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    ZELAN BERHAD 27676-V

    STATEMENT OF COMPREHENSIVE INCOME

    Current year Preceding year Current year Preceding year

    quarter quarter !ate o date

    "#$%"$2%#& 31/03/2013 "#$%"$2%#& 31/03/2013

    RM'%%% RM'000 RM'%%% RM'000

    (nau!)te! Unaudited (nau!)te! Audited

    Cnt)nu)n* +erat)n,

    Revenue 76#%6 80,816 2.%2%7 128,011

    Cost o sa!es /66%#60 "61,#18$ /2."6170 "116,%80$

    &ross roit / "!oss$ #%%% 1%,3%8 /"&1%0 11,031

    (t)er oerating inco*e+ nterest inco*e #22.# 36,-06 2&.." 32,62%+ Proit ro* s!a*ic deosits .6 1 ##& 1

    + (t)er oerating inco*e 17 1,.1. 21& -,-21

    + &ain on disosa! o avai!a!e+or+sa!e inancia! assets 12%# 0 #%6"&. .-

    + "oss$ / gain on air va!ue o derivative % "1.,162$ /#&.70 10,382

    Unrea!ised oreign ec)ange "!oss$ / gain, net /2260 2,-8. /"&&%0 20,018

    *air*ent !oss o roerty, !ant and equi*ent /#16"0 0 /#16"0 "6,-02$

    Ad*inistrative eenses /21620 "6,63-$ /2%"2&0 "18,861$(t)er oerating eenses /26#&0 "11,%28$ /##&%"0 "2.,#%6$

    ereciation /&.60 "1,330$ /22.60 "3,102$

    inance costs /717&0 "6.,188$ /".&"&0 "-.,006$

    4)are o resu!ts o associates /2&10 "1,888$ /170 "3,261$

    Pr3)t $ /4,,0 5e3re taat)n #"2# "#1,-28$ &%#67 ".0,.8%$

    5a eense /26.#0 "3,.63$ /&170 "2-,28.$

    Pr3)t $ /4,,0 3r te +er)! $ year #%6&% "#.,2%1$ ".#1% "--,8-#$

    Oter 89+reen,):e )n89e $ /4,,0 ;

    Items that may be reclassified subsequently to the profit or loss

    C)anges in t)e air va!ue o avai!a!e+or+sa!e inancia! assets /7.60 31,161 #76# "11,%--$

    Reversa! o air va!ue on disosa! o avai!a!e+or+sa!e inancia!

    assets /12%#0 0 /#%6"&.0 ".-$

    c)ange dierence ro* trans!ation o oreign oerations #%.6 "18%$ .77 3,26#

    Tta4 )te9, tat 9ay 5e re84a,,)3)e! ,u5,equent4y t

    te +r3)t r 4,, /7%#0 30,%-2 /1%1%.0 "8,--0$

    Tta4 89+reen,):e )n89e $ /4,,0 3r te +er)! $ year 27" "1#,31%$ /&.62.0 "86,6##$

    Pr3)t $ /4,,0 3r te +er)! $ year

    Attriuta!e to7

    quity )o!ders o t)e arent #%6"6 "#.,36.$ ".2# "--,-%6$

    on+contro!!ing interests & -# /"0 "-8$

    #%6&% "#.,2%1$ ".#1% "--,8-#$

    Tta4 89+reen,):e )n89e $ /4,,0 3r te +er)! $ year

    quity )o!ders o t)e arent 27." "1#,3%1$ /&.6##0 "86,603$

    on+contro!!ing interests /#&0 -2 /#&0 "#1$

    27" "1#,31%$ /&.62.0 "86,6##$

    9asic earnings / "!osses$ er s)are attriuta!e

    to equity )o!ders o t)e Co*any "sen$ #

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    ZELAN BERHAD 27676-V

    STATEMENT OF FINANCIAL POSITION AS AT "# MARCH 2%#&

    AS AT A4 A5

    "# MARCH 2%#& 31 MARC; 2013

    RM'%%% RM'000

    (nau!)te! Audited

    ASSETS

    Nn-8urrent a,,et,

    Proerty, !ant and equi*ent ##&26 1.,213

    nvest*ent roerties .#"# .,2-3

    nvest*ents in associates "% %2-

    inancia! and ot)er receiva!es "%&.67 180,-%3

    Cas) and an< a!ances "restricted$ "62 12,##6

    Avai!a!e+or+sa!e inancia! assets % 361,33.

    ""%.#6 .-.,%8-

    Current a,,et,

    nventories %1% %,080

    inancia! and ot)er receiva!es #.2&21 232,#36

    5a recovera!e 2#72 2,%6#

    eosit, cas) and an< a!ances 2&6"1 30,386

    #11"#1 2-#,866TOTAL ASSETS .#11"& 8.0,8.3

    E?(IT@ AND LIABILITIES

    Equ)ty attr)5uta54e t equ)ty 4!er, 3 te +arent

    4)are caita! 1&&1 281,632

    Reserves .&62& "13%,1.3$

    #"##" 1#2,#-%

    on+contro!!ing interests /#1&0 "1-0$

    Tta4 equ)ty #"12 1#2,30%

    Nn-8urrent 4)a5)4)t)e,

    9orro=ings "" 1.6,%66

    erivative inancia! !iai!ity % 22,03-

    eerred ta !iai!ities 266 2,6-#6%12 181,6--

    Current 4)a5)4)t)e,

    5rade and ot)er aya!es 2&171 2%3,2%%

    9orro=ings "#222 232,%#0

    Current ta !iai!ities "1#2 628

    21"12" .26,86-

    Tta4 4)a5)4)t)e, "7%. -08,.##

    TOTAL E?(IT@ AND LIABILITIES .#11"& 8.0,8.3

    et assets er s)are "RM$ %)t te

    Au!)te! F)nan8)a4 State9ent, 3r te 3)nan8)a4 year en!e! "# Mar8 2%#"0

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    ZELAN BERHAD 27676-V

    /A88u9u4ate!

    L,,e,0 $

    Sare Sare arrant Tran,4at)n Ca+)ta4 enera4 Fa)r Va4ue Reta)ne! Nn-8ntr44)n* Tta4Ca+)ta4 Pre9)u9 Re,er:e, Re,er:e Re,er:e Re,er:e Re,er:e Earn)n*, Tta4 )ntere,t, Equ)ty

    RM'%%% RM'%%% RM'%%% RM'%%% RM'%%% RM'%%% RM'%%% RM'%%% RM'%%% RM'%%% RM'%%%

    9a!ance as at 1 Ari! 2013 21#6"2 #2&"6 - 27%. ".&.7 &2.& 16.1& /"2.&0 #&2&7 /#7%0 #&2"%

    5ota! co*re)ensive inco*e / "!oss$7

    Proit / "!oss$ or t)e inancia! year - - - - - - - ".2# ".2# /"0 ".#1%

    (t)er co*re)ensive inco*e/ "!oss$7

    Currency trans!ation dierence - - - .7.& - - - - .7.& 2. .77

    Avai!a!e+or+sa!e inancia! assets7

    + air va!ue gain - - - - - - #76# - #76# - #76#

    + rec!assiication ad>ust*ent inc!uded in

    roit or !oss - - - - - - /#%6"&.0 - /#%6"&.0 - /#%6"&.0

    5ota! co*re)ensive "!oss$ / inco*e

    or t)e inancia! year - - - .7.& - - /16.1&0 ".2# /&.6##0 /#&0 /&.62.0

    5ransactions =it) o=ners7

    Par va!ue and 4)are re*iu* reduction /22."%60 /#2&"60 - - - - - "&7%2 - - -

    Rig)ts issue =it) =arrants 21#6" - #&%12 - - - - - &22&. - &22&.

    /#7#&"0 /#2&"60 #&%12 - - - - "&7%2 &22&. - &22&.

    Ba4an8e a, at "# Mar8 2%#& 1&&1 - #&%12 1&. ".&.7 &2.& - /76210 #"##" /#1&0 #"12

    9a!ance as at 1 Ari! 2012 281,632 12#,3%6 + ".22$ 3.,#.- #,2.# %8,618 "31#,-.3$ 22%,082 "12%$ 228,%.3

    5ota! co*re)ensive inco*e / "!oss$7

    oss or t)e inancia! year + + + + + + + "--,-%6$ "--,-%6$ "-8$ "--,8-#$

    (t)er co*re)ensive "!oss$ / inco*e7

    Currency trans!ation dierence + + + 3,22- + + + + 3,22- 3- 3,26#

    Avai!a!e+or+sa!e inancia! assets7

    + air va!ue !oss + + + + + + "11,%--$ + "11,%--$ + "11,%--$

    + rec!assiication ad>ust*ent inc!uded in

    roit or !oss + + + + + + ".-$ + ".-$ + ".-$

    5ota! co*re)ensive "!oss$ / inco*e

    or t)e inancia! year + + + 3,22- + + "12,03#$ "--,-%6$ "86,603$ "#1$ "86,6##$

    9a!ance as at 31 Marc) 2013 281,632 12#,3%6 + 2,-0. 3.,#.- #,2.# 86,.8# "3%2,.#%$ 1#2,#-% "1-0$ 1#2,30%

    ? 5)ese reserves re!ate to net gain ro* disosa!s o invest*ent in s)ares, issue o onus s)ares y a susidiary out o ost+acquisition reserves and transer o roits to a statutory reserve y an

    overseas susidiary:

    @ 5)is reserve re!ates to c)anges in air va!ue o an avai!ae+or+sa!e i nancia! assets

    /Te (nau!)te! Cn!en,e! Cn,4)!ate! State9ent 3 Can*e, )n Equ)ty ,u4! 5e rea! )n 8n=un8t)n >)t te Au!)te! F)nan8)a4 State9ent, 3r te 3)nan8)a4 year en!e! "# Mar8 2%#"0

    Attr)5uta54e t equ)ty 4!er, 3 te +arent

    STATEMENT OF CHANES IN E?(IT@ FOR THE FINAL ?(ARTER ENDED "# MARCH 2%#&

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    Page 4

    ZELAN BERHAD 27676-V

    STATEMENT OF CASH FLOS

    FOR THE FINANCIAL @EAR ENDED "# MARCH 2%#&

    Current year Preceding year

    !ate o date

    "#$%"$2%#& 31/03/2013

    RM'%%% RM'000

    OPERATIN ACTIVITIES

    Proit / "!oss$ or t)e year attriuta!e to equity )o!ders o t)e &rou ".2# "--,-%6$

    Ad>ust*ents or 7

    5a eense &17 2-,28.

    ereciation o roerty, !ant and equi*ent 2..2 6,.68

    ereciation o invest*ent roerties #&2 1#2

    ied assets =ritten o 27 0

    et a!!o=ance or doutu! dets 7 #1

    9ad dets =ritten o % -0#

    *air*ent !oss on roerty, !ant and equi*ent #16" 6,-02

    &ain on disosa! o roerty, !ant and equi*ent /2"0 "#,%.6$

    &ain on disosa! o avai!a!e+or+sa!e inancia! assets /#%6"&.0 ".-$

    oss / "gain$ on air va!ue o derivative #&.7 "10,382$

    nterest inco*e /2&.."0 "32,62%$Proit ro* s!a*ic deosits /##&0 "1$

    inance costs ".&"& -.,006

    Unrea!ised oreign ec)ange !oss / "gain$ "&&% "20,018$

    ividend inco*e /6%1"0 "-,%61$

    on+contro!!ing interests /"0 "-8$

    4)are o resu!ts o associates 17 3,261

    /"720 "3#,16%$

    C)anges in =or, *enerate! 3r9 )n:e,t)n* a8t):)t)e, ".6&62 21,6-%

    FINANCIN ACTIVITIES

    Rig)ts issue =it) =arrants &22&. +Reay*ents o orro=ings /&"#6"#0 "8,3#1$

    Proceeds ro* orro=ings #.#&&& %3,.82

    Reay*ents o )ire urc)ase !iai!ities 2 "213$

    nterest aid /#.6.0 "22,011$

    Re!ease o deosits !edged as security 2#2#" 1.,6-3

    Net 8a, 34>, /u,e! )n0 $ *enerate! 3r9 3)nan8)n* a8t):)t)e, /2"6220 -8,6%0

    et *ove*ent in cas) and cas) equiva!ents #1. "1,#26$

    Cas) and cas) equiva!ents at t)e eginning o t)e year 7&"6 6,1#0

    Currency trans!ation dierences #%&1. 2,-22

    Ca, an! 8a, equ):a4ent, at te en! 3 te year #1#6 -,#36

    /Te (nau!)te! Cn!en,e! Cn,4)!ate! Ca, F4> State9ent ,u4! 5e rea! )n 8n=un8t)n >)t te

    Au!)te! F)nan8)a4 State9ent, 3r te 3)nan8)a4 year en!e! "# Mar8 2%#"0