[ZELAN] QoQ Cumulative Quarter Result on 30-Apr-2007 [#1]

Announcement Date
28-Jun-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2008
Quarter
30-Apr-2007 [#1]
Profit Trend
QoQ- -54.31%
YoY- 33.99%
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Cumulative Result
31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 CAGR
Revenue 842,938 695,826 479,157 221,968 641,043 0 443,043 73.51%
PBT 139,498 128,290 101,769 44,559 121,281 0 93,785 40.52%
Tax -23,955 -21,529 -13,806 -7,473 -39,342 0 -35,399 -28.43%
NP 115,543 106,761 87,963 37,086 81,939 0 58,386 79.46%
-
NP to SH 112,808 105,157 87,308 36,908 80,786 0 57,536 78.04%
-
Tax Rate 17.17% 16.78% 13.57% 16.77% 32.44% - 37.74% -
Total Cost 727,395 589,065 391,194 184,882 559,104 0 384,657 72.61%
-
Net Worth 991,223 996,935 1,013,899 751,957 715,468 0 692,797 35.92%
Dividend
31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 CAGR
Div 42,239 42,243 42,245 - 42,252 - 14,081 156.31%
Div Payout % 37.44% 40.17% 48.39% - 52.30% - 24.47% -
Equity
31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 CAGR
Net Worth 991,223 996,935 1,013,899 751,957 715,468 0 692,797 35.92%
NOSH 563,195 563,240 563,277 281,632 281,680 281,625 281,625 81.08%
Ratio Analysis
31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 CAGR
NP Margin 13.71% 15.34% 18.36% 16.71% 12.78% 0.00% 13.18% -
ROE 11.38% 10.55% 8.61% 4.91% 11.29% 0.00% 8.30% -
Per Share
31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 CAGR
RPS 149.67 123.54 85.07 78.81 227.58 0.00 157.32 -4.18%
EPS 20.03 18.67 15.50 13.11 28.68 0.00 20.43 -1.67%
DPS 7.50 7.50 7.50 0.00 15.00 0.00 5.00 41.53%
NAPS 1.76 1.77 1.80 2.67 2.54 0.00 2.46 -24.94%
Adjusted Per Share Value based on latest NOSH - 281,632
31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 CAGR
RPS 99.77 82.35 56.71 26.27 75.87 0.00 52.44 73.51%
EPS 13.35 12.45 10.33 4.37 9.56 0.00 6.81 78.02%
DPS 5.00 5.00 5.00 0.00 5.00 0.00 1.67 155.89%
NAPS 1.1732 1.1799 1.20 0.89 0.8468 0.00 0.82 35.92%
Price Multiplier on Financial Quarter End Date
31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 CAGR
Date 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 29/12/06 31/10/06 -
Price 5.45 6.00 5.65 5.90 4.00 2.78 2.15 -
P/RPS 3.64 4.86 6.64 7.49 1.76 0.00 1.37 131.00%
P/EPS 27.21 32.14 36.45 45.02 13.95 0.00 10.52 125.74%
EY 3.68 3.11 2.74 2.22 7.17 0.00 9.50 -55.62%
DY 1.38 1.25 1.33 0.00 3.75 0.00 2.33 -36.15%
P/NAPS 3.10 3.39 3.14 2.21 1.57 0.00 0.87 197.04%
Price Multiplier on Announcement Date
31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 CAGR
Date 26/02/08 17/12/07 27/09/07 28/06/07 27/03/07 - 19/12/06 -
Price 3.48 5.60 6.25 6.00 4.50 0.00 2.70 -
P/RPS 2.33 4.53 7.35 7.61 1.98 0.00 1.72 29.70%
P/EPS 17.37 29.99 40.32 45.78 15.69 0.00 13.22 26.35%
EY 5.76 3.33 2.48 2.18 6.37 0.00 7.57 -20.87%
DY 2.16 1.34 1.20 0.00 3.33 0.00 1.85 14.19%
P/NAPS 1.98 3.16 3.47 2.25 1.77 0.00 1.10 65.47%

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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