[WELLCAL] QoQ Cumulative Quarter Result on 31-Dec-2012 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Dec-2012 [#1]
Profit Trend
QoQ- -77.68%
YoY- -8.82%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 131,530 97,822 62,296 31,733 154,188 116,268 78,697 40.79%
PBT 32,843 22,541 13,565 7,006 30,959 23,055 14,984 68.65%
Tax -8,153 -5,583 -3,418 -1,796 -7,620 -5,624 -3,754 67.62%
NP 24,690 16,958 10,147 5,210 23,339 17,431 11,230 68.99%
-
NP to SH 24,690 16,958 10,147 5,210 23,339 17,431 11,230 68.99%
-
Tax Rate 24.82% 24.77% 25.20% 25.64% 24.61% 24.39% 25.05% -
Total Cost 106,840 80,864 52,149 26,523 130,849 98,837 67,467 35.82%
-
Net Worth 83,139 82,071 80,512 80,867 80,906 80,206 79,325 3.17%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 23,867 17,236 10,611 5,302 21,186 15,882 10,594 71.76%
Div Payout % 96.67% 101.64% 104.58% 101.78% 90.78% 91.12% 94.34% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 83,139 82,071 80,512 80,867 80,906 80,206 79,325 3.17%
NOSH 132,599 132,587 132,640 132,569 132,416 132,353 132,429 0.08%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 18.77% 17.34% 16.29% 16.42% 15.14% 14.99% 14.27% -
ROE 29.70% 20.66% 12.60% 6.44% 28.85% 21.73% 14.16% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 99.19 73.78 46.97 23.94 116.44 87.85 59.43 40.66%
EPS 18.62 12.79 7.65 3.93 17.62 13.17 8.48 68.85%
DPS 18.00 13.00 8.00 4.00 16.00 12.00 8.00 71.62%
NAPS 0.627 0.619 0.607 0.61 0.611 0.606 0.599 3.08%
Adjusted Per Share Value based on latest NOSH - 132,569
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 26.40 19.63 12.50 6.37 30.95 23.34 15.80 40.76%
EPS 4.96 3.40 2.04 1.05 4.68 3.50 2.25 69.30%
DPS 4.79 3.46 2.13 1.06 4.25 3.19 2.13 71.56%
NAPS 0.1669 0.1647 0.1616 0.1623 0.1624 0.161 0.1592 3.19%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 2.83 2.39 2.27 2.38 2.22 2.18 1.49 -
P/RPS 2.85 3.24 4.83 9.94 1.91 2.48 2.51 8.82%
P/EPS 15.20 18.69 29.67 60.56 12.60 16.55 17.57 -9.19%
EY 6.58 5.35 3.37 1.65 7.94 6.04 5.69 10.16%
DY 6.36 5.44 3.52 1.68 7.21 5.50 5.37 11.92%
P/NAPS 4.51 3.86 3.74 3.90 3.63 3.60 2.49 48.53%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 25/11/13 26/08/13 16/05/13 28/02/13 22/11/12 28/08/12 28/05/12 -
Price 3.29 2.68 2.36 2.20 2.43 2.49 1.76 -
P/RPS 3.32 3.63 5.02 9.19 2.09 2.83 2.96 7.94%
P/EPS 17.67 20.95 30.85 55.98 13.79 18.91 20.75 -10.14%
EY 5.66 4.77 3.24 1.79 7.25 5.29 4.82 11.29%
DY 5.47 4.85 3.39 1.82 6.58 4.82 4.55 13.04%
P/NAPS 5.25 4.33 3.89 3.61 3.98 4.11 2.94 47.13%

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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