[WELLCAL] QoQ Quarter Result on 30-Jun-2012 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2012
Quarter
30-Jun-2012 [#3]
Profit Trend
QoQ- 12.4%
YoY- 27.57%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 30,563 31,733 37,920 37,570 37,343 41,354 37,222 -12.30%
PBT 6,559 7,006 7,904 8,071 7,137 7,846 6,089 5.07%
Tax -1,622 -1,796 -1,996 -1,871 -1,621 -2,132 -1,481 6.24%
NP 4,937 5,210 5,908 6,200 5,516 5,714 4,608 4.70%
-
NP to SH 4,937 5,210 5,908 6,200 5,516 5,714 4,608 4.70%
-
Tax Rate 24.73% 25.64% 25.25% 23.18% 22.71% 27.17% 24.32% -
Total Cost 25,626 26,523 32,012 31,370 31,827 35,640 32,614 -14.83%
-
Net Worth 80,558 80,867 81,032 80,282 79,234 78,964 78,124 2.06%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 5,308 5,302 5,304 5,299 5,291 5,290 4,634 9.46%
Div Payout % 107.53% 101.78% 89.79% 85.47% 95.92% 92.59% 100.57% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 80,558 80,867 81,032 80,282 79,234 78,964 78,124 2.06%
NOSH 132,715 132,569 132,623 132,478 132,278 132,268 132,413 0.15%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 16.15% 16.42% 15.58% 16.50% 14.77% 13.82% 12.38% -
ROE 6.13% 6.44% 7.29% 7.72% 6.96% 7.24% 5.90% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 23.03 23.94 28.59 28.36 28.23 31.27 28.11 -12.43%
EPS 3.72 3.93 4.46 4.68 4.17 4.32 3.48 4.54%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 3.50 9.30%
NAPS 0.607 0.61 0.611 0.606 0.599 0.597 0.59 1.91%
Adjusted Per Share Value based on latest NOSH - 132,478
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 6.13 6.37 7.61 7.54 7.50 8.30 7.47 -12.33%
EPS 0.99 1.05 1.19 1.24 1.11 1.15 0.92 5.00%
DPS 1.07 1.06 1.06 1.06 1.06 1.06 0.93 9.79%
NAPS 0.1617 0.1623 0.1626 0.1611 0.159 0.1585 0.1568 2.07%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 2.27 2.38 2.22 2.18 1.49 1.26 1.12 -
P/RPS 9.86 9.94 7.76 7.69 5.28 4.03 3.98 82.98%
P/EPS 61.02 60.56 49.83 46.58 35.73 29.17 32.18 53.13%
EY 1.64 1.65 2.01 2.15 2.80 3.43 3.11 -34.70%
DY 1.76 1.68 1.80 1.83 2.68 3.17 3.13 -31.85%
P/NAPS 3.74 3.90 3.63 3.60 2.49 2.11 1.90 57.00%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 16/05/13 28/02/13 22/11/12 28/08/12 28/05/12 28/02/12 25/11/11 -
Price 2.36 2.20 2.43 2.49 1.76 1.45 1.22 -
P/RPS 10.25 9.19 8.50 8.78 6.23 4.64 4.34 77.25%
P/EPS 63.44 55.98 54.55 53.21 42.21 33.56 35.06 48.43%
EY 1.58 1.79 1.83 1.88 2.37 2.98 2.85 -32.49%
DY 1.69 1.82 1.65 1.61 2.27 2.76 2.87 -29.72%
P/NAPS 3.89 3.61 3.98 4.11 2.94 2.43 2.07 52.22%

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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