[ZELAN] QoQ Annualized Quarter Result on 31-Dec-2006

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Dec-2006
Profit Trend
QoQ--%
YoY--%
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Annualized Quarter Result
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Revenue 958,314 887,872 641,043 0 664,564 632,188 621,712 41.28%
PBT 203,538 178,236 121,281 0 140,677 133,380 137,088 37.11%
Tax -27,612 -29,892 -39,342 0 -53,098 -23,192 -25,108 7.88%
NP 175,926 148,344 81,939 0 87,579 110,188 111,980 43.44%
-
NP to SH 174,616 147,632 80,786 0 86,304 108,448 110,180 44.45%
-
Tax Rate 13.57% 16.77% 32.44% - 37.74% 17.39% 18.32% -
Total Cost 782,388 739,528 559,104 0 576,985 522,000 509,732 40.80%
-
Net Worth 1,013,899 751,957 715,468 0 563,250 735,192 729,463 30.07%
Dividend
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Div 84,491 - 42,252 - 10,560 28,168 - -
Div Payout % 48.39% - 52.30% - 12.24% 25.97% - -
Equity
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Net Worth 1,013,899 751,957 715,468 0 563,250 735,192 729,463 30.07%
NOSH 563,277 281,632 281,680 281,625 281,625 281,683 281,646 73.94%
Ratio Analysis
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
NP Margin 18.36% 16.71% 12.78% 0.00% 13.18% 17.43% 18.01% -
ROE 17.22% 19.63% 11.29% 0.00% 15.32% 14.75% 15.10% -
Per Share
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
RPS 170.13 315.26 227.58 0.00 235.97 224.43 220.74 -18.77%
EPS 31.00 52.44 28.68 0.00 15.32 38.50 39.12 -16.95%
DPS 15.00 0.00 15.00 0.00 3.75 10.00 0.00 -
NAPS 1.80 2.67 2.54 0.00 2.00 2.61 2.59 -25.21%
Adjusted Per Share Value based on latest NOSH - 280,677
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
RPS 113.42 105.08 75.87 0.00 78.65 74.82 73.58 41.28%
EPS 20.67 17.47 9.56 0.00 10.21 12.84 13.04 44.47%
DPS 10.00 0.00 5.00 0.00 1.25 3.33 0.00 -
NAPS 1.20 0.89 0.8468 0.00 0.6666 0.8701 0.8634 30.07%
Price Multiplier on Financial Quarter End Date
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Date 31/07/07 30/04/07 31/01/07 29/12/06 31/10/06 31/07/06 28/04/06 -
Price 5.65 5.90 4.00 2.78 2.15 1.91 2.25 -
P/RPS 3.32 1.87 1.76 0.00 0.91 0.85 1.02 156.65%
P/EPS 18.23 11.26 13.95 0.00 7.02 4.96 5.75 151.32%
EY 5.49 8.88 7.17 0.00 14.25 20.16 17.39 -60.18%
DY 2.65 0.00 3.75 0.00 1.74 5.24 0.00 -
P/NAPS 3.14 2.21 1.57 0.00 1.08 0.73 0.87 178.73%
Price Multiplier on Announcement Date
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Date 27/09/07 28/06/07 27/03/07 - 19/12/06 25/09/06 28/06/06 -
Price 6.25 6.00 4.50 0.00 2.70 2.00 1.90 -
P/RPS 3.67 1.90 1.98 0.00 1.14 0.89 0.86 218.64%
P/EPS 20.16 11.45 15.69 0.00 8.81 5.19 4.86 211.51%
EY 4.96 8.74 6.37 0.00 11.35 19.25 20.59 -67.91%
DY 2.40 0.00 3.33 0.00 1.39 5.00 0.00 -
P/NAPS 3.47 2.25 1.77 0.00 1.35 0.77 0.73 247.30%

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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