[WELLCAL] QoQ Cumulative Quarter Result on 30-Jun-2014 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

29-Aug-2014

Admission Sponsor

Sponsor

Financial Year

30-Sep-2014

Quarter

30-Jun-2014 [#3]

Profit Trend

QoQ- 51.68%

YoY- 27.37%

Quarter Report

Wellcall-3Q2014 Results.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Cumulative Result
Revenue	81,907	44,130	146,363	108,932	69,269	35,297	131,530	-27.09%
YoY %	85.60%	-69.85%	34.36%	57.26%	96.25%	-73.16%	-	-
Horiz. %	62.27%	33.55%	111.28%	82.82%	52.66%	26.84%	100.00%	-
PBT	25,926	13,344	38,603	28,057	18,448	9,372	32,843	-14.59%
YoY %	94.29%	-65.43%	37.59%	52.09%	96.84%	-71.46%	-	-
Horiz. %	78.94%	40.63%	117.54%	85.43%	56.17%	28.54%	100.00%	-
Tax	-6,029	-3,141	-9,198	-6,458	-4,208	-2,159	-8,153	-18.24%
YoY %	-91.95%	65.85%	-42.43%	-53.47%	-94.91%	73.52%	-	-
Horiz. %	73.95%	38.53%	112.82%	79.21%	51.61%	26.48%	100.00%	-
NP	19,897	10,203	29,405	21,599	14,240	7,213	24,690	-13.41%
YoY %	95.01%	-65.30%	36.14%	51.68%	97.42%	-70.79%	-	-
Horiz. %	80.59%	41.32%	119.10%	87.48%	57.68%	29.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,897	10,203	29,405	21,599	14,240	7,213	24,690	-13.41%
YoY %	95.01%	-65.30%	36.14%	51.68%	97.42%	-70.79%	-	-
Horiz. %	80.59%	41.32%	119.10%	87.48%	57.68%	29.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.25%	23.54%	23.83%	23.02%	22.81%	23.04%	24.82%	-
YoY %	-1.23%	-1.22%	3.52%	0.92%	-1.00%	-7.17%	-	-
Horiz. %	93.67%	94.84%	96.01%	92.75%	91.90%	92.83%	100.00%	-
Total Cost	62,010	33,927	116,958	87,333	55,029	28,084	106,840	-30.44%
YoY %	82.77%	-70.99%	33.92%	58.70%	95.94%	-73.71%	-	-
Horiz. %	58.04%	31.75%	109.47%	81.74%	51.51%	26.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	91,014	89,068	86,290	84,936	210,778	83,798	83,139	6.22%
YoY %	2.18%	3.22%	1.59%	-59.70%	151.53%	0.79%	-	-
Horiz. %	109.47%	107.13%	103.79%	102.16%	253.52%	100.79%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	15,279	7,643	27,546	19,906	13,277	6,629	23,867	-25.74%
YoY %	99.91%	-72.25%	38.38%	49.93%	100.29%	-72.23%	-	-
Horiz. %	64.02%	32.02%	115.41%	83.40%	55.63%	27.77%	100.00%	-
Div Payout %	76.79%	74.92%	93.68%	92.17%	93.24%	91.91%	96.67%	-
YoY %	2.50%	-20.03%	1.64%	-1.15%	1.45%	-4.92%	-	-
Horiz. %	79.44%	77.50%	96.91%	95.34%	96.45%	95.08%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	91,014	89,068	86,290	84,936	210,778	83,798	83,139	6.22%
YoY %	2.18%	3.22%	1.59%	-59.70%	151.53%	0.79%	-	-
Horiz. %	109.47%	107.13%	103.79%	102.16%	253.52%	100.79%	100.00%	-
NOSH	332,170	332,345	331,884	331,781	331,934	132,591	132,599	84.55%
YoY %	-0.05%	0.14%	0.03%	-0.05%	150.34%	-0.01%	-	-
Horiz. %	250.51%	250.64%	250.29%	250.21%	250.33%	99.99%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	24.29%	23.12%	20.09%	19.83%	20.56%	20.44%	18.77%	-
YoY %	5.06%	15.08%	1.31%	-3.55%	0.59%	8.90%	-	-
Horiz. %	129.41%	123.18%	107.03%	105.65%	109.54%	108.90%	100.00%	-
ROE	21.86%	11.46%	34.08%	25.43%	6.76%	8.61%	29.70%	-
YoY %	90.75%	-66.37%	34.01%	276.18%	-21.49%	-71.01%	-	-
Horiz. %	73.60%	38.59%	114.75%	85.62%	22.76%	28.99%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	24.66	13.28	44.10	32.83	20.87	26.62	99.19	-60.49%
YoY %	85.69%	-69.89%	34.33%	57.31%	-21.60%	-73.16%	-	-
Horiz. %	24.86%	13.39%	44.46%	33.10%	21.04%	26.84%	100.00%	-
EPS	5.99	3.07	8.86	6.51	4.29	5.44	18.62	-53.08%
YoY %	95.11%	-65.35%	36.10%	51.75%	-21.14%	-70.78%	-	-
Horiz. %	32.17%	16.49%	47.58%	34.96%	23.04%	29.22%	100.00%	-
DPS	4.60	2.30	8.30	6.00	4.00	5.00	18.00	-59.76%
YoY %	100.00%	-72.29%	38.33%	50.00%	-20.00%	-72.22%	-	-
Horiz. %	25.56%	12.78%	46.11%	33.33%	22.22%	27.78%	100.00%	-
NAPS	0.274	0.268	0.26	0.256	0.635	0.632	0.627	-42.44%
YoY %	2.24%	3.08%	1.56%	-59.69%	0.47%	0.80%	-	-
Horiz. %	43.70%	42.74%	41.47%	40.83%	101.28%	100.80%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 331,486
RPS	16.44	8.86	29.38	21.86	13.90	7.08	26.40	-27.09%
YoY %	85.55%	-69.84%	34.40%	57.27%	96.33%	-73.18%	-	-
Horiz. %	62.27%	33.56%	111.29%	82.80%	52.65%	26.82%	100.00%	-
EPS	3.99	2.05	5.90	4.34	2.86	1.45	4.96	-13.51%
YoY %	94.63%	-65.25%	35.94%	51.75%	97.24%	-70.77%	-	-
Horiz. %	80.44%	41.33%	118.95%	87.50%	57.66%	29.23%	100.00%	-
DPS	3.07	1.53	5.53	4.00	2.66	1.33	4.79	-25.68%
YoY %	100.65%	-72.33%	38.25%	50.38%	100.00%	-72.23%	-	-
Horiz. %	64.09%	31.94%	115.45%	83.51%	55.53%	27.77%	100.00%	-
NAPS	0.1827	0.1788	0.1732	0.1705	0.4231	0.1682	0.1669	6.22%
YoY %	2.18%	3.23%	1.58%	-59.70%	151.55%	0.78%	-	-
Horiz. %	109.47%	107.13%	103.77%	102.16%	253.51%	100.78%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	2.00	1.55	1.63	1.48	1.44	3.81	2.83	-
P/RPS	8.11	11.67	3.70	4.51	6.90	14.31	2.85	100.93%
YoY %	-30.51%	215.41%	-17.96%	-34.64%	-51.78%	402.11%	-	-
Horiz. %	284.56%	409.47%	129.82%	158.25%	242.11%	502.11%	100.00%	-
P/EPS	33.39	50.49	18.40	22.73	33.57	70.04	15.20	69.06%
YoY %	-33.87%	174.40%	-19.05%	-32.29%	-52.07%	360.79%	-	-
Horiz. %	219.67%	332.17%	121.05%	149.54%	220.86%	460.79%	100.00%	-
EY	3.00	1.98	5.44	4.40	2.98	1.43	6.58	-40.79%
YoY %	51.52%	-63.60%	23.64%	47.65%	108.39%	-78.27%	-	-
Horiz. %	45.59%	30.09%	82.67%	66.87%	45.29%	21.73%	100.00%	-
DY	2.30	1.48	5.09	4.05	2.78	1.31	6.36	-49.27%
YoY %	55.41%	-70.92%	25.68%	45.68%	112.21%	-79.40%	-	-
Horiz. %	36.16%	23.27%	80.03%	63.68%	43.71%	20.60%	100.00%	-
P/NAPS	7.30	5.78	6.27	5.78	2.27	6.03	4.51	37.89%
YoY %	26.30%	-7.81%	8.48%	154.63%	-62.35%	33.70%	-	-
Horiz. %	161.86%	128.16%	139.02%	128.16%	50.33%	133.70%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/15	26/02/15	28/11/14	29/08/14	16/05/14	26/02/14	25/11/13	-
Price	1.75	2.05	1.66	1.68	1.46	3.78	3.29	-
P/RPS	7.10	15.44	3.76	5.12	7.00	14.20	3.32	66.06%
YoY %	-54.02%	310.64%	-26.56%	-26.86%	-50.70%	327.71%	-	-
Horiz. %	213.86%	465.06%	113.25%	154.22%	210.84%	427.71%	100.00%	-
P/EPS	29.22	66.78	18.74	25.81	34.03	69.49	17.67	39.88%
YoY %	-56.24%	256.35%	-27.39%	-24.16%	-51.03%	293.27%	-	-
Horiz. %	165.37%	377.93%	106.06%	146.07%	192.59%	393.27%	100.00%	-
EY	3.42	1.50	5.34	3.88	2.94	1.44	5.66	-28.54%
YoY %	128.00%	-71.91%	37.63%	31.97%	104.17%	-74.56%	-	-
Horiz. %	60.42%	26.50%	94.35%	68.55%	51.94%	25.44%	100.00%	-
DY	2.63	1.12	5.00	3.57	2.74	1.32	5.47	-38.65%
YoY %	134.82%	-77.60%	40.06%	30.29%	107.58%	-75.87%	-	-
Horiz. %	48.08%	20.48%	91.41%	65.27%	50.09%	24.13%	100.00%	-
P/NAPS	6.39	7.65	6.38	6.56	2.30	5.98	5.25	14.01%
YoY %	-16.47%	19.91%	-2.74%	185.22%	-61.54%	13.90%	-	-
Horiz. %	121.71%	145.71%	121.52%	124.95%	43.81%	113.90%	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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