[WELLCAL] QoQ Cumulative Quarter Result on 31-Mar-2008 [#2]

Announcement Date
15-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2008
Quarter
31-Mar-2008 [#2]
Profit Trend
QoQ- 114.2%
YoY- 19.0%
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Cumulative Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 26,482 119,091 83,877 54,058 25,556 91,392 66,328 -45.62%
PBT 3,885 18,849 13,419 9,146 4,263 16,630 11,651 -51.75%
Tax -324 -1,737 -1,241 -880 -404 -1,424 -1,129 -56.32%
NP 3,561 17,112 12,178 8,266 3,859 15,206 10,522 -51.27%
-
NP to SH 3,561 17,112 12,178 8,266 3,859 15,206 10,522 -51.27%
-
Tax Rate 8.34% 9.22% 9.25% 9.62% 9.48% 8.56% 9.69% -
Total Cost 22,921 101,979 71,699 45,792 21,697 76,186 55,806 -44.59%
-
Net Worth 75,606 74,455 74,349 69,096 69,154 65,528 0 -
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div 2,580 11,129 8,550 5,118 3,415 5,317 4,470 -30.56%
Div Payout % 72.46% 65.04% 70.21% 61.92% 88.50% 34.97% 42.49% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 75,606 74,455 74,349 69,096 69,154 65,528 0 -
NOSH 129,021 128,372 128,189 127,956 85,376 84,011 83,879 33.07%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 13.45% 14.37% 14.52% 15.29% 15.10% 16.64% 15.86% -
ROE 4.71% 22.98% 16.38% 11.96% 5.58% 23.21% 0.00% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 20.53 92.77 65.43 42.25 29.93 108.79 79.08 -59.13%
EPS 2.76 13.33 9.50 6.46 4.52 12.07 8.39 -52.18%
DPS 2.00 8.67 6.67 4.00 4.00 6.33 5.33 -47.82%
NAPS 0.586 0.58 0.58 0.54 0.81 0.78 0.00 -
Adjusted Per Share Value based on latest NOSH - 128,110
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 5.32 23.92 16.84 10.86 5.13 18.35 13.32 -45.61%
EPS 0.72 3.44 2.45 1.66 0.77 3.05 2.11 -51.00%
DPS 0.52 2.24 1.72 1.03 0.69 1.07 0.90 -30.51%
NAPS 0.1518 0.1495 0.1493 0.1388 0.1389 0.1316 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 1.03 1.16 1.10 1.50 2.26 2.35 2.86 -
P/RPS 5.02 1.25 1.68 3.55 7.55 2.16 3.62 24.23%
P/EPS 37.32 8.70 11.58 23.22 50.00 12.98 22.80 38.68%
EY 2.68 11.49 8.64 4.31 2.00 7.70 4.39 -27.92%
DY 1.94 7.47 6.06 2.67 1.77 2.69 1.86 2.83%
P/NAPS 1.76 2.00 1.90 2.78 2.79 3.01 0.00 -
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 23/02/09 21/11/08 15/08/08 15/05/08 04/02/08 03/12/07 17/08/07 -
Price 0.95 1.03 1.16 1.40 2.39 2.20 2.35 -
P/RPS 4.63 1.11 1.77 3.31 7.98 2.02 2.97 34.26%
P/EPS 34.42 7.73 12.21 21.67 52.88 12.15 18.73 49.75%
EY 2.91 12.94 8.19 4.61 1.89 8.23 5.34 -33.16%
DY 2.11 8.42 5.75 2.86 1.67 2.88 2.27 -4.73%
P/NAPS 1.62 1.78 2.00 2.59 2.95 2.82 0.00 -

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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