[WELLCAL] QoQ Cumulative Quarter Result on 31-Mar-2010 [#2]

Announcement Date
14-May-2010
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2010
Quarter
31-Mar-2010 [#2]
Profit Trend
QoQ- 72.39%
YoY- 35.65%
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Cumulative Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 29,167 96,564 68,413 43,148 20,337 79,024 59,231 -37.56%
PBT 5,929 16,051 12,284 8,262 4,809 14,490 9,513 -26.97%
Tax -2,901 -1,430 -1,203 -694 -419 -1,147 -799 135.67%
NP 3,028 14,621 11,081 7,568 4,390 13,343 8,714 -50.47%
-
NP to SH 3,028 14,621 11,081 7,568 4,390 13,343 8,714 -50.47%
-
Tax Rate 48.93% 8.91% 9.79% 8.40% 8.71% 7.92% 8.40% -
Total Cost 26,139 81,943 57,332 35,580 15,947 65,681 50,517 -35.47%
-
Net Worth 76,358 77,128 76,674 80,270 76,923 79,560 78,477 -1.80%
Dividend
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Div 3,949 14,453 10,503 7,213 3,931 14,253 6,464 -27.93%
Div Payout % 130.43% 98.85% 94.79% 95.32% 89.55% 106.82% 74.18% -
Equity
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Net Worth 76,358 77,128 76,674 80,270 76,923 79,560 78,477 -1.80%
NOSH 131,652 131,395 131,291 131,161 131,044 129,576 129,287 1.21%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 10.38% 15.14% 16.20% 17.54% 21.59% 16.88% 14.71% -
ROE 3.97% 18.96% 14.45% 9.43% 5.71% 16.77% 11.10% -
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 22.15 73.49 52.11 32.90 15.52 60.99 45.81 -38.31%
EPS 2.30 11.12 8.44 5.77 3.35 10.31 6.74 -51.07%
DPS 3.00 11.00 8.00 5.50 3.00 11.00 5.00 -28.79%
NAPS 0.58 0.587 0.584 0.612 0.587 0.614 0.607 -2.97%
Adjusted Per Share Value based on latest NOSH - 131,322
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 5.86 19.39 13.74 8.67 4.08 15.87 11.90 -37.56%
EPS 0.61 2.94 2.23 1.52 0.88 2.68 1.75 -50.37%
DPS 0.79 2.90 2.11 1.45 0.79 2.86 1.30 -28.19%
NAPS 0.1533 0.1549 0.154 0.1612 0.1545 0.1598 0.1576 -1.82%
Price Multiplier on Financial Quarter End Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 -
Price 1.19 1.28 1.27 1.27 1.31 1.14 1.00 -
P/RPS 5.37 1.74 2.44 3.86 8.44 1.87 2.18 82.09%
P/EPS 51.74 11.50 15.05 22.01 39.10 11.07 14.84 129.40%
EY 1.93 8.69 6.65 4.54 2.56 9.03 6.74 -56.45%
DY 2.52 8.59 6.30 4.33 2.29 9.65 5.00 -36.58%
P/NAPS 2.05 2.18 2.17 2.08 2.23 1.86 1.65 15.52%
Price Multiplier on Announcement Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 25/02/11 22/11/10 13/08/10 14/05/10 25/02/10 20/11/09 13/08/09 -
Price 1.20 1.22 1.29 1.29 1.28 1.22 1.42 -
P/RPS 5.42 1.66 2.48 3.92 8.25 2.00 3.10 44.98%
P/EPS 52.17 10.96 15.28 22.36 38.21 11.85 21.07 82.72%
EY 1.92 9.12 6.54 4.47 2.62 8.44 4.75 -45.24%
DY 2.50 9.02 6.20 4.26 2.34 9.02 3.52 -20.34%
P/NAPS 2.07 2.08 2.21 2.11 2.18 1.99 2.34 -7.82%

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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