[ZELAN] QoQ Annualized Quarter Result on 30-Jun-2008 [#1]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	31/10/07	CAGR
Annualized Quarter Result
Revenue	2,008,224	1,975,958	2,149,776	2,391,048	1,373,762	1,011,525	1,043,739	58.72%
YoY %	1.63%	-8.09%	-10.09%	74.05%	35.81%	-3.09%	-	-
Horiz. %	192.41%	189.32%	205.97%	229.08%	131.62%	96.91%	100.00%	-
PBT	-121,643	-70,093	157,708	179,504	185,223	167,397	192,435	-
YoY %	-73.55%	-144.44%	-12.14%	-3.09%	10.65%	-13.01%	-	-
Horiz. %	-63.21%	-36.42%	81.95%	93.28%	96.25%	86.99%	100.00%	-
Tax	-8,174	-25,414	-39,322	-51,392	-33,647	-28,746	-32,293	-62.09%
YoY %	67.84%	35.37%	23.49%	-52.74%	-17.05%	10.98%	-	-
Horiz. %	25.31%	78.70%	121.77%	159.14%	104.19%	89.02%	100.00%	-
NP	-129,817	-95,508	118,386	128,112	151,576	138,651	160,141	-
YoY %	-35.92%	-180.68%	-7.59%	-15.48%	9.32%	-13.42%	-	-
Horiz. %	-81.06%	-59.64%	73.93%	80.00%	94.65%	86.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-137,227	-106,245	96,436	105,168	142,930	135,369	157,735	-
YoY %	-29.16%	-210.17%	-8.30%	-26.42%	5.59%	-14.18%	-	-
Horiz. %	-87.00%	-67.36%	61.14%	66.67%	90.61%	85.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	24.93%	28.63%	18.17%	17.17%	16.78%	-
YoY %	-	-	-12.92%	57.57%	5.82%	2.32%	-	-
Horiz. %	-	-	148.57%	170.62%	108.28%	102.32%	100.00%	-
Total Cost	2,138,041	2,071,466	2,031,390	2,262,936	1,222,186	872,874	883,597	86.60%
YoY %	3.21%	1.97%	-10.23%	85.15%	40.02%	-1.21%	-	-
Horiz. %	241.97%	234.44%	229.90%	256.10%	138.32%	98.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,319	422,353	721,016	765,677	816,582	991,223	996,935	-40.89%
YoY %	12.07%	-41.42%	-5.83%	-6.23%	-17.62%	-0.57%	-	-
Horiz. %	47.48%	42.37%	72.32%	76.80%	81.91%	99.43%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	31/10/07	CAGR
Dividend
Div	281	37,542	56,329	-	78,842	50,687	63,364	-97.81%
YoY %	-99.25%	-33.35%	0.00%	-	55.55%	-20.01%	-	-
Horiz. %	0.44%	59.25%	88.90%	-	124.43%	79.99%	100.00%	-
Div Payout %	0.00%	0.00%	58.41%	-	55.16%	37.44%	40.17%	-
YoY %	0.00%	0.00%	0.00%	-	47.33%	-6.80%	-	-
Horiz. %	0.00%	0.00%	145.41%	-	137.32%	93.20%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	31/10/07	CAGR
Equity
Net Worth	473,319	422,353	721,016	765,677	816,582	991,223	996,935	-40.89%
YoY %	12.07%	-41.42%	-5.83%	-6.23%	-17.62%	-0.57%	-	-
Horiz. %	47.48%	42.37%	72.32%	76.80%	81.91%	99.43%	100.00%	-
NOSH	563,475	563,196	563,650	562,997	563,028	563,195	563,240	0.02%
YoY %	0.05%	-0.08%	0.12%	-0.01%	-0.03%	-0.01%	-	-
Horiz. %	100.04%	99.99%	100.07%	99.96%	99.96%	99.99%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	31/10/07	CAGR
Ratio Analysis
NP Margin	-6.46%	-4.83%	5.51%	5.36%	11.03%	13.71%	15.34%	-
YoY %	-33.75%	-187.66%	2.80%	-51.41%	-19.55%	-10.63%	-	-
Horiz. %	-42.11%	-31.49%	35.92%	34.94%	71.90%	89.37%	100.00%	-
ROE	-28.99%	-25.16%	13.38%	13.74%	17.50%	13.66%	15.82%	-
YoY %	-15.22%	-288.04%	-2.62%	-21.49%	28.11%	-13.65%	-	-
Horiz. %	-183.25%	-159.04%	84.58%	86.85%	110.62%	86.35%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	31/10/07	CAGR
Per Share
RPS	356.40	350.88	381.64	424.70	243.94	179.60	185.31	58.68%
YoY %	1.57%	-8.06%	-10.14%	74.10%	35.82%	-3.08%	-	-
Horiz. %	192.33%	189.35%	205.95%	229.18%	131.64%	96.92%	100.00%	-
EPS	-24.36	-18.87	17.12	18.68	25.38	24.04	28.01	-
YoY %	-29.09%	-210.22%	-8.35%	-26.40%	5.57%	-14.17%	-	-
Horiz. %	-86.97%	-67.37%	61.12%	66.69%	90.61%	85.83%	100.00%	-
DPS	0.05	6.67	10.00	0.00	14.00	9.00	11.25	-97.81%
YoY %	-99.25%	-33.30%	0.00%	0.00%	55.56%	-20.00%	-	-
Horiz. %	0.44%	59.29%	88.89%	0.00%	124.44%	80.00%	100.00%	-
NAPS	0.84	0.75	1.28	1.36	1.45	1.76	1.77	-40.91%
YoY %	12.00%	-41.41%	-5.88%	-6.21%	-17.61%	-0.56%	-	-
Horiz. %	47.46%	42.37%	72.32%	76.84%	81.92%	99.44%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	31/10/07	CAGR
Adjusted Per Share Value based on latest NOSH - 562,997
RPS	237.68	233.86	254.44	282.99	162.59	119.72	123.53	58.72%
YoY %	1.63%	-8.09%	-10.09%	74.05%	35.81%	-3.08%	-	-
Horiz. %	192.41%	189.31%	205.97%	229.09%	131.62%	96.92%	100.00%	-
EPS	-16.24	-12.57	11.41	12.45	16.92	16.02	18.67	-
YoY %	-29.20%	-210.17%	-8.35%	-26.42%	5.62%	-14.19%	-	-
Horiz. %	-86.98%	-67.33%	61.11%	66.68%	90.63%	85.81%	100.00%	-
DPS	0.03	4.44	6.67	0.00	9.33	6.00	7.50	-97.97%
YoY %	-99.32%	-33.43%	0.00%	0.00%	55.50%	-20.00%	-	-
Horiz. %	0.40%	59.20%	88.93%	0.00%	124.40%	80.00%	100.00%	-
NAPS	0.5602	0.4999	0.8534	0.9062	0.9665	1.1732	1.1799	-40.89%
YoY %	12.06%	-41.42%	-5.83%	-6.24%	-17.62%	-0.57%	-	-
Horiz. %	47.48%	42.37%	72.33%	76.80%	81.91%	99.43%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	31/10/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	31/10/07	-
Price	0.56	0.88	1.41	2.07	2.55	5.45	6.00	-
P/RPS	0.16	0.25	0.37	0.49	1.05	3.03	3.24	-88.04%
YoY %	-36.00%	-32.43%	-24.49%	-53.33%	-65.35%	-6.48%	-	-
Horiz. %	4.94%	7.72%	11.42%	15.12%	32.41%	93.52%	100.00%	-
P/EPS	-2.30	-4.66	8.24	11.08	10.05	22.67	21.42	-
YoY %	50.64%	-156.55%	-25.63%	10.25%	-55.67%	5.84%	-	-
Horiz. %	-10.74%	-21.76%	38.47%	51.73%	46.92%	105.84%	100.00%	-
EY	-43.49	-21.44	12.14	9.02	9.95	4.41	4.67	-
YoY %	-102.85%	-276.61%	34.59%	-9.35%	125.62%	-5.57%	-	-
Horiz. %	-931.26%	-459.10%	259.96%	193.15%	213.06%	94.43%	100.00%	-
DY	0.09	7.58	7.09	0.00	5.49	1.65	1.87	-88.25%
YoY %	-98.81%	6.91%	0.00%	0.00%	232.73%	-11.76%	-	-
Horiz. %	4.81%	405.35%	379.14%	0.00%	293.58%	88.24%	100.00%	-
P/NAPS	0.67	1.17	1.10	1.52	1.76	3.10	3.39	-68.16%
YoY %	-42.74%	6.36%	-27.63%	-13.64%	-43.23%	-8.55%	-	-
Horiz. %	19.76%	34.51%	32.45%	44.84%	51.92%	91.45%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	31/10/07	CAGR
Price Multiplier on Announcement Date
Date	28/05/09	26/02/09	10/11/08	25/08/08	29/05/08	26/02/08	17/12/07	-
Price	1.00	0.80	1.35	1.78	2.67	3.48	5.60	-
P/RPS	0.28	0.23	0.35	0.42	1.09	1.94	3.02	-81.34%
YoY %	21.74%	-34.29%	-16.67%	-61.47%	-43.81%	-35.76%	-	-
Horiz. %	9.27%	7.62%	11.59%	13.91%	36.09%	64.24%	100.00%	-
P/EPS	-4.11	-4.24	7.89	9.53	10.52	14.48	20.00	-
YoY %	3.07%	-153.74%	-17.21%	-9.41%	-27.35%	-27.60%	-	-
Horiz. %	-20.55%	-21.20%	39.45%	47.65%	52.60%	72.40%	100.00%	-
EY	-24.35	-23.58	12.68	10.49	9.51	6.91	5.00	-
YoY %	-3.27%	-285.96%	20.88%	10.30%	37.63%	38.20%	-	-
Horiz. %	-487.00%	-471.60%	253.60%	209.80%	190.20%	138.20%	100.00%	-
DY	0.05	8.33	7.41	0.00	5.24	2.59	2.01	-92.63%
YoY %	-99.40%	12.42%	0.00%	0.00%	102.32%	28.86%	-	-
Horiz. %	2.49%	414.43%	368.66%	0.00%	260.70%	128.86%	100.00%	-
P/NAPS	1.19	1.07	1.05	1.31	1.84	1.98	3.16	-49.81%
YoY %	11.21%	1.90%	-19.85%	-28.80%	-7.07%	-37.34%	-	-
Horiz. %	37.66%	33.86%	33.23%	41.46%	58.23%	62.66%	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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