[WELLCAL] QoQ Cumulative 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- 31.95%

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
Cumulative Result
Revenue	99,612	61,503	29,167	96,564	68,413	43,148	20,337	189.25%
YoY %	61.96%	110.87%	-69.80%	41.15%	58.55%	112.17%	-	-
Horiz. %	489.81%	302.42%	143.42%	474.82%	336.40%	212.17%	100.00%	-
PBT	16,280	9,897	5,929	16,051	12,284	8,262	4,809	125.96%
YoY %	64.49%	66.93%	-63.06%	30.67%	48.68%	71.80%	-	-
Horiz. %	338.53%	205.80%	123.29%	333.77%	255.44%	171.80%	100.00%	-
Tax	-5,500	-3,977	-2,901	-1,430	-1,203	-694	-419	459.08%
YoY %	-38.30%	-37.09%	-102.87%	-18.87%	-73.34%	-65.63%	-	-
Horiz. %	1,312.65%	949.16%	692.36%	341.29%	287.11%	165.63%	100.00%	-
NP	10,780	5,920	3,028	14,621	11,081	7,568	4,390	82.31%
YoY %	82.09%	95.51%	-79.29%	31.95%	46.42%	72.39%	-	-
Horiz. %	245.56%	134.85%	68.97%	333.05%	252.41%	172.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,780	5,920	3,028	14,621	11,081	7,568	4,390	82.31%
YoY %	82.09%	95.51%	-79.29%	31.95%	46.42%	72.39%	-	-
Horiz. %	245.56%	134.85%	68.97%	333.05%	252.41%	172.39%	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	88,832	55,583	26,139	81,943	57,332	35,580	15,947	215.22%
YoY %	59.82%	112.64%	-68.10%	42.93%	61.14%	123.11%	-	-
Horiz. %	557.05%	348.55%	163.91%	513.85%	359.52%	223.11%	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	11,215	7,251	3,949	14,453	10,503	7,213	3,931	101.54%
YoY %	54.67%	83.62%	-72.68%	37.61%	45.61%	83.49%	-	-
Horiz. %	285.30%	184.46%	100.46%	367.67%	267.18%	183.49%	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	13.97%	7.85%	3.97%	18.96%	14.45%	9.43%	5.71%	-
YoY %	77.96%	97.73%	-79.06%	31.21%	53.23%	65.15%	-	-
Horiz. %	244.66%	137.48%	69.53%	332.05%	253.06%	165.15%	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	75.49	46.65	22.15	73.49	52.11	32.90	15.52	187.90%
YoY %	61.82%	110.61%	-69.86%	41.03%	58.39%	111.98%	-	-
Horiz. %	486.40%	300.58%	142.72%	473.52%	335.76%	211.98%	100.00%	-
EPS	8.17	4.49	2.30	11.12	8.44	5.77	3.35	81.47%
YoY %	81.96%	95.22%	-79.32%	31.75%	46.27%	72.24%	-	-
Horiz. %	243.88%	134.03%	68.66%	331.94%	251.94%	172.24%	100.00%	-
DPS	8.50	5.50	3.00	11.00	8.00	5.50	3.00	100.61%
YoY %	54.55%	83.33%	-72.73%	37.50%	45.45%	83.33%	-	-
Horiz. %	283.33%	183.33%	100.00%	366.67%	266.67%	183.33%	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	19.99	12.34	5.85	19.38	13.73	8.66	4.08	189.31%
YoY %	61.99%	110.94%	-69.81%	41.15%	58.55%	112.25%	-	-
Horiz. %	489.95%	302.45%	143.38%	475.00%	336.52%	212.25%	100.00%	-
EPS	2.16	1.19	0.61	2.93	2.22	1.52	0.88	82.26%
YoY %	81.51%	95.08%	-79.18%	31.98%	46.05%	72.73%	-	-
Horiz. %	245.45%	135.23%	69.32%	332.95%	252.27%	172.73%	100.00%	-
DPS	2.25	1.46	0.79	2.90	2.11	1.45	0.79	101.31%
YoY %	54.11%	84.81%	-72.76%	37.44%	45.52%	83.54%	-	-
Horiz. %	284.81%	184.81%	100.00%	367.09%	267.09%	183.54%	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	1.52	2.62	5.37	1.74	2.44	3.86	8.44	-68.20%
YoY %	-41.98%	-51.21%	208.62%	-28.69%	-36.79%	-54.27%	-	-
Horiz. %	18.01%	31.04%	63.63%	20.62%	28.91%	45.73%	100.00%	-
P/EPS	14.08	27.17	51.74	11.50	15.05	22.01	39.10	-49.47%
YoY %	-48.18%	-47.49%	349.91%	-23.59%	-31.62%	-43.71%	-	-
Horiz. %	36.01%	69.49%	132.33%	29.41%	38.49%	56.29%	100.00%	-
EY	7.10	3.68	1.93	8.69	6.65	4.54	2.56	97.76%
YoY %	92.93%	90.67%	-77.79%	30.68%	46.48%	77.34%	-	-
Horiz. %	277.34%	143.75%	75.39%	339.45%	259.77%	177.34%	100.00%	-
DY	7.39	4.51	2.52	8.59	6.30	4.33	2.29	118.84%
YoY %	63.86%	78.97%	-70.66%	36.35%	45.50%	89.08%	-	-
Horiz. %	322.71%	196.94%	110.04%	375.11%	275.11%	189.08%	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	1.50	2.51	5.42	1.66	2.48	3.92	8.25	-68.00%
YoY %	-40.24%	-53.69%	226.51%	-33.06%	-36.73%	-52.48%	-	-
Horiz. %	18.18%	30.42%	65.70%	20.12%	30.06%	47.52%	100.00%	-
P/EPS	13.83	26.06	52.17	10.96	15.28	22.36	38.21	-49.30%
YoY %	-46.93%	-50.05%	376.00%	-28.27%	-31.66%	-41.48%	-	-
Horiz. %	36.19%	68.20%	136.53%	28.68%	39.99%	58.52%	100.00%	-
EY	7.23	3.84	1.92	9.12	6.54	4.47	2.62	97.10%
YoY %	88.28%	100.00%	-78.95%	39.45%	46.31%	70.61%	-	-
Horiz. %	275.95%	146.56%	73.28%	348.09%	249.62%	170.61%	100.00%	-
DY	7.52	4.70	2.50	9.02	6.20	4.26	2.34	118.23%
YoY %	60.00%	88.00%	-72.28%	45.48%	45.54%	82.05%	-	-
Horiz. %	321.37%	200.85%	106.84%	385.47%	264.96%	182.05%	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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