[ZELAN] QoQ TTM Result on 30-Sep-2008 [#2]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	1,782,974	2,008,224	2,012,793	1,752,824	1,492,367	1,151,794	842,938	64.85%
YoY %	-11.22%	-0.23%	14.83%	17.45%	29.57%	36.64%	-	-
Horiz. %	211.52%	238.24%	238.78%	207.94%	177.04%	136.64%	100.00%	-
PBT	-21,111	16,503	-6,845	135,787	128,330	140,664	139,498	-
YoY %	-227.92%	341.10%	-105.04%	5.81%	-8.77%	0.84%	-	-
Horiz. %	-15.13%	11.83%	-4.91%	97.34%	91.99%	100.84%	100.00%	-
Tax	-16,054	-29,948	-28,753	-31,779	-32,689	-26,174	-23,955	-23.43%
YoY %	46.39%	-4.16%	9.52%	2.78%	-24.89%	-9.26%	-	-
Horiz. %	67.02%	125.02%	120.03%	132.66%	136.46%	109.26%	100.00%	-
NP	-37,165	-13,445	-35,598	104,008	95,641	114,490	115,543	-
YoY %	-176.42%	62.23%	-134.23%	8.75%	-16.46%	-0.91%	-	-
Horiz. %	-32.17%	-11.64%	-30.81%	90.02%	82.78%	99.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-159,210	-137,227	-49,562	85,991	81,914	106,022	112,808	-
YoY %	-16.02%	-176.88%	-157.64%	4.98%	-22.74%	-6.02%	-	-
Horiz. %	-141.13%	-121.65%	-43.93%	76.23%	72.61%	93.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	181.47%	-	23.40%	25.47%	18.61%	17.17%	-
YoY %	-	0.00%	-	-8.13%	36.86%	8.39%	-	-
Horiz. %	-	1,056.90%	-	136.28%	148.34%	108.39%	100.00%	-
Total Cost	1,820,139	2,021,669	2,048,391	1,648,816	1,396,726	1,037,304	727,395	84.41%
YoY %	-9.97%	-1.30%	24.23%	18.05%	34.65%	42.61%	-	-
Horiz. %	250.23%	277.93%	281.61%	226.67%	192.02%	142.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	615,571	467,684	422,397	721,472	765,677	816,390	990,129	-27.17%
YoY %	31.62%	10.72%	-41.45%	-5.77%	-6.21%	-17.55%	-	-
Horiz. %	62.17%	47.23%	42.66%	72.87%	77.33%	82.45%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	28,182	28,182	64,779	64,779	36,596	77,423	40,826	-21.91%
YoY %	0.00%	-56.50%	0.00%	77.01%	-52.73%	89.64%	-	-
Horiz. %	69.03%	69.03%	158.67%	158.67%	89.64%	189.64%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	75.33%	44.68%	73.03%	36.19%	-
YoY %	0.00%	0.00%	0.00%	68.60%	-38.82%	101.80%	-	-
Horiz. %	0.00%	0.00%	0.00%	208.15%	123.46%	201.80%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	615,571	467,684	422,397	721,472	765,677	816,390	990,129	-27.17%
YoY %	31.62%	10.72%	-41.45%	-5.77%	-6.21%	-17.55%	-	-
Horiz. %	62.17%	47.23%	42.66%	72.87%	77.33%	82.45%	100.00%	-
NOSH	559,610	563,475	563,196	563,650	562,997	563,028	562,573	-0.35%
YoY %	-0.69%	0.05%	-0.08%	0.12%	-0.01%	0.08%	-	-
Horiz. %	99.47%	100.16%	100.11%	100.19%	100.08%	100.08%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	-2.08%	-0.67%	-1.77%	5.93%	6.41%	9.94%	13.71%	-
YoY %	-210.45%	62.15%	-129.85%	-7.49%	-35.51%	-27.50%	-	-
Horiz. %	-15.17%	-4.89%	-12.91%	43.25%	46.75%	72.50%	100.00%	-
ROE	-25.86%	-29.34%	-11.73%	11.92%	10.70%	12.99%	11.39%	-
YoY %	11.86%	-150.13%	-198.41%	11.40%	-17.63%	14.05%	-	-
Horiz. %	-227.04%	-257.59%	-102.99%	104.65%	93.94%	114.05%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	318.61	356.40	357.39	310.98	265.08	204.57	149.84	65.43%
YoY %	-10.60%	-0.28%	14.92%	17.32%	29.58%	36.53%	-	-
Horiz. %	212.63%	237.85%	238.51%	207.54%	176.91%	136.53%	100.00%	-
EPS	-28.45	-24.35	-8.80	15.26	14.55	18.83	20.05	-
YoY %	-16.84%	-176.70%	-157.67%	4.88%	-22.73%	-6.08%	-	-
Horiz. %	-141.90%	-121.45%	-43.89%	76.11%	72.57%	93.92%	100.00%	-
DPS	5.00	5.00	11.50	11.50	6.50	13.75	7.26	-22.03%
YoY %	0.00%	-56.52%	0.00%	76.92%	-52.73%	89.39%	-	-
Horiz. %	68.87%	68.87%	158.40%	158.40%	89.53%	189.39%	100.00%	-
NAPS	1.10	0.83	0.75	1.28	1.36	1.45	1.76	-26.92%
YoY %	32.53%	10.67%	-41.41%	-5.88%	-6.21%	-17.61%	-	-
Horiz. %	62.50%	47.16%	42.61%	72.73%	77.27%	82.39%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 563,650
RPS	211.02	237.68	238.22	207.45	176.63	136.32	99.77	64.84%
YoY %	-11.22%	-0.23%	14.83%	17.45%	29.57%	36.63%	-	-
Horiz. %	211.51%	238.23%	238.77%	207.93%	177.04%	136.63%	100.00%	-
EPS	-18.84	-16.24	-5.87	10.18	9.69	12.55	13.35	-
YoY %	-16.01%	-176.66%	-157.66%	5.06%	-22.79%	-5.99%	-	-
Horiz. %	-141.12%	-121.65%	-43.97%	76.25%	72.58%	94.01%	100.00%	-
DPS	3.34	3.34	7.67	7.67	4.33	9.16	4.83	-21.81%
YoY %	0.00%	-56.45%	0.00%	77.14%	-52.73%	89.65%	-	-
Horiz. %	69.15%	69.15%	158.80%	158.80%	89.65%	189.65%	100.00%	-
NAPS	0.7286	0.5535	0.4999	0.8539	0.9062	0.9662	1.1719	-27.17%
YoY %	31.64%	10.72%	-41.46%	-5.77%	-6.21%	-17.55%	-	-
Horiz. %	62.17%	47.23%	42.66%	72.86%	77.33%	82.45%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	0.90	0.56	0.88	1.41	2.07	2.55	5.45	-
P/RPS	0.28	0.16	0.25	0.45	0.78	1.25	3.64	-81.94%
YoY %	75.00%	-36.00%	-44.44%	-42.31%	-37.60%	-65.66%	-	-
Horiz. %	7.69%	4.40%	6.87%	12.36%	21.43%	34.34%	100.00%	-
P/EPS	-3.16	-2.30	-10.00	9.24	14.23	13.54	27.18	-
YoY %	-37.39%	77.00%	-208.23%	-35.07%	5.10%	-50.18%	-	-
Horiz. %	-11.63%	-8.46%	-36.79%	34.00%	52.35%	49.82%	100.00%	-
EY	-31.61	-43.49	-10.00	10.82	7.03	7.38	3.68	-
YoY %	27.32%	-334.90%	-192.42%	53.91%	-4.74%	100.54%	-	-
Horiz. %	-858.97%	-1,181.79%	-271.74%	294.02%	191.03%	200.54%	100.00%	-
DY	5.56	8.93	13.07	8.16	3.14	5.39	1.33	159.73%
YoY %	-37.74%	-31.68%	60.17%	159.87%	-41.74%	305.26%	-	-
Horiz. %	418.05%	671.43%	982.71%	613.53%	236.09%	405.26%	100.00%	-
P/NAPS	0.82	0.67	1.17	1.10	1.52	1.76	3.10	-58.82%
YoY %	22.39%	-42.74%	6.36%	-27.63%	-13.64%	-43.23%	-	-
Horiz. %	26.45%	21.61%	37.74%	35.48%	49.03%	56.77%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	18/08/09	28/05/09	26/02/09	10/11/08	25/08/08	29/05/08	26/02/08	-
Price	0.95	1.00	0.80	1.35	1.78	2.67	3.48	-
P/RPS	0.30	0.28	0.22	0.43	0.67	1.31	2.32	-74.46%
YoY %	7.14%	27.27%	-48.84%	-35.82%	-48.85%	-43.53%	-	-
Horiz. %	12.93%	12.07%	9.48%	18.53%	28.88%	56.47%	100.00%	-
P/EPS	-3.34	-4.11	-9.09	8.85	12.23	14.18	17.35	-
YoY %	18.73%	54.79%	-202.71%	-27.64%	-13.75%	-18.27%	-	-
Horiz. %	-19.25%	-23.69%	-52.39%	51.01%	70.49%	81.73%	100.00%	-
EY	-29.95	-24.35	-11.00	11.30	8.17	7.05	5.76	-
YoY %	-23.00%	-121.36%	-197.35%	38.31%	15.89%	22.40%	-	-
Horiz. %	-519.97%	-422.74%	-190.97%	196.18%	141.84%	122.40%	100.00%	-
DY	5.26	5.00	14.38	8.52	3.65	5.15	2.09	85.12%
YoY %	5.20%	-65.23%	68.78%	133.42%	-29.13%	146.41%	-	-
Horiz. %	251.67%	239.23%	688.04%	407.66%	174.64%	246.41%	100.00%	-
P/NAPS	0.86	1.20	1.07	1.05	1.31	1.84	1.98	-42.67%
YoY %	-28.33%	12.15%	1.90%	-19.85%	-28.80%	-7.07%	-	-
Horiz. %	43.43%	60.61%	54.04%	53.03%	66.16%	92.93%	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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