[WELLCAL] QoQ Annualized Quarter Result on 30-Sep-2010 [#4]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

22-Nov-2010

Admission Sponsor

Sponsor

Financial Year

30-Sep-2010

Quarter

30-Sep-2010 [#4]

Profit Trend

QoQ- -1.04%

YoY- 9.58%

Quarter Report

Wellcall-4Q2010 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Annualized Quarter Result
Revenue	132,816	123,006	116,668	96,564	91,217	86,296	81,348	38.77%
YoY %	7.98%	5.43%	20.82%	5.86%	5.70%	6.08%	-	-
Horiz. %	163.27%	151.21%	143.42%	118.70%	112.13%	106.08%	100.00%	-
PBT	21,706	19,794	23,716	16,051	16,378	16,524	19,236	8.41%
YoY %	9.66%	-16.54%	47.75%	-2.00%	-0.88%	-14.10%	-	-
Horiz. %	112.84%	102.90%	123.29%	83.44%	85.14%	85.90%	100.00%	-
Tax	-7,333	-7,954	-11,604	-1,430	-1,604	-1,388	-1,676	168.23%
YoY %	7.81%	31.45%	-711.47%	10.85%	-15.56%	17.18%	-	-
Horiz. %	437.53%	474.58%	692.36%	85.32%	95.70%	82.82%	100.00%	-
NP	14,373	11,840	12,112	14,621	14,774	15,136	17,560	-12.53%
YoY %	21.39%	-2.25%	-17.16%	-1.04%	-2.39%	-13.80%	-	-
Horiz. %	81.85%	67.43%	68.97%	83.26%	84.13%	86.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,373	11,840	12,112	14,621	14,774	15,136	17,560	-12.53%
YoY %	21.39%	-2.25%	-17.16%	-1.04%	-2.39%	-13.80%	-	-
Horiz. %	81.85%	67.43%	68.97%	83.26%	84.13%	86.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.78%	40.18%	48.93%	8.91%	9.79%	8.40%	8.71%	-
YoY %	-15.93%	-17.88%	449.16%	-8.99%	16.55%	-3.56%	-	-
Horiz. %	387.83%	461.31%	561.77%	102.30%	112.40%	96.44%	100.00%	-
Total Cost	118,442	111,166	104,556	81,943	76,442	71,160	63,788	51.24%
YoY %	6.55%	6.32%	27.60%	7.20%	7.42%	11.56%	-	-
Horiz. %	185.68%	174.27%	163.91%	128.46%	119.84%	111.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	77,188	75,417	76,358	77,128	76,674	80,270	76,923	0.23%
YoY %	2.35%	-1.23%	-1.00%	0.59%	-4.48%	4.35%	-	-
Horiz. %	100.34%	98.04%	99.27%	100.27%	99.68%	104.35%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	14,953	14,503	15,798	14,453	14,004	14,427	15,725	-3.30%
YoY %	3.10%	-8.20%	9.31%	3.21%	-2.93%	-8.25%	-	-
Horiz. %	95.09%	92.23%	100.46%	91.91%	89.06%	91.75%	100.00%	-
Div Payout %	104.04%	122.49%	130.43%	98.85%	94.79%	95.32%	89.55%	-
YoY %	-15.06%	-6.09%	31.95%	4.28%	-0.56%	6.44%	-	-
Horiz. %	116.18%	136.78%	145.65%	110.39%	105.85%	106.44%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	77,188	75,417	76,358	77,128	76,674	80,270	76,923	0.23%
YoY %	2.35%	-1.23%	-1.00%	0.59%	-4.48%	4.35%	-	-
Horiz. %	100.34%	98.04%	99.27%	100.27%	99.68%	104.35%	100.00%	-
NOSH	131,946	131,848	131,652	131,395	131,291	131,161	131,044	0.45%
YoY %	0.07%	0.15%	0.20%	0.08%	0.10%	0.09%	-	-
Horiz. %	100.69%	100.61%	100.46%	100.27%	100.19%	100.09%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	10.82%	9.63%	10.38%	15.14%	16.20%	17.54%	21.59%	-
YoY %	12.36%	-7.23%	-31.44%	-6.54%	-7.64%	-18.76%	-	-
Horiz. %	50.12%	44.60%	48.08%	70.13%	75.03%	81.24%	100.00%	-
ROE	18.62%	15.70%	15.86%	18.96%	19.27%	18.86%	22.83%	-
YoY %	18.60%	-1.01%	-16.35%	-1.61%	2.17%	-17.39%	-	-
Horiz. %	81.56%	68.77%	69.47%	83.05%	84.41%	82.61%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	100.66	93.29	88.62	73.49	69.48	65.79	62.08	38.14%
YoY %	7.90%	5.27%	20.59%	5.77%	5.61%	5.98%	-	-
Horiz. %	162.15%	150.27%	142.75%	118.38%	111.92%	105.98%	100.00%	-
EPS	10.89	8.98	9.20	11.12	11.25	11.54	13.40	-12.94%
YoY %	21.27%	-2.39%	-17.27%	-1.16%	-2.51%	-13.88%	-	-
Horiz. %	81.27%	67.01%	68.66%	82.99%	83.96%	86.12%	100.00%	-
DPS	11.33	11.00	12.00	11.00	10.67	11.00	12.00	-3.76%
YoY %	3.00%	-8.33%	9.09%	3.09%	-3.00%	-8.33%	-	-
Horiz. %	94.42%	91.67%	100.00%	91.67%	88.92%	91.67%	100.00%	-
NAPS	0.585	0.572	0.58	0.587	0.584	0.612	0.587	-0.22%
YoY %	2.27%	-1.38%	-1.19%	0.51%	-4.58%	4.26%	-	-
Horiz. %	99.66%	97.44%	98.81%	100.00%	99.49%	104.26%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 131,722
RPS	26.66	24.69	23.42	19.38	18.31	17.32	16.33	38.77%
YoY %	7.98%	5.42%	20.85%	5.84%	5.72%	6.06%	-	-
Horiz. %	163.26%	151.19%	143.42%	118.68%	112.12%	106.06%	100.00%	-
EPS	2.88	2.38	2.43	2.93	2.97	3.04	3.52	-12.55%
YoY %	21.01%	-2.06%	-17.06%	-1.35%	-2.30%	-13.64%	-	-
Horiz. %	81.82%	67.61%	69.03%	83.24%	84.38%	86.36%	100.00%	-
DPS	3.00	2.91	3.17	2.90	2.81	2.90	3.16	-3.41%
YoY %	3.09%	-8.20%	9.31%	3.20%	-3.10%	-8.23%	-	-
Horiz. %	94.94%	92.09%	100.32%	91.77%	88.92%	91.77%	100.00%	-
NAPS	0.1549	0.1514	0.1533	0.1548	0.1539	0.1611	0.1544	0.21%
YoY %	2.31%	-1.24%	-0.97%	0.58%	-4.47%	4.34%	-	-
Horiz. %	100.32%	98.06%	99.29%	100.26%	99.68%	104.34%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	1.15	1.22	1.19	1.28	1.27	1.27	1.31	-
P/RPS	1.14	1.31	1.34	1.74	1.83	1.93	2.11	-33.73%
YoY %	-12.98%	-2.24%	-22.99%	-4.92%	-5.18%	-8.53%	-	-
Horiz. %	54.03%	62.09%	63.51%	82.46%	86.73%	91.47%	100.00%	-
P/EPS	10.56	13.59	12.93	11.50	11.29	11.01	9.78	5.26%
YoY %	-22.30%	5.10%	12.43%	1.86%	2.54%	12.58%	-	-
Horiz. %	107.98%	138.96%	132.21%	117.59%	115.44%	112.58%	100.00%	-
EY	9.47	7.36	7.73	8.69	8.86	9.09	10.23	-5.02%
YoY %	28.67%	-4.79%	-11.05%	-1.92%	-2.53%	-11.14%	-	-
Horiz. %	92.57%	71.95%	75.56%	84.95%	86.61%	88.86%	100.00%	-
DY	9.86	9.02	10.08	8.59	8.40	8.66	9.16	5.04%
YoY %	9.31%	-10.52%	17.35%	2.26%	-3.00%	-5.46%	-	-
Horiz. %	107.64%	98.47%	110.04%	93.78%	91.70%	94.54%	100.00%	-
P/NAPS	1.97	2.13	2.05	2.18	2.17	2.08	2.23	-7.95%
YoY %	-7.51%	3.90%	-5.96%	0.46%	4.33%	-6.73%	-	-
Horiz. %	88.34%	95.52%	91.93%	97.76%	97.31%	93.27%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	15/08/11	20/05/11	25/02/11	22/11/10	13/08/10	14/05/10	25/02/10	-
Price	1.13	1.17	1.20	1.22	1.29	1.29	1.28	-
P/RPS	1.12	1.25	1.35	1.66	1.86	1.96	2.06	-33.46%
YoY %	-10.40%	-7.41%	-18.67%	-10.75%	-5.10%	-4.85%	-	-
Horiz. %	54.37%	60.68%	65.53%	80.58%	90.29%	95.15%	100.00%	-
P/EPS	10.37	13.03	13.04	10.96	11.46	11.18	9.55	5.66%
YoY %	-20.41%	-0.08%	18.98%	-4.36%	2.50%	17.07%	-	-
Horiz. %	108.59%	136.44%	136.54%	114.76%	120.00%	117.07%	100.00%	-
EY	9.64	7.68	7.67	9.12	8.72	8.95	10.47	-5.37%
YoY %	25.52%	0.13%	-15.90%	4.59%	-2.57%	-14.52%	-	-
Horiz. %	92.07%	73.35%	73.26%	87.11%	83.29%	85.48%	100.00%	-
DY	10.03	9.40	10.00	9.02	8.27	8.53	9.38	4.58%
YoY %	6.70%	-6.00%	10.86%	9.07%	-3.05%	-9.06%	-	-
Horiz. %	106.93%	100.21%	106.61%	96.16%	88.17%	90.94%	100.00%	-
P/NAPS	1.93	2.05	2.07	2.08	2.21	2.11	2.18	-7.81%
YoY %	-5.85%	-0.97%	-0.48%	-5.88%	4.74%	-3.21%	-	-
Horiz. %	88.53%	94.04%	94.95%	95.41%	101.38%	96.79%	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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