[ZELAN] YoY Annualized Quarter Result on 30-Sep-2008 [#2]

	30/09/11	30/09/10	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	CAGR
Annualized Quarter Result
Revenue	227,734	257,628	1,448,618	2,149,776	958,314	632,188	562,544	-13.63%
YoY %	-11.60%	-82.22%	-32.62%	124.33%	51.59%	12.38%	-	-
Horiz. %	40.48%	45.80%	257.51%	382.15%	170.35%	112.38%	100.00%	-
PBT	25,346	-63,242	-376	157,708	203,538	133,380	102,024	-20.20%
YoY %	140.08%	-16,719.68%	-100.24%	-22.52%	52.60%	30.73%	-	-
Horiz. %	24.84%	-61.99%	-0.37%	154.58%	199.50%	130.73%	100.00%	-
Tax	-1,990	-7,048	-11,324	-39,322	-27,612	-23,192	-27,668	-34.72%
YoY %	71.77%	37.76%	71.20%	-42.41%	-19.06%	16.18%	-	-
Horiz. %	7.19%	25.47%	40.93%	142.12%	99.80%	83.82%	100.00%	-
NP	23,356	-70,290	-11,700	118,386	175,926	110,188	74,356	-17.11%
YoY %	133.23%	-500.77%	-109.88%	-32.71%	59.66%	48.19%	-	-
Horiz. %	31.41%	-94.53%	-15.74%	159.22%	236.60%	148.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,348	-68,464	-19,092	96,436	174,616	108,448	74,398	-17.12%
YoY %	134.10%	-258.60%	-119.80%	-44.77%	61.01%	45.77%	-	-
Horiz. %	31.38%	-92.02%	-25.66%	129.62%	234.71%	145.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.85%	-	-	24.93%	13.57%	17.39%	27.12%	-
YoY %	0.00%	-	-	83.71%	-21.97%	-35.88%	-	-
Horiz. %	28.95%	-	-	91.92%	50.04%	64.12%	100.00%	-
Total Cost	204,378	327,918	1,460,318	2,031,390	782,388	522,000	488,188	-13.16%
YoY %	-37.67%	-77.54%	-28.11%	159.64%	49.88%	6.93%	-	-
Horiz. %	41.86%	67.17%	299.13%	416.11%	160.26%	106.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,269	416,639	649,579	721,016	1,013,899	735,192	487,163	-17.17%
YoY %	-63.45%	-35.86%	-9.91%	-28.89%	37.91%	50.91%	-	-
Horiz. %	31.26%	85.52%	133.34%	148.00%	208.12%	150.91%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	CAGR
Dividend
Div	-	-	-	56,329	84,491	28,168	28,159	-
YoY %	-	-	-	-33.33%	199.95%	0.03%	-	-
Horiz. %	-	-	-	200.04%	300.05%	100.03%	100.00%	-
Div Payout %	-	-	-	58.41%	48.39%	25.97%	37.85%	-
YoY %	-	-	-	20.71%	86.33%	-31.39%	-	-
Horiz. %	-	-	-	154.32%	127.85%	68.61%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	CAGR
Equity
Net Worth	152,269	416,639	649,579	721,016	1,013,899	735,192	487,163	-17.17%
YoY %	-63.45%	-35.86%	-9.91%	-28.89%	37.91%	50.91%	-	-
Horiz. %	31.26%	85.52%	133.34%	148.00%	208.12%	150.91%	100.00%	-
NOSH	563,961	563,026	564,852	563,650	563,277	281,683	281,597	11.91%
YoY %	0.17%	-0.32%	0.21%	0.07%	99.97%	0.03%	-	-
Horiz. %	200.27%	199.94%	200.59%	200.16%	200.03%	100.03%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	CAGR
Ratio Analysis
NP Margin	10.26%	-27.28%	-0.81%	5.51%	18.36%	17.43%	13.22%	-
YoY %	137.61%	-3,267.90%	-114.70%	-69.99%	5.34%	31.85%	-	-
Horiz. %	77.61%	-206.35%	-6.13%	41.68%	138.88%	131.85%	100.00%	-
ROE	15.33%	-16.43%	-2.94%	13.38%	17.22%	14.75%	15.27%	-
YoY %	193.30%	-458.84%	-121.97%	-22.30%	16.75%	-3.41%	-	-
Horiz. %	100.39%	-107.60%	-19.25%	87.62%	112.77%	96.59%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	CAGR
Per Share
RPS	40.38	45.76	256.46	381.64	170.13	224.43	199.77	-22.82%
YoY %	-11.76%	-82.16%	-32.80%	124.32%	-24.19%	12.34%	-	-
Horiz. %	20.21%	22.91%	128.38%	191.04%	85.16%	112.34%	100.00%	-
EPS	4.14	-12.16	-3.38	17.12	31.00	38.50	26.42	-25.94%
YoY %	134.05%	-259.76%	-119.74%	-44.77%	-19.48%	45.72%	-	-
Horiz. %	15.67%	-46.03%	-12.79%	64.80%	117.34%	145.72%	100.00%	-
DPS	0.00	0.00	0.00	10.00	15.00	10.00	10.00	-
YoY %	0.00%	0.00%	0.00%	-33.33%	50.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	100.00%	150.00%	100.00%	100.00%	-
NAPS	0.27	0.74	1.15	1.28	1.80	2.61	1.73	-25.99%
YoY %	-63.51%	-35.65%	-10.16%	-28.89%	-31.03%	50.87%	-	-
Horiz. %	15.61%	42.77%	66.47%	73.99%	104.05%	150.87%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	CAGR
Adjusted Per Share Value based on latest NOSH - 563,650
RPS	26.95	30.49	171.45	254.44	113.42	74.82	66.58	-13.63%
YoY %	-11.61%	-82.22%	-32.62%	124.33%	51.59%	12.38%	-	-
Horiz. %	40.48%	45.79%	257.51%	382.16%	170.35%	112.38%	100.00%	-
EPS	2.76	-8.10	-2.26	11.41	20.67	12.84	8.81	-17.14%
YoY %	134.07%	-258.41%	-119.81%	-44.80%	60.98%	45.74%	-	-
Horiz. %	31.33%	-91.94%	-25.65%	129.51%	234.62%	145.74%	100.00%	-
DPS	0.00	0.00	0.00	6.67	10.00	3.33	3.33	-
YoY %	0.00%	0.00%	0.00%	-33.30%	200.30%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	200.30%	300.30%	100.00%	100.00%	-
NAPS	0.1802	0.4931	0.7688	0.8534	1.20	0.8701	0.5766	-17.18%
YoY %	-63.46%	-35.86%	-9.91%	-28.88%	37.92%	50.90%	-	-
Horiz. %	31.25%	85.52%	133.33%	148.01%	208.12%	150.90%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	31/07/07	31/07/06	29/07/05	-
Price	0.28	0.69	0.89	1.41	5.65	1.91	1.38	-
P/RPS	0.69	1.51	0.35	0.37	3.32	0.85	0.69	0.00%
YoY %	-54.30%	331.43%	-5.41%	-88.86%	290.59%	23.19%	-	-
Horiz. %	100.00%	218.84%	50.72%	53.62%	481.16%	123.19%	100.00%	-
P/EPS	6.76	-5.67	-26.33	8.24	18.23	4.96	5.22	4.27%
YoY %	219.22%	78.47%	-419.54%	-54.80%	267.54%	-4.98%	-	-
Horiz. %	129.50%	-108.62%	-504.41%	157.85%	349.23%	95.02%	100.00%	-
EY	14.79	-17.62	-3.80	12.14	5.49	20.16	19.14	-4.09%
YoY %	183.94%	-363.68%	-131.30%	121.13%	-72.77%	5.33%	-	-
Horiz. %	77.27%	-92.06%	-19.85%	63.43%	28.68%	105.33%	100.00%	-
DY	0.00	0.00	0.00	7.09	2.65	5.24	7.25	-
YoY %	0.00%	0.00%	0.00%	167.55%	-49.43%	-27.72%	-	-
Horiz. %	0.00%	0.00%	0.00%	97.79%	36.55%	72.28%	100.00%	-
P/NAPS	1.04	0.93	0.77	1.10	3.14	0.73	0.80	4.34%
YoY %	11.83%	20.78%	-30.00%	-64.97%	330.14%	-8.75%	-	-
Horiz. %	130.00%	116.25%	96.25%	137.50%	392.50%	91.25%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	CAGR
Price Multiplier on Announcement Date
Date	22/11/11	19/11/10	25/11/09	10/11/08	27/09/07	25/09/06	29/09/05	-
Price	0.35	0.67	0.82	1.35	6.25	2.00	1.57	-
P/RPS	0.87	1.46	0.32	0.35	3.67	0.89	0.79	1.57%
YoY %	-40.41%	356.25%	-8.57%	-90.46%	312.36%	12.66%	-	-
Horiz. %	110.13%	184.81%	40.51%	44.30%	464.56%	112.66%	100.00%	-
P/EPS	8.45	-5.51	-24.26	7.89	20.16	5.19	5.94	5.87%
YoY %	253.36%	77.29%	-407.48%	-60.86%	288.44%	-12.63%	-	-
Horiz. %	142.26%	-92.76%	-408.42%	132.83%	339.39%	87.37%	100.00%	-
EY	11.83	-18.15	-4.12	12.68	4.96	19.25	16.83	-5.55%
YoY %	165.18%	-340.53%	-132.49%	155.65%	-74.23%	14.38%	-	-
Horiz. %	70.29%	-107.84%	-24.48%	75.34%	29.47%	114.38%	100.00%	-
DY	0.00	0.00	0.00	7.41	2.40	5.00	6.37	-
YoY %	0.00%	0.00%	0.00%	208.75%	-52.00%	-21.51%	-	-
Horiz. %	0.00%	0.00%	0.00%	116.33%	37.68%	78.49%	100.00%	-
P/NAPS	1.30	0.91	0.71	1.05	3.47	0.77	0.91	5.95%
YoY %	42.86%	28.17%	-32.38%	-69.74%	350.65%	-15.38%	-	-
Horiz. %	142.86%	100.00%	78.02%	115.38%	381.32%	84.62%	100.00%	-

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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