[ZELAN] QoQ Annualized Quarter Result on 31-Oct-2006

Announcement Date
19-Dec-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2007
Quarter
31-Oct-2006
Profit Trend
QoQ- -20.42%
YoY- 14.09%
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Annualized Quarter Result
30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
Revenue 887,872 641,043 0 664,564 632,188 621,712 554,007 46.11%
PBT 178,236 121,281 0 140,677 133,380 137,088 103,007 55.39%
Tax -29,892 -39,342 0 -53,098 -23,192 -25,108 -21,189 31.87%
NP 148,344 81,939 0 87,579 110,188 111,980 81,818 61.34%
-
NP to SH 147,632 80,786 0 86,304 108,448 110,180 80,160 63.39%
-
Tax Rate 16.77% 32.44% - 37.74% 17.39% 18.32% 20.57% -
Total Cost 739,528 559,104 0 576,985 522,000 509,732 472,189 43.43%
-
Net Worth 751,957 715,468 0 563,250 735,192 729,463 679,775 8.45%
Dividend
30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
Div - 42,252 - 10,560 28,168 - 42,485 -
Div Payout % - 52.30% - 12.24% 25.97% - 53.00% -
Equity
30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
Net Worth 751,957 715,468 0 563,250 735,192 729,463 679,775 8.45%
NOSH 281,632 281,680 281,625 281,625 281,683 281,646 283,239 -0.45%
Ratio Analysis
30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
NP Margin 16.71% 12.78% 0.00% 13.18% 17.43% 18.01% 14.77% -
ROE 19.63% 11.29% 0.00% 15.32% 14.75% 15.10% 11.79% -
Per Share
30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
RPS 315.26 227.58 0.00 235.97 224.43 220.74 195.60 46.77%
EPS 52.44 28.68 0.00 15.32 38.50 39.12 28.46 63.45%
DPS 0.00 15.00 0.00 3.75 10.00 0.00 15.00 -
NAPS 2.67 2.54 0.00 2.00 2.61 2.59 2.40 8.94%
Adjusted Per Share Value based on latest NOSH - 280,677
30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
RPS 105.08 75.87 0.00 78.65 74.82 73.58 65.57 46.10%
EPS 17.47 9.56 0.00 10.21 12.84 13.04 9.49 63.33%
DPS 0.00 5.00 0.00 1.25 3.33 0.00 5.03 -
NAPS 0.89 0.8468 0.00 0.6666 0.8701 0.8634 0.8045 8.45%
Price Multiplier on Financial Quarter End Date
30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
Date 30/04/07 31/01/07 29/12/06 31/10/06 31/07/06 28/04/06 27/01/06 -
Price 5.90 4.00 2.78 2.15 1.91 2.25 1.69 -
P/RPS 1.87 1.76 0.00 0.91 0.85 1.02 0.86 86.72%
P/EPS 11.26 13.95 0.00 7.02 4.96 5.75 5.97 66.54%
EY 8.88 7.17 0.00 14.25 20.16 17.39 16.75 -39.96%
DY 0.00 3.75 0.00 1.74 5.24 0.00 8.88 -
P/NAPS 2.21 1.57 0.00 1.08 0.73 0.87 0.70 152.00%
Price Multiplier on Announcement Date
30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 31/01/06 CAGR
Date 28/06/07 27/03/07 - 19/12/06 25/09/06 28/06/06 28/03/06 -
Price 6.00 4.50 0.00 2.70 2.00 1.90 2.00 -
P/RPS 1.90 1.98 0.00 1.14 0.89 0.86 1.02 64.88%
P/EPS 11.45 15.69 0.00 8.81 5.19 4.86 7.07 47.34%
EY 8.74 6.37 0.00 11.35 19.25 20.59 14.15 -32.11%
DY 0.00 3.33 0.00 1.39 5.00 0.00 7.50 -
P/NAPS 2.25 1.77 0.00 1.35 0.77 0.73 0.83 122.94%

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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