[ZELAN] QoQ Cumulative Quarter Result on 31-Dec-2006

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Dec-2006
Profit Trend
QoQ--%
YoY--%
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Cumulative Result
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Revenue 479,157 221,968 641,043 0 443,043 316,094 155,428 145.76%
PBT 101,769 44,559 121,281 0 93,785 66,690 34,272 138.51%
Tax -13,806 -7,473 -39,342 0 -35,399 -11,596 -6,277 87.67%
NP 87,963 37,086 81,939 0 58,386 55,094 27,995 149.53%
-
NP to SH 87,308 36,908 80,786 0 57,536 54,224 27,545 151.27%
-
Tax Rate 13.57% 16.77% 32.44% - 37.74% 17.39% 18.32% -
Total Cost 391,194 184,882 559,104 0 384,657 261,000 127,433 144.93%
-
Net Worth 1,013,899 751,957 715,468 0 692,797 735,192 729,463 30.07%
Dividend
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Div 42,245 - 42,252 - 14,081 14,084 - -
Div Payout % 48.39% - 52.30% - 24.47% 25.97% - -
Equity
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Net Worth 1,013,899 751,957 715,468 0 692,797 735,192 729,463 30.07%
NOSH 563,277 281,632 281,680 281,625 281,625 281,683 281,646 73.94%
Ratio Analysis
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
NP Margin 18.36% 16.71% 12.78% 0.00% 13.18% 17.43% 18.01% -
ROE 8.61% 4.91% 11.29% 0.00% 8.30% 7.38% 3.78% -
Per Share
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
RPS 85.07 78.81 227.58 0.00 157.32 112.22 55.19 41.28%
EPS 15.50 13.11 28.68 0.00 20.43 19.25 9.78 44.45%
DPS 7.50 0.00 15.00 0.00 5.00 5.00 0.00 -
NAPS 1.80 2.67 2.54 0.00 2.46 2.61 2.59 -25.21%
Adjusted Per Share Value based on latest NOSH - 280,677
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
RPS 56.71 26.27 75.87 0.00 52.44 37.41 18.40 145.71%
EPS 10.33 4.37 9.56 0.00 6.81 6.42 3.26 151.21%
DPS 5.00 0.00 5.00 0.00 1.67 1.67 0.00 -
NAPS 1.20 0.89 0.8468 0.00 0.82 0.8701 0.8634 30.07%
Price Multiplier on Financial Quarter End Date
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Date 31/07/07 30/04/07 31/01/07 29/12/06 31/10/06 31/07/06 28/04/06 -
Price 5.65 5.90 4.00 2.78 2.15 1.91 2.25 -
P/RPS 6.64 7.49 1.76 0.00 1.37 1.70 4.08 47.54%
P/EPS 36.45 45.02 13.95 0.00 10.52 9.92 23.01 44.39%
EY 2.74 2.22 7.17 0.00 9.50 10.08 4.35 -30.86%
DY 1.33 0.00 3.75 0.00 2.33 2.62 0.00 -
P/NAPS 3.14 2.21 1.57 0.00 0.87 0.73 0.87 178.73%
Price Multiplier on Announcement Date
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Date 27/09/07 28/06/07 27/03/07 - 19/12/06 25/09/06 28/06/06 -
Price 6.25 6.00 4.50 0.00 2.70 2.00 1.90 -
P/RPS 7.35 7.61 1.98 0.00 1.72 1.78 3.44 83.37%
P/EPS 40.32 45.78 15.69 0.00 13.22 10.39 19.43 79.15%
EY 2.48 2.18 6.37 0.00 7.57 9.63 5.15 -44.21%
DY 1.20 0.00 3.33 0.00 1.85 2.50 0.00 -
P/NAPS 3.47 2.25 1.77 0.00 1.10 0.77 0.73 247.30%

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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