[ZELAN] QoQ Cumulative 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- 7.28%
YoY--%
View:
Show?
Cumulative Result
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
Revenue 1,074,888 597,762 1,373,762 842,938 695,826 479,157 221,968 203.24%
PBT 78,854 44,876 185,223 139,498 128,290 101,769 44,559 49.39%
Tax -19,661 -12,848 -33,647 -23,955 -21,529 -13,806 -7,473 97.44%
NP 59,193 32,028 151,576 115,543 106,761 87,963 37,086 38.93%
-
NP to SH 48,218 26,292 142,930 112,808 105,157 87,308 36,908 20.68%
-
Tax Rate 24.93% 28.63% 18.17% 17.17% 16.78% 13.57% 16.77% -
Total Cost 1,015,695 565,734 1,222,186 727,395 589,065 391,194 184,882 231.38%
-
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 28,164 - 78,842 42,239 42,243 42,245 - -
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 6.69% 3.43% 17.50% 11.38% 10.55% 8.61% 4.91% -
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 190.82 106.17 243.94 149.67 123.54 85.07 78.81 86.24%
EPS 8.56 4.67 25.38 20.03 18.67 15.50 13.11 -25.90%
DPS 5.00 0.00 14.00 7.50 7.50 7.50 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 127.22 70.75 162.59 99.77 82.35 56.71 26.27 203.25%
EPS 5.71 3.11 16.92 13.35 12.45 10.33 4.37 20.69%
DPS 3.33 0.00 9.33 5.00 5.00 5.00 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 0.74 1.95 1.05 3.64 4.86 6.64 7.49 -80.36%
P/EPS 16.47 44.33 10.05 27.21 32.14 36.45 45.02 -50.69%
EY 6.07 2.26 9.95 3.68 3.11 2.74 2.22 102.86%
DY 3.55 0.00 5.49 1.38 1.25 1.33 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 0.71 1.68 1.09 2.33 4.53 7.35 7.61 -81.14%
P/EPS 15.77 38.12 10.52 17.37 29.99 40.32 45.78 -52.74%
EY 6.34 2.62 9.51 5.76 3.33 2.48 2.18 111.86%
DY 3.70 0.00 5.24 2.16 1.34 1.20 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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment