[ZELAN] YoY Cumulative Quarter Result on 31-Jul-2006 [#2]

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Cumulative Result
Revenue	724,309	1,074,888	479,157	316,094	281,272	268,180	82	335.80%
YoY %	-32.62%	124.33%	51.59%	12.38%	4.88%	326,948.78%	-	-
Horiz. %	883,303.66%	1,310,839.02%	584,337.80%	385,480.49%	343,014.63%	327,048.78%	100.00%	-
PBT	-188	78,854	101,769	66,690	51,012	74,969	10,246	-
YoY %	-100.24%	-22.52%	52.60%	30.73%	-31.96%	631.69%	-	-
Horiz. %	-1.83%	769.61%	993.26%	650.89%	497.87%	731.69%	100.00%	-
Tax	-5,662	-19,661	-13,806	-11,596	-13,834	-15,913	-780	37.86%
YoY %	71.20%	-42.41%	-19.06%	16.18%	13.06%	-1,940.13%	-	-
Horiz. %	725.90%	2,520.64%	1,770.00%	1,486.67%	1,773.59%	2,040.13%	100.00%	-
NP	-5,850	59,193	87,963	55,094	37,178	59,056	9,466	-
YoY %	-109.88%	-32.71%	59.66%	48.19%	-37.05%	523.87%	-	-
Horiz. %	-61.80%	625.32%	929.25%	582.02%	392.75%	623.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-9,546	48,218	87,308	54,224	37,199	59,056	9,466	-
YoY %	-119.80%	-44.77%	61.01%	45.77%	-37.01%	523.87%	-	-
Horiz. %	-100.85%	509.38%	922.33%	572.83%	392.97%	623.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	24.93%	13.57%	17.39%	27.12%	21.23%	7.61%	-
YoY %	-	83.71%	-21.97%	-35.88%	27.74%	178.98%	-	-
Horiz. %	-	327.60%	178.32%	228.52%	356.37%	278.98%	100.00%	-
Total Cost	730,159	1,015,695	391,194	261,000	244,094	209,124	-9,384	-
YoY %	-28.11%	159.64%	49.88%	6.93%	16.72%	2,328.52%	-	-
Horiz. %	-7,780.89%	-10,823.69%	-4,168.73%	-2,781.33%	-2,601.17%	-2,228.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	649,579	721,016	1,013,899	735,192	487,163	430,880	243,924	17.19%
YoY %	-9.91%	-28.89%	37.91%	50.91%	13.06%	76.65%	-	-
Horiz. %	266.30%	295.59%	415.66%	301.40%	199.72%	176.65%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Dividend
Div	-	28,164	42,245	14,084	14,079	-	-	-
YoY %	-	-33.33%	199.95%	0.04%	0.00%	-	-	-
Horiz. %	-	200.04%	300.06%	100.04%	100.00%	-	-	-
Div Payout %	-	58.41%	48.39%	25.97%	37.85%	-	-	-
YoY %	-	20.71%	86.33%	-31.39%	0.00%	-	-	-
Horiz. %	-	154.32%	127.85%	68.61%	100.00%	-	-	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Equity
Net Worth	649,579	721,016	1,013,899	735,192	487,163	430,880	243,924	17.19%
YoY %	-9.91%	-28.89%	37.91%	50.91%	13.06%	76.65%	-	-
Horiz. %	266.30%	295.59%	415.66%	301.40%	199.72%	176.65%	100.00%	-
NOSH	564,852	563,650	563,277	281,683	281,597	281,621	61,909	43.07%
YoY %	0.21%	0.07%	99.97%	0.03%	-0.01%	354.90%	-	-
Horiz. %	912.39%	910.45%	909.85%	455.00%	454.86%	454.90%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Ratio Analysis
NP Margin	-0.81%	5.51%	18.36%	17.43%	13.22%	22.02%	11,543.90%	-
YoY %	-114.70%	-69.99%	5.34%	31.85%	-39.96%	-99.81%	-	-
Horiz. %	-0.01%	0.05%	0.16%	0.15%	0.11%	0.19%	100.00%	-
ROE	-1.47%	6.69%	8.61%	7.38%	7.64%	13.71%	3.88%	-
YoY %	-121.97%	-22.30%	16.67%	-3.40%	-44.27%	253.35%	-	-
Horiz. %	-37.89%	172.42%	221.91%	190.21%	196.91%	353.35%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Per Share
RPS	128.23	190.82	85.07	112.22	99.88	95.23	0.13	205.53%
YoY %	-32.80%	124.31%	-24.19%	12.35%	4.88%	73,153.85%	-	-
Horiz. %	98,638.46%	146,784.62%	65,438.46%	86,323.08%	76,830.77%	73,253.85%	100.00%	-
EPS	-1.69	8.56	15.50	19.25	13.21	20.97	15.29	-
YoY %	-119.74%	-44.77%	-19.48%	45.72%	-37.01%	37.15%	-	-
Horiz. %	-11.05%	55.98%	101.37%	125.90%	86.40%	137.15%	100.00%	-
DPS	0.00	5.00	7.50	5.00	5.00	0.00	0.00	-
YoY %	0.00%	-33.33%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	150.00%	100.00%	100.00%	-	-	-
NAPS	1.15	1.28	1.80	2.61	1.73	1.53	3.94	-18.08%
YoY %	-10.16%	-28.89%	-31.03%	50.87%	13.07%	-61.17%	-	-
Horiz. %	29.19%	32.49%	45.69%	66.24%	43.91%	38.83%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Adjusted Per Share Value based on latest NOSH - 281,721
RPS	85.73	127.22	56.71	37.41	33.29	31.74	0.01	333.70%
YoY %	-32.61%	124.33%	51.59%	12.38%	4.88%	317,300.00%	-	-
Horiz. %	857,300.00%	1,272,200.00%	567,100.00%	374,100.00%	332,900.00%	317,400.00%	100.00%	-
EPS	-1.13	5.71	10.33	6.42	4.40	6.99	1.12	-
YoY %	-119.79%	-44.72%	60.90%	45.91%	-37.05%	524.11%	-	-
Horiz. %	-100.89%	509.82%	922.32%	573.21%	392.86%	624.11%	100.00%	-
DPS	0.00	3.33	5.00	1.67	1.67	0.00	0.00	-
YoY %	0.00%	-33.40%	199.40%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	199.40%	299.40%	100.00%	100.00%	-	-	-
NAPS	0.7688	0.8534	1.20	0.8701	0.5766	0.51	0.2887	17.19%
YoY %	-9.91%	-28.88%	37.92%	50.90%	13.06%	76.65%	-	-
Horiz. %	266.30%	295.60%	415.66%	301.39%	199.72%	176.65%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	-
Price	0.89	1.41	5.65	1.91	1.38	1.61	1.91	-
P/RPS	0.69	0.74	6.64	1.70	1.38	1.69	1,442.04	-71.01%
YoY %	-6.76%	-88.86%	290.59%	23.19%	-18.34%	-99.88%	-	-
Horiz. %	0.05%	0.05%	0.46%	0.12%	0.10%	0.12%	100.00%	-
P/EPS	-52.66	16.47	36.45	9.92	10.45	7.68	12.49	-
YoY %	-419.73%	-54.81%	267.44%	-5.07%	36.07%	-38.51%	-	-
Horiz. %	-421.62%	131.87%	291.83%	79.42%	83.67%	61.49%	100.00%	-
EY	-1.90	6.07	2.74	10.08	9.57	13.02	8.01	-
YoY %	-131.30%	121.53%	-72.82%	5.33%	-26.50%	62.55%	-	-
Horiz. %	-23.72%	75.78%	34.21%	125.84%	119.48%	162.55%	100.00%	-
DY	0.00	3.55	1.33	2.62	3.62	0.00	0.00	-
YoY %	0.00%	166.92%	-49.24%	-27.62%	0.00%	0.00%	-	-
Horiz. %	0.00%	98.07%	36.74%	72.38%	100.00%	-	-	-
P/NAPS	0.77	1.10	3.14	0.73	0.80	1.05	0.48	7.95%
YoY %	-30.00%	-64.97%	330.14%	-8.75%	-23.81%	118.75%	-	-
Horiz. %	160.42%	229.17%	654.17%	152.08%	166.67%	218.75%	100.00%	-

	30/09/09	30/09/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	10/11/08	27/09/07	25/09/06	29/09/05	15/09/04	24/09/03	-
Price	0.82	1.35	6.25	2.00	1.57	1.40	1.92	-
P/RPS	0.64	0.71	7.35	1.78	1.57	1.47	1,449.59	-71.39%
YoY %	-9.86%	-90.34%	312.92%	13.38%	6.80%	-99.90%	-	-
Horiz. %	0.04%	0.05%	0.51%	0.12%	0.11%	0.10%	100.00%	-
P/EPS	-48.52	15.77	40.32	10.39	11.88	6.68	12.56	-
YoY %	-407.67%	-60.89%	288.07%	-12.54%	77.84%	-46.82%	-	-
Horiz. %	-386.31%	125.56%	321.02%	82.72%	94.59%	53.18%	100.00%	-
EY	-2.06	6.34	2.48	9.63	8.41	14.98	7.96	-
YoY %	-132.49%	155.65%	-74.25%	14.51%	-43.86%	88.19%	-	-
Horiz. %	-25.88%	79.65%	31.16%	120.98%	105.65%	188.19%	100.00%	-
DY	0.00	3.70	1.20	2.50	3.18	0.00	0.00	-
YoY %	0.00%	208.33%	-52.00%	-21.38%	0.00%	0.00%	-	-
Horiz. %	0.00%	116.35%	37.74%	78.62%	100.00%	-	-	-
P/NAPS	0.71	1.05	3.47	0.77	0.91	0.92	0.49	6.19%
YoY %	-32.38%	-69.74%	350.65%	-15.38%	-1.09%	87.76%	-	-
Horiz. %	144.90%	214.29%	708.16%	157.14%	185.71%	187.76%	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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