[ZELAN] QoQ TTM Result on 31-Oct-2007

Announcement Date
17-Dec-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Oct-2007
Profit Trend
QoQ- 16.14%
YoY- 58.6%
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TTM Result
30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Revenue 1,492,367 1,151,794 842,938 893,826 677,157 546,917 485,615 121.25%
PBT 128,330 140,664 139,498 155,786 129,265 99,150 87,009 31.63%
Tax -32,689 -26,174 -23,955 -25,472 -17,749 -35,219 -33,065 -0.80%
NP 95,641 114,490 115,543 130,314 111,516 63,931 53,944 49.94%
-
NP to SH 81,914 106,022 112,808 128,407 110,558 63,470 53,241 35.63%
-
Tax Rate 25.47% 18.61% 17.17% 16.35% 13.73% 35.52% 38.00% -
Total Cost 1,396,726 1,037,304 727,395 763,512 565,641 482,986 431,671 129.47%
-
Net Worth 765,677 816,390 990,129 996,616 1,013,631 751,957 714,951 4.96%
Dividend
30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Div 36,596 77,423 40,826 68,974 68,974 28,147 35,190 2.80%
Div Payout % 44.68% 73.03% 36.19% 53.72% 62.39% 44.35% 66.10% -
Equity
30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Net Worth 765,677 816,390 990,129 996,616 1,013,631 751,957 714,951 4.96%
NOSH 562,997 563,028 562,573 563,059 563,128 281,632 281,476 63.29%
Ratio Analysis
30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
NP Margin 6.41% 9.94% 13.71% 14.58% 16.47% 11.69% 11.11% -
ROE 10.70% 12.99% 11.39% 12.88% 10.91% 8.44% 7.45% -
Per Share
30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
RPS 265.08 204.57 149.84 158.74 120.25 194.20 172.52 35.50%
EPS 14.55 18.83 20.05 22.81 19.63 22.54 18.91 -16.92%
DPS 6.50 13.75 7.26 12.25 12.25 10.00 12.50 -37.03%
NAPS 1.36 1.45 1.76 1.77 1.80 2.67 2.54 -35.71%
Adjusted Per Share Value based on latest NOSH - 563,059
30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
RPS 176.63 136.32 99.77 105.79 80.14 64.73 57.47 121.27%
EPS 9.69 12.55 13.35 15.20 13.09 7.51 6.30 35.60%
DPS 4.33 9.16 4.83 8.16 8.16 3.33 4.16 2.87%
NAPS 0.9062 0.9662 1.1719 1.1795 1.1997 0.89 0.8462 4.96%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Date 30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 -
Price 2.07 2.55 5.45 6.00 5.65 5.90 4.00 -
P/RPS 0.78 1.25 3.64 3.78 4.70 3.04 2.32 -53.74%
P/EPS 14.23 13.54 27.18 26.31 28.78 26.18 21.15 -24.44%
EY 7.03 7.38 3.68 3.80 3.47 3.82 4.73 32.35%
DY 3.14 5.39 1.33 2.04 2.17 1.69 3.13 0.22%
P/NAPS 1.52 1.76 3.10 3.39 3.14 2.21 1.57 -2.26%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Date 25/08/08 29/05/08 26/02/08 17/12/07 - - - -
Price 1.78 2.67 3.48 5.60 0.00 0.00 0.00 -
P/RPS 0.67 1.31 2.32 3.53 0.00 0.00 0.00 -
P/EPS 12.23 14.18 17.35 24.56 0.00 0.00 0.00 -
EY 8.17 7.05 5.76 4.07 0.00 0.00 0.00 -
DY 3.65 5.15 2.09 2.19 0.00 0.00 0.00 -
P/NAPS 1.31 1.84 1.98 3.16 0.00 0.00 0.00 -

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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