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

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

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%

Quarter Report

Wellcall-2Q2010 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Cumulative Result
Revenue	29,167	96,564	68,413	43,148	20,337	79,024	59,231	-37.56%
YoY %	-69.80%	41.15%	58.55%	112.17%	-74.26%	33.42%	-	-
Horiz. %	49.24%	163.03%	115.50%	72.85%	34.34%	133.42%	100.00%	-
PBT	5,929	16,051	12,284	8,262	4,809	14,490	9,513	-26.97%
YoY %	-63.06%	30.67%	48.68%	71.80%	-66.81%	52.32%	-	-
Horiz. %	62.33%	168.73%	129.13%	86.85%	50.55%	152.32%	100.00%	-
Tax	-2,901	-1,430	-1,203	-694	-419	-1,147	-799	135.67%
YoY %	-102.87%	-18.87%	-73.34%	-65.63%	63.47%	-43.55%	-	-
Horiz. %	363.08%	178.97%	150.56%	86.86%	52.44%	143.55%	100.00%	-
NP	3,028	14,621	11,081	7,568	4,390	13,343	8,714	-50.47%
YoY %	-79.29%	31.95%	46.42%	72.39%	-67.10%	53.12%	-	-
Horiz. %	34.75%	167.79%	127.16%	86.85%	50.38%	153.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,028	14,621	11,081	7,568	4,390	13,343	8,714	-50.47%
YoY %	-79.29%	31.95%	46.42%	72.39%	-67.10%	53.12%	-	-
Horiz. %	34.75%	167.79%	127.16%	86.85%	50.38%	153.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	48.93%	8.91%	9.79%	8.40%	8.71%	7.92%	8.40%	-
YoY %	449.16%	-8.99%	16.55%	-3.56%	9.97%	-5.71%	-	-
Horiz. %	582.50%	106.07%	116.55%	100.00%	103.69%	94.29%	100.00%	-
Total Cost	26,139	81,943	57,332	35,580	15,947	65,681	50,517	-35.47%
YoY %	-68.10%	42.93%	61.14%	123.11%	-75.72%	30.02%	-	-
Horiz. %	51.74%	162.21%	113.49%	70.43%	31.57%	130.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	76,358	77,128	76,674	80,270	76,923	79,560	78,477	-1.80%
YoY %	-1.00%	0.59%	-4.48%	4.35%	-3.31%	1.38%	-	-
Horiz. %	97.30%	98.28%	97.70%	102.28%	98.02%	101.38%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	3,949	14,453	10,503	7,213	3,931	14,253	6,464	-27.93%
YoY %	-72.68%	37.61%	45.61%	83.49%	-72.42%	120.50%	-	-
Horiz. %	61.09%	223.59%	162.48%	111.59%	60.81%	220.50%	100.00%	-
Div Payout %	130.43%	98.85%	94.79%	95.32%	89.55%	106.82%	74.18%	-
YoY %	31.95%	4.28%	-0.56%	6.44%	-16.17%	44.00%	-	-
Horiz. %	175.83%	133.26%	127.78%	128.50%	120.72%	144.00%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	76,358	77,128	76,674	80,270	76,923	79,560	78,477	-1.80%
YoY %	-1.00%	0.59%	-4.48%	4.35%	-3.31%	1.38%	-	-
Horiz. %	97.30%	98.28%	97.70%	102.28%	98.02%	101.38%	100.00%	-
NOSH	131,652	131,395	131,291	131,161	131,044	129,576	129,287	1.21%
YoY %	0.20%	0.08%	0.10%	0.09%	1.13%	0.22%	-	-
Horiz. %	101.83%	101.63%	101.55%	101.45%	101.36%	100.22%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	10.38%	15.14%	16.20%	17.54%	21.59%	16.88%	14.71%	-
YoY %	-31.44%	-6.54%	-7.64%	-18.76%	27.90%	14.75%	-	-
Horiz. %	70.56%	102.92%	110.13%	119.24%	146.77%	114.75%	100.00%	-
ROE	3.97%	18.96%	14.45%	9.43%	5.71%	16.77%	11.10%	-
YoY %	-79.06%	31.21%	53.23%	65.15%	-65.95%	51.08%	-	-
Horiz. %	35.77%	170.81%	130.18%	84.95%	51.44%	151.08%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	22.15	73.49	52.11	32.90	15.52	60.99	45.81	-38.31%
YoY %	-69.86%	41.03%	58.39%	111.98%	-74.55%	33.14%	-	-
Horiz. %	48.35%	160.42%	113.75%	71.82%	33.88%	133.14%	100.00%	-
EPS	2.30	11.12	8.44	5.77	3.35	10.31	6.74	-51.07%
YoY %	-79.32%	31.75%	46.27%	72.24%	-67.51%	52.97%	-	-
Horiz. %	34.12%	164.99%	125.22%	85.61%	49.70%	152.97%	100.00%	-
DPS	3.00	11.00	8.00	5.50	3.00	11.00	5.00	-28.79%
YoY %	-72.73%	37.50%	45.45%	83.33%	-72.73%	120.00%	-	-
Horiz. %	60.00%	220.00%	160.00%	110.00%	60.00%	220.00%	100.00%	-
NAPS	0.58	0.587	0.584	0.612	0.587	0.614	0.607	-2.97%
YoY %	-1.19%	0.51%	-4.58%	4.26%	-4.40%	1.15%	-	-
Horiz. %	95.55%	96.71%	96.21%	100.82%	96.71%	101.15%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 131,322
RPS	5.85	19.38	13.73	8.66	4.08	15.86	11.89	-37.59%
YoY %	-69.81%	41.15%	58.55%	112.25%	-74.27%	33.39%	-	-
Horiz. %	49.20%	162.99%	115.48%	72.83%	34.31%	133.39%	100.00%	-
EPS	0.61	2.93	2.22	1.52	0.88	2.68	1.75	-50.37%
YoY %	-79.18%	31.98%	46.05%	72.73%	-67.16%	53.14%	-	-
Horiz. %	34.86%	167.43%	126.86%	86.86%	50.29%	153.14%	100.00%	-
DPS	0.79	2.90	2.11	1.45	0.79	2.86	1.30	-28.19%
YoY %	-72.76%	37.44%	45.52%	83.54%	-72.38%	120.00%	-	-
Horiz. %	60.77%	223.08%	162.31%	111.54%	60.77%	220.00%	100.00%	-
NAPS	0.1533	0.1548	0.1539	0.1611	0.1544	0.1597	0.1575	-1.78%
YoY %	-0.97%	0.58%	-4.47%	4.34%	-3.32%	1.40%	-	-
Horiz. %	97.33%	98.29%	97.71%	102.29%	98.03%	101.40%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	208.62%	-28.69%	-36.79%	-54.27%	351.34%	-14.22%	-	-
Horiz. %	246.33%	79.82%	111.93%	177.06%	387.16%	85.78%	100.00%	-
P/EPS	51.74	11.50	15.05	22.01	39.10	11.07	14.84	129.40%
YoY %	349.91%	-23.59%	-31.62%	-43.71%	253.21%	-25.40%	-	-
Horiz. %	348.65%	77.49%	101.42%	148.32%	263.48%	74.60%	100.00%	-
EY	1.93	8.69	6.65	4.54	2.56	9.03	6.74	-56.45%
YoY %	-77.79%	30.68%	46.48%	77.34%	-71.65%	33.98%	-	-
Horiz. %	28.64%	128.93%	98.66%	67.36%	37.98%	133.98%	100.00%	-
DY	2.52	8.59	6.30	4.33	2.29	9.65	5.00	-36.58%
YoY %	-70.66%	36.35%	45.50%	89.08%	-76.27%	93.00%	-	-
Horiz. %	50.40%	171.80%	126.00%	86.60%	45.80%	193.00%	100.00%	-
P/NAPS	2.05	2.18	2.17	2.08	2.23	1.86	1.65	15.52%
YoY %	-5.96%	0.46%	4.33%	-6.73%	19.89%	12.73%	-	-
Horiz. %	124.24%	132.12%	131.52%	126.06%	135.15%	112.73%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
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%
YoY %	226.51%	-33.06%	-36.73%	-52.48%	312.50%	-35.48%	-	-
Horiz. %	174.84%	53.55%	80.00%	126.45%	266.13%	64.52%	100.00%	-
P/EPS	52.17	10.96	15.28	22.36	38.21	11.85	21.07	82.72%
YoY %	376.00%	-28.27%	-31.66%	-41.48%	222.45%	-43.76%	-	-
Horiz. %	247.60%	52.02%	72.52%	106.12%	181.35%	56.24%	100.00%	-
EY	1.92	9.12	6.54	4.47	2.62	8.44	4.75	-45.24%
YoY %	-78.95%	39.45%	46.31%	70.61%	-68.96%	77.68%	-	-
Horiz. %	40.42%	192.00%	137.68%	94.11%	55.16%	177.68%	100.00%	-
DY	2.50	9.02	6.20	4.26	2.34	9.02	3.52	-20.34%
YoY %	-72.28%	45.48%	45.54%	82.05%	-74.06%	156.25%	-	-
Horiz. %	71.02%	256.25%	176.14%	121.02%	66.48%	256.25%	100.00%	-
P/NAPS	2.07	2.08	2.21	2.11	2.18	1.99	2.34	-7.82%
YoY %	-0.48%	-5.88%	4.74%	-3.21%	9.55%	-14.96%	-	-
Horiz. %	88.46%	88.89%	94.44%	90.17%	93.16%	85.04%	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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