[ZELAN] QoQ 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- -57.13%
YoY--%
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Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
Revenue 477,126 597,762 530,824 147,112 216,669 257,189 221,968 71.28%
PBT 33,978 44,876 45,725 11,208 26,521 57,210 44,559 -17.35%
Tax -6,813 -12,848 -9,692 -2,426 -7,723 -6,333 -7,473 -6.29%
NP 27,165 32,028 36,033 8,782 18,798 50,877 37,086 -19.66%
-
NP to SH 21,926 26,292 30,122 7,651 17,849 50,400 36,908 -30.66%
-
Tax Rate 20.05% 28.63% 21.20% 21.65% 29.12% 11.07% 16.77% -
Total Cost 449,961 565,734 494,791 138,330 197,871 206,312 184,882 86.92%
-
Net Worth 721,472 765,677 816,390 990,129 996,616 1,013,631 751,957 -2.86%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
Div 28,182 - 36,596 - - 40,826 - -
Div Payout % 128.53% - 121.50% - - 81.01% - -
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 721,472 765,677 816,390 990,129 996,616 1,013,631 751,957 -2.86%
NOSH 563,650 562,997 563,028 562,573 563,059 563,128 281,632 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 5.69% 5.36% 6.79% 5.97% 8.68% 19.78% 16.71% -
ROE 3.04% 3.43% 3.69% 0.77% 1.79% 4.97% 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 84.65 106.17 94.28 26.15 38.48 45.67 78.81 5.15%
EPS 3.89 4.67 5.35 1.36 3.17 8.95 13.11 -57.44%
DPS 5.00 0.00 6.50 0.00 0.00 7.25 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 56.47 70.75 62.83 17.41 25.64 30.44 26.27 71.29%
EPS 2.60 3.11 3.57 0.91 2.11 5.97 4.37 -30.59%
DPS 3.34 0.00 4.33 0.00 0.00 4.83 0.00 -
NAPS 0.8539 0.9062 0.9662 1.1719 1.1795 1.1997 0.89 -2.87%
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 1.67 1.95 2.70 20.84 15.59 12.37 7.49 -65.19%
P/EPS 36.25 44.33 47.66 400.74 189.27 63.13 45.02 -14.13%
EY 2.76 2.26 2.10 0.25 0.53 1.58 2.22 16.54%
DY 3.55 0.00 2.55 0.00 0.00 1.28 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 1.59 1.68 2.83 13.31 14.55 13.68 7.61 -66.75%
P/EPS 34.70 38.12 49.91 255.88 176.66 69.83 45.78 -17.70%
EY 2.88 2.62 2.00 0.39 0.57 1.43 2.18 21.63%
DY 3.70 0.00 2.43 0.00 0.00 1.16 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.

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