[WELLCAL] QoQ Cumulative Quarter Result on 30-Jun-2010 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

13-Aug-2010

Admission Sponsor

Sponsor

Financial Year

30-Sep-2010

Quarter

30-Jun-2010 [#3]

Profit Trend

QoQ- 46.42%

YoY- 27.16%

Quarter Report

Wellcall-3Q2010 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Cumulative Result
Revenue	61,503	29,167	96,564	68,413	43,148	20,337	79,024	-15.40%
YoY %	110.87%	-69.80%	41.15%	58.55%	112.17%	-74.26%	-	-
Horiz. %	77.83%	36.91%	122.20%	86.57%	54.60%	25.74%	100.00%	-
PBT	9,897	5,929	16,051	12,284	8,262	4,809	14,490	-22.46%
YoY %	66.93%	-63.06%	30.67%	48.68%	71.80%	-66.81%	-	-
Horiz. %	68.30%	40.92%	110.77%	84.78%	57.02%	33.19%	100.00%	-
Tax	-3,977	-2,901	-1,430	-1,203	-694	-419	-1,147	129.25%
YoY %	-37.09%	-102.87%	-18.87%	-73.34%	-65.63%	63.47%	-	-
Horiz. %	346.73%	252.92%	124.67%	104.88%	60.51%	36.53%	100.00%	-
NP	5,920	3,028	14,621	11,081	7,568	4,390	13,343	-41.85%
YoY %	95.51%	-79.29%	31.95%	46.42%	72.39%	-67.10%	-	-
Horiz. %	44.37%	22.69%	109.58%	83.05%	56.72%	32.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,920	3,028	14,621	11,081	7,568	4,390	13,343	-41.85%
YoY %	95.51%	-79.29%	31.95%	46.42%	72.39%	-67.10%	-	-
Horiz. %	44.37%	22.69%	109.58%	83.05%	56.72%	32.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.18%	48.93%	8.91%	9.79%	8.40%	8.71%	7.92%	-
YoY %	-17.88%	449.16%	-8.99%	16.55%	-3.56%	9.97%	-	-
Horiz. %	507.32%	617.80%	112.50%	123.61%	106.06%	109.97%	100.00%	-
Total Cost	55,583	26,139	81,943	57,332	35,580	15,947	65,681	-10.54%
YoY %	112.64%	-68.10%	42.93%	61.14%	123.11%	-75.72%	-	-
Horiz. %	84.63%	39.80%	124.76%	87.29%	54.17%	24.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	75,417	76,358	77,128	76,674	80,270	76,923	79,560	-3.50%
YoY %	-1.23%	-1.00%	0.59%	-4.48%	4.35%	-3.31%	-	-
Horiz. %	94.79%	95.98%	96.94%	96.37%	100.89%	96.69%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	7,251	3,949	14,453	10,503	7,213	3,931	14,253	-36.29%
YoY %	83.62%	-72.68%	37.61%	45.61%	83.49%	-72.42%	-	-
Horiz. %	50.87%	27.71%	101.40%	73.69%	50.61%	27.58%	100.00%	-
Div Payout %	122.49%	130.43%	98.85%	94.79%	95.32%	89.55%	106.82%	-
YoY %	-6.09%	31.95%	4.28%	-0.56%	6.44%	-16.17%	-	-
Horiz. %	114.67%	122.10%	92.54%	88.74%	89.23%	83.83%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	75,417	76,358	77,128	76,674	80,270	76,923	79,560	-3.50%
YoY %	-1.23%	-1.00%	0.59%	-4.48%	4.35%	-3.31%	-	-
Horiz. %	94.79%	95.98%	96.94%	96.37%	100.89%	96.69%	100.00%	-
NOSH	131,848	131,652	131,395	131,291	131,161	131,044	129,576	1.16%
YoY %	0.15%	0.20%	0.08%	0.10%	0.09%	1.13%	-	-
Horiz. %	101.75%	101.60%	101.40%	101.32%	101.22%	101.13%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	9.63%	10.38%	15.14%	16.20%	17.54%	21.59%	16.88%	-
YoY %	-7.23%	-31.44%	-6.54%	-7.64%	-18.76%	27.90%	-	-
Horiz. %	57.05%	61.49%	89.69%	95.97%	103.91%	127.90%	100.00%	-
ROE	7.85%	3.97%	18.96%	14.45%	9.43%	5.71%	16.77%	-
YoY %	97.73%	-79.06%	31.21%	53.23%	65.15%	-65.95%	-	-
Horiz. %	46.81%	23.67%	113.06%	86.17%	56.23%	34.05%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	46.65	22.15	73.49	52.11	32.90	15.52	60.99	-16.37%
YoY %	110.61%	-69.86%	41.03%	58.39%	111.98%	-74.55%	-	-
Horiz. %	76.49%	36.32%	120.50%	85.44%	53.94%	25.45%	100.00%	-
EPS	4.49	2.30	11.12	8.44	5.77	3.35	10.31	-42.57%
YoY %	95.22%	-79.32%	31.75%	46.27%	72.24%	-67.51%	-	-
Horiz. %	43.55%	22.31%	107.86%	81.86%	55.97%	32.49%	100.00%	-
DPS	5.50	3.00	11.00	8.00	5.50	3.00	11.00	-37.03%
YoY %	83.33%	-72.73%	37.50%	45.45%	83.33%	-72.73%	-	-
Horiz. %	50.00%	27.27%	100.00%	72.73%	50.00%	27.27%	100.00%	-
NAPS	0.572	0.58	0.587	0.584	0.612	0.587	0.614	-4.61%
YoY %	-1.38%	-1.19%	0.51%	-4.58%	4.26%	-4.40%	-	-
Horiz. %	93.16%	94.46%	95.60%	95.11%	99.67%	95.60%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 132,067
RPS	12.34	5.85	19.38	13.73	8.66	4.08	15.86	-15.41%
YoY %	110.94%	-69.81%	41.15%	58.55%	112.25%	-74.27%	-	-
Horiz. %	77.81%	36.89%	122.19%	86.57%	54.60%	25.73%	100.00%	-
EPS	1.19	0.61	2.93	2.22	1.52	0.88	2.68	-41.82%
YoY %	95.08%	-79.18%	31.98%	46.05%	72.73%	-67.16%	-	-
Horiz. %	44.40%	22.76%	109.33%	82.84%	56.72%	32.84%	100.00%	-
DPS	1.46	0.79	2.90	2.11	1.45	0.79	2.86	-36.15%
YoY %	84.81%	-72.76%	37.44%	45.52%	83.54%	-72.38%	-	-
Horiz. %	51.05%	27.62%	101.40%	73.78%	50.70%	27.62%	100.00%	-
NAPS	0.1514	0.1533	0.1548	0.1539	0.1611	0.1544	0.1597	-3.49%
YoY %	-1.24%	-0.97%	0.58%	-4.47%	4.34%	-3.32%	-	-
Horiz. %	94.80%	95.99%	96.93%	96.37%	100.88%	96.68%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	1.22	1.19	1.28	1.27	1.27	1.31	1.14	-
P/RPS	2.62	5.37	1.74	2.44	3.86	8.44	1.87	25.23%
YoY %	-51.21%	208.62%	-28.69%	-36.79%	-54.27%	351.34%	-	-
Horiz. %	140.11%	287.17%	93.05%	130.48%	206.42%	451.34%	100.00%	-
P/EPS	27.17	51.74	11.50	15.05	22.01	39.10	11.07	82.05%
YoY %	-47.49%	349.91%	-23.59%	-31.62%	-43.71%	253.21%	-	-
Horiz. %	245.44%	467.39%	103.88%	135.95%	198.83%	353.21%	100.00%	-
EY	3.68	1.93	8.69	6.65	4.54	2.56	9.03	-45.06%
YoY %	90.67%	-77.79%	30.68%	46.48%	77.34%	-71.65%	-	-
Horiz. %	40.75%	21.37%	96.23%	73.64%	50.28%	28.35%	100.00%	-
DY	4.51	2.52	8.59	6.30	4.33	2.29	9.65	-39.80%
YoY %	78.97%	-70.66%	36.35%	45.50%	89.08%	-76.27%	-	-
Horiz. %	46.74%	26.11%	89.02%	65.28%	44.87%	23.73%	100.00%	-
P/NAPS	2.13	2.05	2.18	2.17	2.08	2.23	1.86	9.46%
YoY %	3.90%	-5.96%	0.46%	4.33%	-6.73%	19.89%	-	-
Horiz. %	114.52%	110.22%	117.20%	116.67%	111.83%	119.89%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	20/05/11	25/02/11	22/11/10	13/08/10	14/05/10	25/02/10	20/11/09	-
Price	1.17	1.20	1.22	1.29	1.29	1.28	1.22	-
P/RPS	2.51	5.42	1.66	2.48	3.92	8.25	2.00	16.36%
YoY %	-53.69%	226.51%	-33.06%	-36.73%	-52.48%	312.50%	-	-
Horiz. %	125.50%	271.00%	83.00%	124.00%	196.00%	412.50%	100.00%	-
P/EPS	26.06	52.17	10.96	15.28	22.36	38.21	11.85	69.19%
YoY %	-50.05%	376.00%	-28.27%	-31.66%	-41.48%	222.45%	-	-
Horiz. %	219.92%	440.25%	92.49%	128.95%	188.69%	322.45%	100.00%	-
EY	3.84	1.92	9.12	6.54	4.47	2.62	8.44	-40.87%
YoY %	100.00%	-78.95%	39.45%	46.31%	70.61%	-68.96%	-	-
Horiz. %	45.50%	22.75%	108.06%	77.49%	52.96%	31.04%	100.00%	-
DY	4.70	2.50	9.02	6.20	4.26	2.34	9.02	-35.27%
YoY %	88.00%	-72.28%	45.48%	45.54%	82.05%	-74.06%	-	-
Horiz. %	52.11%	27.72%	100.00%	68.74%	47.23%	25.94%	100.00%	-
P/NAPS	2.05	2.07	2.08	2.21	2.11	2.18	1.99	2.00%
YoY %	-0.97%	-0.48%	-5.88%	4.74%	-3.21%	9.55%	-	-
Horiz. %	103.02%	104.02%	104.52%	111.06%	106.03%	109.55%	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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