[ZELAN] QoQ Annualized Quarter Result on 31-Dec-2007

Announcement Date
26-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007
Profit Trend
QoQ- -14.18%
YoY--%
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Annualized Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
Revenue 2,149,776 2,391,048 1,373,762 1,011,525 1,043,739 958,314 887,872 86.24%
PBT 157,708 179,504 185,223 167,397 192,435 203,538 178,236 -8.24%
Tax -39,322 -51,392 -33,647 -28,746 -32,293 -27,612 -29,892 21.26%
NP 118,386 128,112 151,576 138,651 160,141 175,926 148,344 -14.67%
-
NP to SH 96,436 105,168 142,930 135,369 157,735 174,616 147,632 -25.88%
-
Tax Rate 24.93% 28.63% 18.17% 17.17% 16.78% 13.57% 16.77% -
Total Cost 2,031,390 2,262,936 1,222,186 872,874 883,597 782,388 739,528 103.52%
-
Net Worth 721,016 765,677 816,582 991,223 996,935 1,013,899 751,957 -2.91%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
Div 56,329 - 78,842 50,687 63,364 84,491 - -
Div Payout % 58.41% - 55.16% 37.44% 40.17% 48.39% - -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
Net Worth 721,016 765,677 816,582 991,223 996,935 1,013,899 751,957 -2.91%
NOSH 563,650 562,997 563,028 563,195 563,240 563,277 281,632 62.89%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
NP Margin 5.51% 5.36% 11.03% 13.71% 15.34% 18.36% 16.71% -
ROE 13.38% 13.74% 17.50% 13.66% 15.82% 17.22% 19.63% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
RPS 381.64 424.70 243.94 179.60 185.31 170.13 315.26 14.38%
EPS 17.12 18.68 25.38 24.04 28.01 31.00 52.44 -54.49%
DPS 10.00 0.00 14.00 9.00 11.25 15.00 0.00 -
NAPS 1.28 1.36 1.45 1.76 1.77 1.80 2.67 -40.37%
Adjusted Per Share Value based on latest NOSH - 562,573
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
RPS 254.44 282.99 162.59 119.72 123.53 113.42 105.08 86.25%
EPS 11.41 12.45 16.92 16.02 18.67 20.67 17.47 -25.88%
DPS 6.67 0.00 9.33 6.00 7.50 10.00 0.00 -
NAPS 0.8534 0.9062 0.9665 1.1732 1.1799 1.20 0.89 -2.91%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 -
Price 1.41 2.07 2.55 5.45 6.00 5.65 5.90 -
P/RPS 0.37 0.49 1.05 3.03 3.24 3.32 1.87 -68.00%
P/EPS 8.24 11.08 10.05 22.67 21.42 18.23 11.26 -19.71%
EY 12.14 9.02 9.95 4.41 4.67 5.49 8.88 24.59%
DY 7.09 0.00 5.49 1.65 1.87 2.65 0.00 -
P/NAPS 1.10 1.52 1.76 3.10 3.39 3.14 2.21 -38.77%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
Date 10/11/08 25/08/08 29/05/08 26/02/08 17/12/07 27/09/07 28/06/07 -
Price 1.35 1.78 2.67 3.48 5.60 6.25 6.00 -
P/RPS 0.35 0.42 1.09 1.94 3.02 3.67 1.90 -69.56%
P/EPS 7.89 9.53 10.52 14.48 20.00 20.16 11.45 -23.04%
EY 12.68 10.49 9.51 6.91 5.00 4.96 8.74 29.91%
DY 7.41 0.00 5.24 2.59 2.01 2.40 0.00 -
P/NAPS 1.05 1.31 1.84 1.98 3.16 3.47 2.25 -41.49%

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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