[WELLCAL] QoQ Quarter Result on 30-Sep-2011 [#4]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
25-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2011
Quarter
30-Sep-2011 [#4]
Profit Trend
QoQ- -5.19%
YoY- 30.13%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 37,570 37,343 41,354 37,222 38,109 32,336 29,167 18.40%
PBT 8,071 7,137 7,846 6,089 6,383 3,969 5,929 22.85%
Tax -1,871 -1,621 -2,132 -1,481 -1,523 -1,076 -2,901 -25.37%
NP 6,200 5,516 5,714 4,608 4,860 2,893 3,028 61.31%
-
NP to SH 6,200 5,516 5,714 4,608 4,860 2,893 3,028 61.31%
-
Tax Rate 23.18% 22.71% 27.17% 24.32% 23.86% 27.11% 48.93% -
Total Cost 31,370 31,827 35,640 32,614 33,249 29,443 26,139 12.94%
-
Net Worth 80,282 79,234 78,964 78,124 77,258 75,561 76,358 3.40%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 5,299 5,291 5,290 4,634 3,961 3,302 3,949 21.67%
Div Payout % 85.47% 95.92% 92.59% 100.57% 81.52% 114.16% 130.43% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 80,282 79,234 78,964 78,124 77,258 75,561 76,358 3.40%
NOSH 132,478 132,278 132,268 132,413 132,065 132,100 131,652 0.41%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 16.50% 14.77% 13.82% 12.38% 12.75% 8.95% 10.38% -
ROE 7.72% 6.96% 7.24% 5.90% 6.29% 3.83% 3.97% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 28.36 28.23 31.27 28.11 28.86 24.48 22.15 17.92%
EPS 4.68 4.17 4.32 3.48 3.68 2.19 2.30 60.64%
DPS 4.00 4.00 4.00 3.50 3.00 2.50 3.00 21.16%
NAPS 0.606 0.599 0.597 0.59 0.585 0.572 0.58 2.96%
Adjusted Per Share Value based on latest NOSH - 132,413
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 7.54 7.50 8.30 7.47 7.65 6.49 5.85 18.45%
EPS 1.24 1.11 1.15 0.92 0.98 0.58 0.61 60.53%
DPS 1.06 1.06 1.06 0.93 0.80 0.66 0.79 21.67%
NAPS 0.1611 0.159 0.1585 0.1568 0.1551 0.1517 0.1533 3.36%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 2.18 1.49 1.26 1.12 1.15 1.22 1.19 -
P/RPS 7.69 5.28 4.03 3.98 3.99 4.98 5.37 27.07%
P/EPS 46.58 35.73 29.17 32.18 31.25 55.71 51.74 -6.77%
EY 2.15 2.80 3.43 3.11 3.20 1.80 1.93 7.46%
DY 1.83 2.68 3.17 3.13 2.61 2.05 2.52 -19.22%
P/NAPS 3.60 2.49 2.11 1.90 1.97 2.13 2.05 45.60%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 28/08/12 28/05/12 28/02/12 25/11/11 15/08/11 20/05/11 25/02/11 -
Price 2.49 1.76 1.45 1.22 1.13 1.17 1.20 -
P/RPS 8.78 6.23 4.64 4.34 3.92 4.78 5.42 37.97%
P/EPS 53.21 42.21 33.56 35.06 30.71 53.42 52.17 1.32%
EY 1.88 2.37 2.98 2.85 3.26 1.87 1.92 -1.39%
DY 1.61 2.27 2.76 2.87 2.65 2.14 2.50 -25.44%
P/NAPS 4.11 2.94 2.43 2.07 1.93 2.05 2.07 58.03%

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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