[ZELAN] QoQ TTM Result on 31-Dec-2006

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Dec-2006
Profit Trend
QoQ- -28.93%
YoY- -28.93%
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TTM Result
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Revenue 677,157 546,917 485,615 443,043 568,725 588,829 575,722 13.83%
PBT 129,265 99,150 87,009 93,785 118,883 118,685 114,317 10.31%
Tax -17,749 -35,219 -33,065 -35,399 -36,266 -18,951 -20,491 -10.83%
NP 111,516 63,931 53,944 58,386 82,617 99,734 93,826 14.79%
-
NP to SH 110,558 63,470 53,241 57,536 80,961 97,185 91,385 16.42%
-
Tax Rate 13.73% 35.52% 38.00% 37.74% 30.51% 15.97% 17.92% -
Total Cost 565,641 482,986 431,671 384,657 486,108 489,095 481,896 13.65%
-
Net Worth 1,013,631 751,957 714,951 0 561,355 563,442 729,463 30.05%
Dividend
31/07/07 30/04/07 31/01/07 31/12/06 31/10/06 31/07/06 30/04/06 CAGR
Div 68,974 28,147 35,190 7,043 35,198 35,198 42,243 47.93%
Div Payout % 62.39% 44.35% 66.10% 12.24% 43.48% 36.22% 46.23% -
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 1,013,631 751,957 714,951 0 561,355 563,442 729,463 30.05%
NOSH 563,128 281,632 281,476 280,677 280,677 281,721 281,646 73.91%
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 16.47% 11.69% 11.11% 13.18% 14.53% 16.94% 16.30% -
ROE 10.91% 8.44% 7.45% 0.00% 14.42% 17.25% 12.53% -
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 120.25 194.20 172.52 157.85 202.63 209.01 204.41 -34.54%
EPS 19.63 22.54 18.91 20.50 28.84 34.50 32.45 -33.06%
DPS 12.25 10.00 12.50 2.50 12.50 12.50 15.00 -14.93%
NAPS 1.80 2.67 2.54 0.00 2.00 2.00 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 80.14 64.73 57.47 52.44 67.31 69.69 68.14 13.83%
EPS 13.09 7.51 6.30 6.81 9.58 11.50 10.82 16.42%
DPS 8.16 3.33 4.16 0.83 4.17 4.17 5.00 47.87%
NAPS 1.1997 0.89 0.8462 0.00 0.6644 0.6669 0.8634 30.04%
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 4.70 3.04 2.32 1.76 1.06 0.91 1.10 218.95%
P/EPS 28.78 26.18 21.15 13.56 7.45 5.54 6.93 211.79%
EY 3.47 3.82 4.73 7.37 13.42 18.06 14.42 -67.94%
DY 2.17 1.69 3.13 0.90 5.81 6.54 6.67 -59.21%
P/NAPS 3.14 2.21 1.57 0.00 1.08 0.96 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 - - - - 19/12/06 25/09/06 28/06/06 -
Price 0.00 0.00 0.00 0.00 2.70 2.00 1.90 -
P/RPS 0.00 0.00 0.00 0.00 1.33 0.96 0.93 -
P/EPS 0.00 0.00 0.00 0.00 9.36 5.80 5.86 -
EY 0.00 0.00 0.00 0.00 10.68 17.25 17.08 -
DY 0.00 0.00 0.00 0.00 4.63 6.25 7.89 -
P/NAPS 0.00 0.00 0.00 0.00 1.35 1.00 0.73 -

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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