[WELLCAL] QoQ Annualized Quarter Result on 31-Mar-2013 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
16-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Mar-2013 [#2]
Profit Trend
QoQ- -2.62%
YoY- -9.64%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 141,188 131,530 130,429 124,592 126,932 154,188 155,024 -6.02%
PBT 37,488 32,843 30,054 27,130 28,024 30,959 30,740 14.10%
Tax -8,636 -8,153 -7,444 -6,836 -7,184 -7,620 -7,498 9.84%
NP 28,852 24,690 22,610 20,294 20,840 23,339 23,241 15.46%
-
NP to SH 28,852 24,690 22,610 20,294 20,840 23,339 23,241 15.46%
-
Tax Rate 23.04% 24.82% 24.77% 25.20% 25.64% 24.61% 24.39% -
Total Cost 112,336 106,840 107,818 104,298 106,092 130,849 131,782 -10.07%
-
Net Worth 83,798 83,139 82,071 80,512 80,867 80,906 80,206 2.95%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 26,518 23,867 22,981 21,222 21,211 21,186 21,176 16.13%
Div Payout % 91.91% 96.67% 101.64% 104.58% 101.78% 90.78% 91.12% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 83,798 83,139 82,071 80,512 80,867 80,906 80,206 2.95%
NOSH 132,591 132,599 132,587 132,640 132,569 132,416 132,353 0.11%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 20.44% 18.77% 17.34% 16.29% 16.42% 15.14% 14.99% -
ROE 34.43% 29.70% 27.55% 25.21% 25.77% 28.85% 28.98% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 106.48 99.19 98.37 93.93 95.75 116.44 117.13 -6.14%
EPS 21.76 18.62 17.05 15.30 15.72 17.62 17.56 15.32%
DPS 20.00 18.00 17.33 16.00 16.00 16.00 16.00 15.99%
NAPS 0.632 0.627 0.619 0.607 0.61 0.611 0.606 2.83%
Adjusted Per Share Value based on latest NOSH - 132,715
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 28.34 26.40 26.18 25.01 25.48 30.95 31.12 -6.03%
EPS 5.79 4.96 4.54 4.07 4.18 4.68 4.66 15.52%
DPS 5.32 4.79 4.61 4.26 4.26 4.25 4.25 16.10%
NAPS 0.1682 0.1669 0.1647 0.1616 0.1623 0.1624 0.161 2.95%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 3.81 2.83 2.39 2.27 2.38 2.22 2.18 -
P/RPS 3.58 2.85 2.43 2.42 2.49 1.91 1.86 54.54%
P/EPS 17.51 15.20 14.01 14.84 15.14 12.60 12.41 25.71%
EY 5.71 6.58 7.14 6.74 6.61 7.94 8.06 -20.48%
DY 5.25 6.36 7.25 7.05 6.72 7.21 7.34 -19.97%
P/NAPS 6.03 4.51 3.86 3.74 3.90 3.63 3.60 40.90%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 25/11/13 26/08/13 16/05/13 28/02/13 22/11/12 28/08/12 -
Price 3.78 3.29 2.68 2.36 2.20 2.43 2.49 -
P/RPS 3.55 3.32 2.72 2.51 2.30 2.09 2.13 40.44%
P/EPS 17.37 17.67 15.72 15.42 13.99 13.79 14.18 14.44%
EY 5.76 5.66 6.36 6.48 7.15 7.25 7.05 -12.57%
DY 5.29 5.47 6.47 6.78 7.27 6.58 6.43 -12.16%
P/NAPS 5.98 5.25 4.33 3.89 3.61 3.98 4.11 28.31%

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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