[WELLCAL] QoQ Annualized Quarter Result on 30-Jun-2009 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

13-Aug-2009

Admission Sponsor

Sponsor

Financial Year

30-Sep-2009

Quarter

30-Jun-2009 [#3]

Profit Trend

QoQ- 4.13%

YoY- -28.44%

Quarter Report

Wellcall-3Q2009 Announcement and Notes Final.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Annualized Quarter Result
Revenue	86,296	81,348	79,024	78,974	85,212	105,928	119,091	-19.34%
YoY %	6.08%	2.94%	0.06%	-7.32%	-19.56%	-11.05%	-	-
Horiz. %	72.46%	68.31%	66.36%	66.31%	71.55%	88.95%	100.00%	-
PBT	16,524	19,236	14,490	12,684	12,092	15,540	18,849	-8.40%
YoY %	-14.10%	32.75%	14.24%	4.90%	-22.19%	-17.56%	-	-
Horiz. %	87.67%	102.05%	76.87%	67.29%	64.15%	82.44%	100.00%	-
Tax	-1,388	-1,676	-1,147	-1,065	-934	-1,296	-1,737	-13.90%
YoY %	17.18%	-46.12%	-7.70%	-14.03%	27.93%	25.39%	-	-
Horiz. %	79.91%	96.49%	66.03%	61.31%	53.77%	74.61%	100.00%	-
NP	15,136	17,560	13,343	11,618	11,158	14,244	17,112	-7.86%
YoY %	-13.80%	31.60%	14.85%	4.12%	-21.67%	-16.76%	-	-
Horiz. %	88.45%	102.62%	77.97%	67.89%	65.21%	83.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,136	17,560	13,343	11,618	11,158	14,244	17,112	-7.86%
YoY %	-13.80%	31.60%	14.85%	4.12%	-21.67%	-16.76%	-	-
Horiz. %	88.45%	102.62%	77.97%	67.89%	65.21%	83.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.40%	8.71%	7.92%	8.40%	7.72%	8.34%	9.22%	-
YoY %	-3.56%	9.97%	-5.71%	8.81%	-7.43%	-9.54%	-	-
Horiz. %	91.11%	94.47%	85.90%	91.11%	83.73%	90.46%	100.00%	-
Total Cost	71,160	63,788	65,681	67,356	74,054	91,684	101,979	-21.34%
YoY %	11.56%	-2.88%	-2.49%	-9.04%	-19.23%	-10.10%	-	-
Horiz. %	69.78%	62.55%	64.41%	66.05%	72.62%	89.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	80,270	76,923	79,560	78,477	75,161	75,606	74,455	5.14%
YoY %	4.35%	-3.31%	1.38%	4.41%	-0.59%	1.55%	-	-
Horiz. %	107.81%	103.31%	106.86%	105.40%	100.95%	101.55%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	14,427	15,725	14,253	8,619	5,165	10,321	11,129	18.90%
YoY %	-8.25%	10.33%	65.37%	66.87%	-49.96%	-7.26%	-	-
Horiz. %	129.63%	141.30%	128.07%	77.45%	46.41%	92.74%	100.00%	-
Div Payout %	95.32%	89.55%	106.82%	74.18%	46.30%	72.46%	65.04%	-
YoY %	6.44%	-16.17%	44.00%	60.22%	-36.10%	11.41%	-	-
Horiz. %	146.56%	137.68%	164.24%	114.05%	71.19%	111.41%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	80,270	76,923	79,560	78,477	75,161	75,606	74,455	5.14%
YoY %	4.35%	-3.31%	1.38%	4.41%	-0.59%	1.55%	-	-
Horiz. %	107.81%	103.31%	106.86%	105.40%	100.95%	101.55%	100.00%	-
NOSH	131,161	131,044	129,576	129,287	129,143	129,021	128,372	1.44%
YoY %	0.09%	1.13%	0.22%	0.11%	0.09%	0.51%	-	-
Horiz. %	102.17%	102.08%	100.94%	100.71%	100.60%	100.51%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	17.54%	21.59%	16.88%	14.71%	13.09%	13.45%	14.37%	-
YoY %	-18.76%	27.90%	14.75%	12.38%	-2.68%	-6.40%	-	-
Horiz. %	122.06%	150.24%	117.47%	102.37%	91.09%	93.60%	100.00%	-
ROE	18.86%	22.83%	16.77%	14.81%	14.85%	18.84%	22.98%	-
YoY %	-17.39%	36.14%	13.23%	-0.27%	-21.18%	-18.02%	-	-
Horiz. %	82.07%	99.35%	72.98%	64.45%	64.62%	81.98%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	65.79	62.08	60.99	61.08	65.98	82.10	92.77	-20.49%
YoY %	5.98%	1.79%	-0.15%	-7.43%	-19.63%	-11.50%	-	-
Horiz. %	70.92%	66.92%	65.74%	65.84%	71.12%	88.50%	100.00%	-
EPS	11.54	13.40	10.31	8.99	8.64	11.04	13.33	-9.17%
YoY %	-13.88%	29.97%	14.68%	4.05%	-21.74%	-17.18%	-	-
Horiz. %	86.57%	100.53%	77.34%	67.44%	64.82%	82.82%	100.00%	-
DPS	11.00	12.00	11.00	6.67	4.00	8.00	8.67	17.21%
YoY %	-8.33%	9.09%	64.92%	66.75%	-50.00%	-7.73%	-	-
Horiz. %	126.87%	138.41%	126.87%	76.93%	46.14%	92.27%	100.00%	-
NAPS	0.612	0.587	0.614	0.607	0.582	0.586	0.58	3.64%
YoY %	4.26%	-4.40%	1.15%	4.30%	-0.68%	1.03%	-	-
Horiz. %	105.52%	101.21%	105.86%	104.66%	100.34%	101.03%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 128,971
RPS	17.32	16.33	15.86	15.85	17.10	21.26	23.90	-19.33%
YoY %	6.06%	2.96%	0.06%	-7.31%	-19.57%	-11.05%	-	-
Horiz. %	72.47%	68.33%	66.36%	66.32%	71.55%	88.95%	100.00%	-
EPS	3.04	3.52	2.68	2.33	2.24	2.86	3.43	-7.73%
YoY %	-13.64%	31.34%	15.02%	4.02%	-21.68%	-16.62%	-	-
Horiz. %	88.63%	102.62%	78.13%	67.93%	65.31%	83.38%	100.00%	-
DPS	2.90	3.16	2.86	1.73	1.04	2.07	2.23	19.16%
YoY %	-8.23%	10.49%	65.32%	66.35%	-49.76%	-7.17%	-	-
Horiz. %	130.04%	141.70%	128.25%	77.58%	46.64%	92.83%	100.00%	-
NAPS	0.1611	0.1544	0.1597	0.1575	0.1509	0.1518	0.1494	5.15%
YoY %	4.34%	-3.32%	1.40%	4.37%	-0.59%	1.61%	-	-
Horiz. %	107.83%	103.35%	106.89%	105.42%	101.00%	101.61%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	1.27	1.31	1.14	1.00	0.79	1.03	1.16	-
P/RPS	1.93	2.11	1.87	1.64	1.20	1.25	1.25	33.62%
YoY %	-8.53%	12.83%	14.02%	36.67%	-4.00%	0.00%	-	-
Horiz. %	154.40%	168.80%	149.60%	131.20%	96.00%	100.00%	100.00%	-
P/EPS	11.01	9.78	11.07	11.13	9.14	9.33	8.70	17.01%
YoY %	12.58%	-11.65%	-0.54%	21.77%	-2.04%	7.24%	-	-
Horiz. %	126.55%	112.41%	127.24%	127.93%	105.06%	107.24%	100.00%	-
EY	9.09	10.23	9.03	8.99	10.94	10.72	11.49	-14.47%
YoY %	-11.14%	13.29%	0.44%	-17.82%	2.05%	-6.70%	-	-
Horiz. %	79.11%	89.03%	78.59%	78.24%	95.21%	93.30%	100.00%	-
DY	8.66	9.16	9.65	6.67	5.06	7.77	7.47	10.36%
YoY %	-5.46%	-5.08%	44.68%	31.82%	-34.88%	4.02%	-	-
Horiz. %	115.93%	122.62%	129.18%	89.29%	67.74%	104.02%	100.00%	-
P/NAPS	2.08	2.23	1.86	1.65	1.36	1.76	2.00	2.65%
YoY %	-6.73%	19.89%	12.73%	21.32%	-22.73%	-12.00%	-	-
Horiz. %	104.00%	111.50%	93.00%	82.50%	68.00%	88.00%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	14/05/10	25/02/10	20/11/09	13/08/09	15/05/09	23/02/09	21/11/08	-
Price	1.29	1.28	1.22	1.42	1.00	0.95	1.03	-
P/RPS	1.96	2.06	2.00	2.32	1.52	1.16	1.11	46.14%
YoY %	-4.85%	3.00%	-13.79%	52.63%	31.03%	4.50%	-	-
Horiz. %	176.58%	185.59%	180.18%	209.01%	136.94%	104.50%	100.00%	-
P/EPS	11.18	9.55	11.85	15.80	11.57	8.61	7.73	27.92%
YoY %	17.07%	-19.41%	-25.00%	36.56%	34.38%	11.38%	-	-
Horiz. %	144.63%	123.54%	153.30%	204.40%	149.68%	111.38%	100.00%	-
EY	8.95	10.47	8.44	6.33	8.64	11.62	12.94	-21.80%
YoY %	-14.52%	24.05%	33.33%	-26.74%	-25.65%	-10.20%	-	-
Horiz. %	69.17%	80.91%	65.22%	48.92%	66.77%	89.80%	100.00%	-
DY	8.53	9.38	9.02	4.69	4.00	8.42	8.42	0.86%
YoY %	-9.06%	3.99%	92.32%	17.25%	-52.49%	0.00%	-	-
Horiz. %	101.31%	111.40%	107.13%	55.70%	47.51%	100.00%	100.00%	-
P/NAPS	2.11	2.18	1.99	2.34	1.72	1.62	1.78	12.01%
YoY %	-3.21%	9.55%	-14.96%	36.05%	6.17%	-8.99%	-	-
Horiz. %	118.54%	122.47%	111.80%	131.46%	96.63%	91.01%	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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