[ZELAN] QoQ TTM 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- -12.15%
YoY- 96.07%
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TTM Result
30/09/08 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 CAGR
Revenue 1,752,824 1,492,367 1,151,794 842,938 893,826 677,157 546,917 126.84%
PBT 135,787 128,330 140,664 139,498 155,786 129,265 99,150 24.75%
Tax -31,779 -32,689 -26,174 -23,955 -25,472 -17,749 -35,219 -6.97%
NP 104,008 95,641 114,490 115,543 130,314 111,516 63,931 40.81%
-
NP to SH 85,991 81,914 106,022 112,808 128,407 110,558 63,470 23.80%
-
Tax Rate 23.40% 25.47% 18.61% 17.17% 16.35% 13.73% 35.52% -
Total Cost 1,648,816 1,396,726 1,037,304 727,395 763,512 565,641 482,986 137.14%
-
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 64,779 36,596 77,423 40,826 68,974 68,974 28,147 79.71%
Div Payout % 75.33% 44.68% 73.03% 36.19% 53.72% 62.39% 44.35% -
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 5.93% 6.41% 9.94% 13.71% 14.58% 16.47% 11.69% -
ROE 11.92% 10.70% 12.99% 11.39% 12.88% 10.91% 8.44% -
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 310.98 265.08 204.57 149.84 158.74 120.25 194.20 39.25%
EPS 15.26 14.55 18.83 20.05 22.81 19.63 22.54 -23.99%
DPS 11.50 6.50 13.75 7.26 12.25 12.25 10.00 10.32%
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 207.45 176.63 136.32 99.77 105.79 80.14 64.73 126.84%
EPS 10.18 9.69 12.55 13.35 15.20 13.09 7.51 23.85%
DPS 7.67 4.33 9.16 4.83 8.16 8.16 3.33 79.81%
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 0.45 0.78 1.25 3.64 3.78 4.70 3.04 -73.90%
P/EPS 9.24 14.23 13.54 27.18 26.31 28.78 26.18 -51.92%
EY 10.82 7.03 7.38 3.68 3.80 3.47 3.82 107.96%
DY 8.16 3.14 5.39 1.33 2.04 2.17 1.69 202.62%
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 - - -
Price 1.35 1.78 2.67 3.48 5.60 0.00 0.00 -
P/RPS 0.43 0.67 1.31 2.32 3.53 0.00 0.00 -
P/EPS 8.85 12.23 14.18 17.35 24.56 0.00 0.00 -
EY 11.30 8.17 7.05 5.76 4.07 0.00 0.00 -
DY 8.52 3.65 5.15 2.09 2.19 0.00 0.00 -
P/NAPS 1.05 1.31 1.84 1.98 3.16 0.00 0.00 -

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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