[ZELAN] YoY Annualized Quarter Result on 31-Jul-2006 [#2]

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Annualized Quarter Result
Revenue	1,448,618	2,149,776	958,314	632,188	562,544	536,360	164	335.80%
YoY %	-32.62%	124.33%	51.59%	12.38%	4.88%	326,948.78%	-	-
Horiz. %	883,303.66%	1,310,839.02%	584,337.80%	385,480.49%	343,014.63%	327,048.78%	100.00%	-
PBT	-376	157,708	203,538	133,380	102,024	149,938	20,492	-
YoY %	-100.24%	-22.52%	52.60%	30.73%	-31.96%	631.69%	-	-
Horiz. %	-1.83%	769.61%	993.26%	650.89%	497.87%	731.69%	100.00%	-
Tax	-11,324	-39,322	-27,612	-23,192	-27,668	-31,826	-1,560	37.86%
YoY %	71.20%	-42.41%	-19.06%	16.18%	13.06%	-1,940.13%	-	-
Horiz. %	725.90%	2,520.64%	1,770.00%	1,486.67%	1,773.59%	2,040.13%	100.00%	-
NP	-11,700	118,386	175,926	110,188	74,356	118,112	18,932	-
YoY %	-109.88%	-32.71%	59.66%	48.19%	-37.05%	523.87%	-	-
Horiz. %	-61.80%	625.32%	929.25%	582.02%	392.75%	623.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-19,092	96,436	174,616	108,448	74,398	118,112	18,932	-
YoY %	-119.80%	-44.77%	61.01%	45.77%	-37.01%	523.87%	-	-
Horiz. %	-100.85%	509.38%	922.33%	572.83%	392.97%	623.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	24.93%	13.57%	17.39%	27.12%	21.23%	7.61%	-
YoY %	-	83.71%	-21.97%	-35.88%	27.74%	178.98%	-	-
Horiz. %	-	327.60%	178.32%	228.52%	356.37%	278.98%	100.00%	-
Total Cost	1,460,318	2,031,390	782,388	522,000	488,188	418,248	-18,768	-
YoY %	-28.11%	159.64%	49.88%	6.93%	16.72%	2,328.52%	-	-
Horiz. %	-7,780.89%	-10,823.69%	-4,168.73%	-2,781.33%	-2,601.17%	-2,228.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	649,579	721,016	1,013,899	735,192	487,163	430,880	243,924	17.19%
YoY %	-9.91%	-28.89%	37.91%	50.91%	13.06%	76.65%	-	-
Horiz. %	266.30%	295.59%	415.66%	301.40%	199.72%	176.65%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Dividend
Div	-	56,329	84,491	28,168	28,159	-	-	-
YoY %	-	-33.33%	199.95%	0.03%	0.00%	-	-	-
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%	0.00%	-	-	-
Horiz. %	-	154.32%	127.85%	68.61%	100.00%	-	-	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Equity
Net Worth	649,579	721,016	1,013,899	735,192	487,163	430,880	243,924	17.19%
YoY %	-9.91%	-28.89%	37.91%	50.91%	13.06%	76.65%	-	-
Horiz. %	266.30%	295.59%	415.66%	301.40%	199.72%	176.65%	100.00%	-
NOSH	564,852	563,650	563,277	281,683	281,597	281,621	61,909	43.07%
YoY %	0.21%	0.07%	99.97%	0.03%	-0.01%	354.90%	-	-
Horiz. %	912.39%	910.45%	909.85%	455.00%	454.86%	454.90%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Ratio Analysis
NP Margin	-0.81%	5.51%	18.36%	17.43%	13.22%	22.02%	11,543.90%	-
YoY %	-114.70%	-69.99%	5.34%	31.85%	-39.96%	-99.81%	-	-
Horiz. %	-0.01%	0.05%	0.16%	0.15%	0.11%	0.19%	100.00%	-
ROE	-2.94%	13.38%	17.22%	14.75%	15.27%	27.41%	7.76%	-
YoY %	-121.97%	-22.30%	16.75%	-3.41%	-44.29%	253.22%	-	-
Horiz. %	-37.89%	172.42%	221.91%	190.08%	196.78%	353.22%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Per Share
RPS	256.46	381.64	170.13	224.43	199.77	190.45	0.26	205.53%
YoY %	-32.80%	124.32%	-24.19%	12.34%	4.89%	73,150.00%	-	-
Horiz. %	98,638.46%	146,784.62%	65,434.62%	86,319.23%	76,834.62%	73,250.00%	100.00%	-
EPS	-3.38	17.12	31.00	38.50	26.42	41.94	30.58	-
YoY %	-119.74%	-44.77%	-19.48%	45.72%	-37.01%	37.15%	-	-
Horiz. %	-11.05%	55.98%	101.37%	125.90%	86.40%	137.15%	100.00%	-
DPS	0.00	10.00	15.00	10.00	10.00	0.00	0.00	-
YoY %	0.00%	-33.33%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	150.00%	100.00%	100.00%	-	-	-
NAPS	1.15	1.28	1.80	2.61	1.73	1.53	3.94	-18.08%
YoY %	-10.16%	-28.89%	-31.03%	50.87%	13.07%	-61.17%	-	-
Horiz. %	29.19%	32.49%	45.69%	66.24%	43.91%	38.83%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Adjusted Per Share Value based on latest NOSH - 281,721
RPS	171.45	254.44	113.42	74.82	66.58	63.48	0.02	333.69%
YoY %	-32.62%	124.33%	51.59%	12.38%	4.88%	317,300.00%	-	-
Horiz. %	857,250.00%	1,272,200.00%	567,100.00%	374,100.00%	332,900.00%	317,400.00%	100.00%	-
EPS	-2.26	11.41	20.67	12.84	8.81	13.98	2.24	-
YoY %	-119.81%	-44.80%	60.98%	45.74%	-36.98%	524.11%	-	-
Horiz. %	-100.89%	509.38%	922.77%	573.21%	393.30%	624.11%	100.00%	-
DPS	0.00	6.67	10.00	3.33	3.33	0.00	0.00	-
YoY %	0.00%	-33.30%	200.30%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	200.30%	300.30%	100.00%	100.00%	-	-	-
NAPS	0.7688	0.8534	1.20	0.8701	0.5766	0.51	0.2887	17.19%
YoY %	-9.91%	-28.88%	37.92%	50.90%	13.06%	76.65%	-	-
Horiz. %	266.30%	295.60%	415.66%	301.39%	199.72%	176.65%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	-
Price	0.89	1.41	5.65	1.91	1.38	1.61	1.91	-
P/RPS	0.35	0.37	3.32	0.85	0.69	0.85	721.02	-70.95%
YoY %	-5.41%	-88.86%	290.59%	23.19%	-18.82%	-99.88%	-	-
Horiz. %	0.05%	0.05%	0.46%	0.12%	0.10%	0.12%	100.00%	-
P/EPS	-26.33	8.24	18.23	4.96	5.22	3.84	6.25	-
YoY %	-419.54%	-54.80%	267.54%	-4.98%	35.94%	-38.56%	-	-
Horiz. %	-421.28%	131.84%	291.68%	79.36%	83.52%	61.44%	100.00%	-
EY	-3.80	12.14	5.49	20.16	19.14	26.05	16.01	-
YoY %	-131.30%	121.13%	-72.77%	5.33%	-26.53%	62.71%	-	-
Horiz. %	-23.74%	75.83%	34.29%	125.92%	119.55%	162.71%	100.00%	-
DY	0.00	7.09	2.65	5.24	7.25	0.00	0.00	-
YoY %	0.00%	167.55%	-49.43%	-27.72%	0.00%	0.00%	-	-
Horiz. %	0.00%	97.79%	36.55%	72.28%	100.00%	-	-	-
P/NAPS	0.77	1.10	3.14	0.73	0.80	1.05	0.48	7.95%
YoY %	-30.00%	-64.97%	330.14%	-8.75%	-23.81%	118.75%	-	-
Horiz. %	160.42%	229.17%	654.17%	152.08%	166.67%	218.75%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	10/11/08	27/09/07	25/09/06	29/09/05	15/09/04	24/09/03	-
Price	0.82	1.35	6.25	2.00	1.57	1.40	1.92	-
P/RPS	0.32	0.35	3.67	0.89	0.79	0.74	724.80	-71.39%
YoY %	-8.57%	-90.46%	312.36%	12.66%	6.76%	-99.90%	-	-
Horiz. %	0.04%	0.05%	0.51%	0.12%	0.11%	0.10%	100.00%	-
P/EPS	-24.26	7.89	20.16	5.19	5.94	3.34	6.28	-
YoY %	-407.48%	-60.86%	288.44%	-12.63%	77.84%	-46.82%	-	-
Horiz. %	-386.31%	125.64%	321.02%	82.64%	94.59%	53.18%	100.00%	-
EY	-4.12	12.68	4.96	19.25	16.83	29.96	15.93	-
YoY %	-132.49%	155.65%	-74.23%	14.38%	-43.83%	88.07%	-	-
Horiz. %	-25.86%	79.60%	31.14%	120.84%	105.65%	188.07%	100.00%	-
DY	0.00	7.41	2.40	5.00	6.37	0.00	0.00	-
YoY %	0.00%	208.75%	-52.00%	-21.51%	0.00%	0.00%	-	-
Horiz. %	0.00%	116.33%	37.68%	78.49%	100.00%	-	-	-
P/NAPS	0.71	1.05	3.47	0.77	0.91	0.92	0.49	6.19%
YoY %	-32.38%	-69.74%	350.65%	-15.38%	-1.09%	87.76%	-	-
Horiz. %	144.90%	214.29%	708.16%	157.14%	185.71%	187.76%	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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