	-3.45%
YoY %	-27.10%	132.61%	-60.00%	2.68%	20.43%	-	-
Horiz. %	83.87%	115.05%	49.46%	123.66%	120.43%	100.00%	-
P/EPS	5.67	15.30	3.41	7.37	10.29	8.13	-6.95%
YoY %	-62.94%	348.68%	-53.73%	-28.38%	26.57%	-	-
Horiz. %	69.74%	188.19%	41.94%	90.65%	126.57%	100.00%	-
EY	17.62	6.54	29.36	13.56	9.72	12.30	7.44%
YoY %	169.42%	-77.72%	116.52%	39.51%	-20.98%	-	-
Horiz. %	143.25%	53.17%	238.70%	110.24%	79.02%	100.00%	-
DY	6.69	0.00	6.43	2.08	4.93	7.42	-2.04%
YoY %	0.00%	0.00%	209.13%	-57.81%	-33.56%	-	-
Horiz. %	90.16%	0.00%	86.66%	28.03%	66.44%	100.00%	-
P/NAPS	0.97	1.15	0.58	1.58	1.41	1.24	-4.79%
YoY %	-15.65%	98.28%	-63.29%	12.06%	13.71%	-	-
Horiz. %	78.23%	92.74%	46.77%	127.42%	113.71%	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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