[WELLCAL] QoQ Cumulative Quarter Result on 30-Sep-2009 [#4]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

20-Nov-2009

Admission Sponsor

Sponsor

Financial Year

30-Sep-2009

Quarter

30-Sep-2009 [#4]

Profit Trend

QoQ- 53.12%

YoY- -22.03%

Quarter Report

Wellcall-4Q2009 Announcement and Notes Final.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Cumulative Result
Revenue	68,413	43,148	20,337	79,024	59,231	42,606	26,482	88.60%
YoY %	58.55%	112.17%	-74.26%	33.42%	39.02%	60.89%	-	-
Horiz. %	258.34%	162.93%	76.80%	298.41%	223.67%	160.89%	100.00%	-
PBT	12,284	8,262	4,809	14,490	9,513	6,046	3,885	115.88%
YoY %	48.68%	71.80%	-66.81%	52.32%	57.34%	55.62%	-	-
Horiz. %	316.19%	212.66%	123.78%	372.97%	244.86%	155.62%	100.00%	-
Tax	-1,203	-694	-419	-1,147	-799	-467	-324	140.35%
YoY %	-73.34%	-65.63%	63.47%	-43.55%	-71.09%	-44.14%	-	-
Horiz. %	371.30%	214.20%	129.32%	354.01%	246.60%	144.14%	100.00%	-
NP	11,081	7,568	4,390	13,343	8,714	5,579	3,561	113.58%
YoY %	46.42%	72.39%	-67.10%	53.12%	56.19%	56.67%	-	-
Horiz. %	311.18%	212.52%	123.28%	374.70%	244.71%	156.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,081	7,568	4,390	13,343	8,714	5,579	3,561	113.58%
YoY %	46.42%	72.39%	-67.10%	53.12%	56.19%	56.67%	-	-
Horiz. %	311.18%	212.52%	123.28%	374.70%	244.71%	156.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.79%	8.40%	8.71%	7.92%	8.40%	7.72%	8.34%	-
YoY %	16.55%	-3.56%	9.97%	-5.71%	8.81%	-7.43%	-	-
Horiz. %	117.39%	100.72%	104.44%	94.96%	100.72%	92.57%	100.00%	-
Total Cost	57,332	35,580	15,947	65,681	50,517	37,027	22,921	84.57%
YoY %	61.14%	123.11%	-75.72%	30.02%	36.43%	61.54%	-	-
Horiz. %	250.13%	155.23%	69.57%	286.55%	220.40%	161.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	76,674	80,270	76,923	79,560	78,477	75,161	75,606	0.94%
YoY %	-4.48%	4.35%	-3.31%	1.38%	4.41%	-0.59%	-	-
Horiz. %	101.41%	106.17%	101.74%	105.23%	103.80%	99.41%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	10,503	7,213	3,931	14,253	6,464	2,582	2,580	155.61%
YoY %	45.61%	83.49%	-72.42%	120.50%	150.35%	0.08%	-	-
Horiz. %	407.09%	279.57%	152.36%	552.44%	250.54%	100.08%	100.00%	-
Div Payout %	94.79%	95.32%	89.55%	106.82%	74.18%	46.30%	72.46%	-
YoY %	-0.56%	6.44%	-16.17%	44.00%	60.22%	-36.10%	-	-
Horiz. %	130.82%	131.55%	123.59%	147.42%	102.37%	63.90%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	76,674	80,270	76,923	79,560	78,477	75,161	75,606	0.94%
YoY %	-4.48%	4.35%	-3.31%	1.38%	4.41%	-0.59%	-	-
Horiz. %	101.41%	106.17%	101.74%	105.23%	103.80%	99.41%	100.00%	-
NOSH	131,291	131,161	131,044	129,576	129,287	129,143	129,021	1.17%
YoY %	0.10%	0.09%	1.13%	0.22%	0.11%	0.09%	-	-
Horiz. %	101.76%	101.66%	101.57%	100.43%	100.21%	100.09%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	16.20%	17.54%	21.59%	16.88%	14.71%	13.09%	13.45%	-
YoY %	-7.64%	-18.76%	27.90%	14.75%	12.38%	-2.68%	-	-
Horiz. %	120.45%	130.41%	160.52%	125.50%	109.37%	97.32%	100.00%	-
ROE	14.45%	9.43%	5.71%	16.77%	11.10%	7.42%	4.71%	-
YoY %	53.23%	65.15%	-65.95%	51.08%	49.60%	57.54%	-	-
Horiz. %	306.79%	200.21%	121.23%	356.05%	235.67%	157.54%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	52.11	32.90	15.52	60.99	45.81	32.99	20.53	86.39%
YoY %	58.39%	111.98%	-74.55%	33.14%	38.86%	60.69%	-	-
Horiz. %	253.82%	160.25%	75.60%	297.08%	223.14%	160.69%	100.00%	-
EPS	8.44	5.77	3.35	10.31	6.74	4.32	2.76	111.11%
YoY %	46.27%	72.24%	-67.51%	52.97%	56.02%	56.52%	-	-
Horiz. %	305.80%	209.06%	121.38%	373.55%	244.20%	156.52%	100.00%	-
DPS	8.00	5.50	3.00	11.00	5.00	2.00	2.00	152.62%
YoY %	45.45%	83.33%	-72.73%	120.00%	150.00%	0.00%	-	-
Horiz. %	400.00%	275.00%	150.00%	550.00%	250.00%	100.00%	100.00%	-
NAPS	0.584	0.612	0.587	0.614	0.607	0.582	0.586	-0.22%
YoY %	-4.58%	4.26%	-4.40%	1.15%	4.30%	-0.68%	-	-
Horiz. %	99.66%	104.44%	100.17%	104.78%	103.58%	99.32%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 130,557
RPS	13.73	8.66	4.08	15.86	11.89	8.55	5.32	88.47%
YoY %	58.55%	112.25%	-74.27%	33.39%	39.06%	60.71%	-	-
Horiz. %	258.08%	162.78%	76.69%	298.12%	223.50%	160.71%	100.00%	-
EPS	2.22	1.52	0.88	2.68	1.75	1.12	0.71	114.27%
YoY %	46.05%	72.73%	-67.16%	53.14%	56.25%	57.75%	-	-
Horiz. %	312.68%	214.08%	123.94%	377.46%	246.48%	157.75%	100.00%	-
DPS	2.11	1.45	0.79	2.86	1.30	0.52	0.52	155.05%
YoY %	45.52%	83.54%	-72.38%	120.00%	150.00%	0.00%	-	-
Horiz. %	405.77%	278.85%	151.92%	550.00%	250.00%	100.00%	100.00%	-
NAPS	0.1539	0.1611	0.1544	0.1597	0.1575	0.1509	0.1518	0.92%
YoY %	-4.47%	4.34%	-3.32%	1.40%	4.37%	-0.59%	-	-
Horiz. %	101.38%	106.13%	101.71%	105.20%	103.75%	99.41%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	1.27	1.27	1.31	1.14	1.00	0.79	1.03	-
P/RPS	2.44	3.86	8.44	1.87	2.18	2.39	5.02	-38.26%
YoY %	-36.79%	-54.27%	351.34%	-14.22%	-8.79%	-52.39%	-	-
Horiz. %	48.61%	76.89%	168.13%	37.25%	43.43%	47.61%	100.00%	-
P/EPS	15.05	22.01	39.10	11.07	14.84	18.29	37.32	-45.50%
YoY %	-31.62%	-43.71%	253.21%	-25.40%	-18.86%	-50.99%	-	-
Horiz. %	40.33%	58.98%	104.77%	29.66%	39.76%	49.01%	100.00%	-
EY	6.65	4.54	2.56	9.03	6.74	5.47	2.68	83.58%
YoY %	46.48%	77.34%	-71.65%	33.98%	23.22%	104.10%	-	-
Horiz. %	248.13%	169.40%	95.52%	336.94%	251.49%	204.10%	100.00%	-
DY	6.30	4.33	2.29	9.65	5.00	2.53	1.94	119.76%
YoY %	45.50%	89.08%	-76.27%	93.00%	97.63%	30.41%	-	-
Horiz. %	324.74%	223.20%	118.04%	497.42%	257.73%	130.41%	100.00%	-
P/NAPS	2.17	2.08	2.23	1.86	1.65	1.36	1.76	15.02%
YoY %	4.33%	-6.73%	19.89%	12.73%	21.32%	-22.73%	-	-
Horiz. %	123.30%	118.18%	126.70%	105.68%	93.75%	77.27%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	13/08/10	14/05/10	25/02/10	20/11/09	13/08/09	15/05/09	23/02/09	-
Price	1.29	1.29	1.28	1.22	1.42	1.00	0.95	-
P/RPS	2.48	3.92	8.25	2.00	3.10	3.03	4.63	-34.12%
YoY %	-36.73%	-52.48%	312.50%	-35.48%	2.31%	-34.56%	-	-
Horiz. %	53.56%	84.67%	178.19%	43.20%	66.95%	65.44%	100.00%	-
P/EPS	15.28	22.36	38.21	11.85	21.07	23.15	34.42	-41.89%
YoY %	-31.66%	-41.48%	222.45%	-43.76%	-8.98%	-32.74%	-	-
Horiz. %	44.39%	64.96%	111.01%	34.43%	61.21%	67.26%	100.00%	-
EY	6.54	4.47	2.62	8.44	4.75	4.32	2.91	71.83%
YoY %	46.31%	70.61%	-68.96%	77.68%	9.95%	48.45%	-	-
Horiz. %	224.74%	153.61%	90.03%	290.03%	163.23%	148.45%	100.00%	-
DY	6.20	4.26	2.34	9.02	3.52	2.00	2.11	105.55%
YoY %	45.54%	82.05%	-74.06%	156.25%	76.00%	-5.21%	-	-
Horiz. %	293.84%	201.90%	110.90%	427.49%	166.82%	94.79%	100.00%	-
P/NAPS	2.21	2.11	2.18	1.99	2.34	1.72	1.62	23.07%
YoY %	4.74%	-3.21%	9.55%	-14.96%	36.05%	6.17%	-	-
Horiz. %	136.42%	130.25%	134.57%	122.84%	144.44%	106.17%	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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