[ZELAN] QoQ Annualized Quarter Result on 31-Jan-2006 [#4]

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Annualized Quarter Result
Revenue	664,564	632,188	621,712	554,007	571,100	562,544	534,852	15.53%
YoY %	5.12%	1.69%	12.22%	-2.99%	1.52%	5.18%	-	-
Horiz. %	124.25%	118.20%	116.24%	103.58%	106.78%	105.18%	100.00%	-
PBT	140,677	133,380	137,088	103,007	103,878	102,024	91,848	32.76%
YoY %	5.47%	-2.70%	33.09%	-0.84%	1.82%	11.08%	-	-
Horiz. %	153.16%	145.22%	149.26%	112.15%	113.10%	111.08%	100.00%	-
Tax	-53,098	-23,192	-25,108	-21,189	-27,096	-27,668	-26,568	58.46%
YoY %	-128.95%	7.63%	-18.50%	21.80%	2.07%	-4.14%	-	-
Horiz. %	199.86%	87.29%	94.50%	79.75%	101.99%	104.14%	100.00%	-
NP	87,579	110,188	111,980	81,818	76,782	74,356	65,280	21.57%
YoY %	-20.52%	-1.60%	36.86%	6.56%	3.26%	13.90%	-	-
Horiz. %	134.16%	168.79%	171.54%	125.33%	117.62%	113.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,304	108,448	110,180	80,160	75,646	74,398	65,280	20.39%
YoY %	-20.42%	-1.57%	37.45%	5.97%	1.68%	13.97%	-	-
Horiz. %	132.21%	166.13%	168.78%	122.79%	115.88%	113.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.74%	17.39%	18.32%	20.57%	26.08%	27.12%	28.93%	-
YoY %	117.02%	-5.08%	-10.94%	-21.13%	-3.83%	-6.26%	-	-
Horiz. %	130.45%	60.11%	63.33%	71.10%	90.15%	93.74%	100.00%	-
Total Cost	576,985	522,000	509,732	472,189	494,317	488,188	469,572	14.67%
YoY %	10.53%	2.41%	7.95%	-4.48%	1.26%	3.96%	-	-
Horiz. %	122.87%	111.17%	108.55%	100.56%	105.27%	103.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	563,250	735,192	729,463	679,775	487,104	487,163	487,626	10.05%
YoY %	-23.39%	0.79%	7.31%	39.55%	-0.01%	-0.09%	-	-
Horiz. %	115.51%	150.77%	149.59%	139.40%	99.89%	99.91%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Dividend
Div	10,560	28,168	-	42,485	18,770	28,159	-	-
YoY %	-62.51%	0.00%	-	126.35%	-33.34%	0.00%	-	-
Horiz. %	37.50%	100.03%	-	150.88%	66.66%	100.00%	-	-
Div Payout %	12.24%	25.97%	-	53.00%	24.81%	37.85%	-	-
YoY %	-52.87%	0.00%	-	113.62%	-34.45%	0.00%	-	-
Horiz. %	32.34%	68.61%	-	140.03%	65.55%	100.00%	-	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Equity
Net Worth	563,250	735,192	729,463	679,775	487,104	487,163	487,626	10.05%
YoY %	-23.39%	0.79%	7.31%	39.55%	-0.01%	-0.09%	-	-
Horiz. %	115.51%	150.77%	149.59%	139.40%	99.89%	99.91%	100.00%	-
NOSH	281,625	281,683	281,646	283,239	281,563	281,597	281,865	-0.05%
YoY %	-0.02%	0.01%	-0.56%	0.60%	-0.01%	-0.10%	-	-
Horiz. %	99.91%	99.94%	99.92%	100.49%	99.89%	99.90%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Ratio Analysis
NP Margin	13.18%	17.43%	18.01%	14.77%	13.44%	13.22%	12.21%	-
YoY %	-24.38%	-3.22%	21.94%	9.90%	1.66%	8.27%	-	-
Horiz. %	107.94%	142.75%	147.50%	120.97%	110.07%	108.27%	100.00%	-
ROE	15.32%	14.75%	15.10%	11.79%	15.53%	15.27%	13.39%	-
YoY %	3.86%	-2.32%	28.07%	-24.08%	1.70%	14.04%	-	-
Horiz. %	114.41%	110.16%	112.77%	88.05%	115.98%	114.04%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Per Share
RPS	235.97	224.43	220.74	195.60	202.83	199.77	189.75	15.59%
YoY %	5.14%	1.67%	12.85%	-3.56%	1.53%	5.28%	-	-
Horiz. %	124.36%	118.28%	116.33%	103.08%	106.89%	105.28%	100.00%	-
EPS	15.32	38.50	39.12	28.46	26.87	26.42	23.16	-24.02%
YoY %	-60.21%	-1.58%	37.46%	5.92%	1.70%	14.08%	-	-
Horiz. %	66.15%	166.23%	168.91%	122.88%	116.02%	114.08%	100.00%	-
DPS	3.75	10.00	0.00	15.00	6.67	10.00	0.00	-
YoY %	-62.50%	0.00%	0.00%	124.89%	-33.30%	0.00%	-	-
Horiz. %	37.50%	100.00%	0.00%	150.00%	66.70%	100.00%	-	-
NAPS	2.00	2.61	2.59	2.40	1.73	1.73	1.73	10.12%
YoY %	-23.37%	0.77%	7.92%	38.73%	0.00%	0.00%	-	-
Horiz. %	115.61%	150.87%	149.71%	138.73%	100.00%	100.00%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Adjusted Per Share Value based on latest NOSH - 281,550
RPS	78.65	74.82	73.58	65.57	67.59	66.58	63.30	15.52%
YoY %	5.12%	1.69%	12.22%	-2.99%	1.52%	5.18%	-	-
Horiz. %	124.25%	118.20%	116.24%	103.59%	106.78%	105.18%	100.00%	-
EPS	10.21	12.84	13.04	9.49	8.95	8.81	7.73	20.32%
YoY %	-20.48%	-1.53%	37.41%	6.03%	1.59%	13.97%	-	-
Horiz. %	132.08%	166.11%	168.69%	122.77%	115.78%	113.97%	100.00%	-
DPS	1.25	3.33	0.00	5.03	2.22	3.33	0.00	-
YoY %	-62.46%	0.00%	0.00%	126.58%	-33.33%	0.00%	-	-
Horiz. %	37.54%	100.00%	0.00%	151.05%	66.67%	100.00%	-	-
NAPS	0.6666	0.8701	0.8634	0.8045	0.5765	0.5766	0.5771	10.05%
YoY %	-23.39%	0.78%	7.32%	39.55%	-0.02%	-0.09%	-	-
Horiz. %	115.51%	150.77%	149.61%	139.40%	99.90%	99.91%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	29/07/05	29/04/05	-
Price	2.15	1.91	2.25	1.69	1.65	1.38	1.41	-
P/RPS	0.91	0.85	1.02	0.86	0.81	0.69	0.74	14.73%
YoY %	7.06%	-16.67%	18.60%	6.17%	17.39%	-6.76%	-	-
Horiz. %	122.97%	114.86%	137.84%	116.22%	109.46%	93.24%	100.00%	-
P/EPS	7.02	4.96	5.75	5.97	6.14	5.22	6.09	9.90%
YoY %	41.53%	-13.74%	-3.69%	-2.77%	17.62%	-14.29%	-	-
Horiz. %	115.27%	81.44%	94.42%	98.03%	100.82%	85.71%	100.00%	-
EY	14.25	20.16	17.39	16.75	16.28	19.14	16.43	-9.03%
YoY %	-29.32%	15.93%	3.82%	2.89%	-14.94%	16.49%	-	-
Horiz. %	86.73%	122.70%	105.84%	101.95%	99.09%	116.49%	100.00%	-
DY	1.74	5.24	0.00	8.88	4.04	7.25	0.00	-
YoY %	-66.79%	0.00%	0.00%	119.80%	-44.28%	0.00%	-	-
Horiz. %	24.00%	72.28%	0.00%	122.48%	55.72%	100.00%	-	-
P/NAPS	1.08	0.73	0.87	0.70	0.95	0.80	0.82	20.09%
YoY %	47.95%	-16.09%	24.29%	-26.32%	18.75%	-2.44%	-	-
Horiz. %	131.71%	89.02%	106.10%	85.37%	115.85%	97.56%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Announcement Date
Date	19/12/06	25/09/06	28/06/06	28/03/06	19/12/05	29/09/05	27/06/05	-
Price	2.70	2.00	1.90	2.00	1.62	1.57	1.38	-
P/RPS	1.14	0.89	0.86	1.02	0.80	0.79	0.73	34.49%
YoY %	28.09%	3.49%	-15.69%	27.50%	1.27%	8.22%	-	-
Horiz. %	156.16%	121.92%	117.81%	139.73%	109.59%	108.22%	100.00%	-
P/EPS	8.81	5.19	4.86	7.07	6.03	5.94	5.96	29.67%
YoY %	69.75%	6.79%	-31.26%	17.25%	1.52%	-0.34%	-	-
Horiz. %	147.82%	87.08%	81.54%	118.62%	101.17%	99.66%	100.00%	-
EY	11.35	19.25	20.59	14.15	16.58	16.83	16.78	-22.88%
YoY %	-41.04%	-6.51%	45.51%	-14.66%	-1.49%	0.30%	-	-
Horiz. %	67.64%	114.72%	122.71%	84.33%	98.81%	100.30%	100.00%	-
DY	1.39	5.00	0.00	7.50	4.12	6.37	0.00	-
YoY %	-72.20%	0.00%	0.00%	82.04%	-35.32%	0.00%	-	-
Horiz. %	21.82%	78.49%	0.00%	117.74%	64.68%	100.00%	-	-
P/NAPS	1.35	0.77	0.73	0.83	0.94	0.91	0.80	41.60%
YoY %	75.32%	5.48%	-12.05%	-11.70%	3.30%	13.75%	-	-
Horiz. %	168.75%	96.25%	91.25%	103.75%	117.50%	113.75%	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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