[ZELAN] YoY TTM Result on 30-Apr-2005 [#1]

	30/06/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	CAGR
TTM Result
Revenue	1,492,367	546,917	575,722	609,489	215,286	17	4,906	152.51%
YoY %	172.87%	-5.00%	-5.54%	183.11%	1,266,288.24%	-99.65%	-	-
Horiz. %	30,419.22%	11,147.92%	11,735.06%	12,423.34%	4,388.22%	0.35%	100.00%	-
PBT	128,330	99,150	114,317	102,127	78,104	9,968	18,156	37.27%
YoY %	29.43%	-13.27%	11.94%	30.76%	683.55%	-45.10%	-	-
Horiz. %	706.82%	546.10%	629.64%	562.50%	430.18%	54.90%	100.00%	-
Tax	-32,689	-35,219	-20,491	-32,742	-13,345	-729	-23,437	5.53%
YoY %	7.18%	-71.88%	37.42%	-145.35%	-1,730.59%	96.89%	-	-
Horiz. %	139.48%	150.27%	87.43%	139.70%	56.94%	3.11%	100.00%	-
NP	95,641	63,931	93,826	69,385	64,759	9,239	-5,281	-
YoY %	49.60%	-31.86%	35.23%	7.14%	600.93%	274.95%	-	-
Horiz. %	-1,811.04%	-1,210.59%	-1,776.67%	-1,313.86%	-1,226.26%	-174.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,914	63,470	91,385	69,385	64,759	9,239	-5,281	-
YoY %	29.06%	-30.55%	31.71%	7.14%	600.93%	274.95%	-	-
Horiz. %	-1,551.11%	-1,201.86%	-1,730.45%	-1,313.86%	-1,226.26%	-174.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.47%	35.52%	17.92%	32.06%	17.09%	7.31%	129.09%	-
YoY %	-28.29%	98.21%	-44.10%	87.60%	133.79%	-94.34%	-	-
Horiz. %	19.73%	27.52%	13.88%	24.84%	13.24%	5.66%	100.00%	-
Total Cost	1,396,726	482,986	481,896	540,104	150,527	-9,222	10,187	121.93%
YoY %	189.19%	0.23%	-10.78%	258.81%	1,732.26%	-190.53%	-	-
Horiz. %	13,710.87%	4,741.20%	4,730.50%	5,301.89%	1,477.64%	-90.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	765,677	751,957	729,463	487,626	405,457	185,700	185,717	25.79%
YoY %	1.82%	3.08%	49.59%	20.27%	118.34%	-0.01%	-	-
Horiz. %	412.28%	404.89%	392.78%	262.56%	218.32%	99.99%	100.00%	-

	30/06/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	CAGR
Dividend
Div	36,596	28,147	42,243	22,522	4,882	4,949	4,971	38.18%
YoY %	30.02%	-33.37%	87.56%	361.33%	-1.35%	-0.44%	-	-
Horiz. %	736.19%	566.22%	849.79%	453.07%	98.21%	99.56%	100.00%	-
Div Payout %	44.68%	44.35%	46.23%	32.46%	7.54%	53.57%	0.00%	-
YoY %	0.74%	-4.07%	42.42%	330.50%	-85.92%	0.00%	-	-
Horiz. %	83.40%	82.79%	86.30%	60.59%	14.08%	100.00%	-	-

	30/06/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	CAGR
Equity
Net Worth	765,677	751,957	729,463	487,626	405,457	185,700	185,717	25.79%
YoY %	1.82%	3.08%	49.59%	20.27%	118.34%	-0.01%	-	-
Horiz. %	412.28%	404.89%	392.78%	262.56%	218.32%	99.99%	100.00%	-
NOSH	562,997	281,632	281,646	281,865	281,568	61,900	61,905	42.99%
YoY %	99.91%	-0.00%	-0.08%	0.11%	354.88%	-0.01%	-	-
Horiz. %	909.45%	454.94%	454.96%	455.32%	454.84%	99.99%	100.00%	-

	30/06/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	CAGR
Ratio Analysis
NP Margin	6.41%	11.69%	16.30%	11.38%	30.08%	54,347.06%	-107.64%	-
YoY %	-45.17%	-28.28%	43.23%	-62.17%	-99.94%	50,589.65%	-	-
Horiz. %	-5.96%	-10.86%	-15.14%	-10.57%	-27.95%	-50,489.65%	100.00%	-
ROE	10.70%	8.44%	12.53%	14.23%	15.97%	4.98%	-2.84%	-
YoY %	26.78%	-32.64%	-11.95%	-10.90%	220.68%	275.35%	-	-
Horiz. %	-376.76%	-297.18%	-441.20%	-501.06%	-562.32%	-175.35%	100.00%	-

	30/06/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	CAGR
Per Share
RPS	265.08	194.20	204.41	216.23	76.46	0.03	7.92	76.60%
YoY %	36.50%	-4.99%	-5.47%	182.80%	254,766.67%	-99.62%	-	-
Horiz. %	3,346.97%	2,452.02%	2,580.93%	2,730.18%	965.40%	0.38%	100.00%	-
EPS	14.55	22.54	32.45	24.62	23.00	14.93	-8.53	-
YoY %	-35.45%	-30.54%	31.80%	7.04%	54.05%	275.03%	-	-
Horiz. %	-170.57%	-264.24%	-380.42%	-288.63%	-269.64%	-175.03%	100.00%	-
DPS	6.50	10.00	15.00	8.00	1.73	8.00	8.00	-3.30%
YoY %	-35.00%	-33.33%	87.50%	362.43%	-78.38%	0.00%	-	-
Horiz. %	81.25%	125.00%	187.50%	100.00%	21.62%	100.00%	100.00%	-
NAPS	1.36	2.67	2.59	1.73	1.44	3.00	3.00	-12.02%
YoY %	-49.06%	3.09%	49.71%	20.14%	-52.00%	0.00%	-	-
Horiz. %	45.33%	89.00%	86.33%	57.67%	48.00%	100.00%	100.00%	-

	30/06/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	CAGR
Adjusted Per Share Value based on latest NOSH - 281,865
RPS	176.63	64.73	68.14	72.14	25.48	0.00	0.58	152.55%
YoY %	172.87%	-5.00%	-5.54%	183.12%	0.00%	0.00%	-	-
Horiz. %	30,453.45%	11,160.34%	11,748.28%	12,437.93%	4,393.10%	0.00%	100.00%	-
EPS	9.69	7.51	10.82	8.21	7.66	1.09	-0.63	-
YoY %	29.03%	-30.59%	31.79%	7.18%	602.75%	273.02%	-	-
Horiz. %	-1,538.10%	-1,192.06%	-1,717.46%	-1,303.17%	-1,215.87%	-173.02%	100.00%	-
DPS	4.33	3.33	5.00	2.67	0.58	0.59	0.59	38.11%
YoY %	30.03%	-33.40%	87.27%	360.34%	-1.69%	0.00%	-	-
Horiz. %	733.90%	564.41%	847.46%	452.54%	98.31%	100.00%	100.00%	-
NAPS	0.9062	0.89	0.8634	0.5771	0.4799	0.2198	0.2198	25.79%
YoY %	1.82%	3.08%	49.61%	20.25%	118.33%	0.00%	-	-
Horiz. %	412.28%	404.91%	392.81%	262.56%	218.33%	100.00%	100.00%	-

	30/06/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	30/04/07	28/04/06	29/04/05	30/04/04	30/04/03	30/04/02	-
Price	2.07	5.90	2.25	1.41	1.50	0.89	1.75	-
P/RPS	0.78	3.04	1.10	0.65	1.96	3,240.65	22.08	-41.81%
YoY %	-74.34%	176.36%	69.23%	-66.84%	-99.94%	14,576.86%	-	-
Horiz. %	3.53%	13.77%	4.98%	2.94%	8.88%	14,676.86%	100.00%	-
P/EPS	14.23	26.18	6.93	5.73	6.52	5.96	-20.51	-
YoY %	-45.65%	277.78%	20.94%	-12.12%	9.40%	129.06%	-	-
Horiz. %	-69.38%	-127.65%	-33.79%	-27.94%	-31.79%	-29.06%	100.00%	-
EY	7.03	3.82	14.42	17.46	15.33	16.77	-4.87	-
YoY %	84.03%	-73.51%	-17.41%	13.89%	-8.59%	444.35%	-	-
Horiz. %	-144.35%	-78.44%	-296.10%	-358.52%	-314.78%	-344.35%	100.00%	-
DY	3.14	1.69	6.67	5.67	1.16	8.99	4.57	-5.89%
YoY %	85.80%	-74.66%	17.64%	388.79%	-87.10%	96.72%	-	-
Horiz. %	68.71%	36.98%	145.95%	124.07%	25.38%	196.72%	100.00%	-
P/NAPS	1.52	2.21	0.87	0.82	1.04	0.30	0.58	16.89%
YoY %	-31.22%	154.02%	6.10%	-21.15%	246.67%	-48.28%	-	-
Horiz. %	262.07%	381.03%	150.00%	141.38%	179.31%	51.72%	100.00%	-

	30/06/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	CAGR
Price Multiplier on Announcement Date
Date	25/08/08	-	28/06/06	27/06/05	23/06/04	25/06/03	27/06/02	-
Price	1.78	0.00	1.90	1.38	1.45	1.23	1.48	-
P/RPS	0.67	0.00	0.93	0.64	1.90	4,478.65	18.68	-41.67%
YoY %	0.00%	0.00%	45.31%	-66.32%	-99.96%	23,875.64%	-	-
Horiz. %	3.59%	0.00%	4.98%	3.43%	10.17%	23,975.64%	100.00%	-
P/EPS	12.23	0.00	5.86	5.61	6.30	8.24	-17.35	-
YoY %	0.00%	0.00%	4.46%	-10.95%	-23.54%	147.49%	-	-
Horiz. %	-70.49%	0.00%	-33.78%	-32.33%	-36.31%	-47.49%	100.00%	-
EY	8.17	0.00	17.08	17.84	15.86	12.13	-5.76	-
YoY %	0.00%	0.00%	-4.26%	12.48%	30.75%	310.59%	-	-
Horiz. %	-141.84%	0.00%	-296.53%	-309.72%	-275.35%	-210.59%	100.00%	-
DY	3.65	0.00	7.89	5.80	1.20	6.50	5.41	-6.17%
YoY %	0.00%	0.00%	36.03%	383.33%	-81.54%	20.15%	-	-
Horiz. %	67.47%	0.00%	145.84%	107.21%	22.18%	120.15%	100.00%	-
P/NAPS	1.31	0.00	0.73	0.80	1.01	0.41	0.49	17.27%
YoY %	0.00%	0.00%	-8.75%	-20.79%	146.34%	-16.33%	-	-
Horiz. %	267.35%	0.00%	148.98%	163.27%	206.12%	83.67%	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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