[WELLCAL] QoQ Quarter Result on 31-Dec-2008 [#1]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

23-Feb-2009

Admission Sponsor

Sponsor

Financial Year

30-Sep-2009

Quarter

31-Dec-2008 [#1]

Profit Trend

QoQ- -27.83%

YoY- -7.72%

Quarter Report

Wellcall-1Q2009 Announcement and Notes Final.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Quarter Result
Revenue	19,793	16,625	16,124	26,482	35,214	29,819	28,502	-21.56%
YoY %	19.06%	3.11%	-39.11%	-24.80%	18.09%	4.62%	-	-
Horiz. %	69.44%	58.33%	56.57%	92.91%	123.55%	104.62%	100.00%	-
PBT	4,802	3,467	2,162	3,885	5,430	4,272	4,884	-1.12%
YoY %	38.51%	60.36%	-44.35%	-28.45%	27.11%	-12.53%	-	-
Horiz. %	98.32%	70.99%	44.27%	79.55%	111.18%	87.47%	100.00%	-
Tax	-350	-333	-143	-324	-496	-360	-477	-18.63%
YoY %	-5.11%	-132.87%	55.86%	34.68%	-37.78%	24.53%	-	-
Horiz. %	73.38%	69.81%	29.98%	67.92%	103.98%	75.47%	100.00%	-
NP	4,452	3,134	2,019	3,561	4,934	3,912	4,407	0.67%
YoY %	42.05%	55.23%	-43.30%	-27.83%	26.12%	-11.23%	-	-
Horiz. %	101.02%	71.11%	45.81%	80.80%	111.96%	88.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,452	3,134	2,019	3,561	4,934	3,912	4,407	0.67%
YoY %	42.05%	55.23%	-43.30%	-27.83%	26.12%	-11.23%	-	-
Horiz. %	101.02%	71.11%	45.81%	80.80%	111.96%	88.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.29%	9.60%	6.61%	8.34%	9.13%	8.43%	9.77%	-
YoY %	-24.06%	45.23%	-20.74%	-8.65%	8.30%	-13.72%	-	-
Horiz. %	74.62%	98.26%	67.66%	85.36%	93.45%	86.28%	100.00%	-
Total Cost	15,341	13,491	14,105	22,921	30,280	25,907	24,095	-25.97%
YoY %	13.71%	-4.35%	-38.46%	-24.30%	16.88%	7.52%	-	-
Horiz. %	63.67%	55.99%	58.54%	95.13%	125.67%	107.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	79,900	78,285	75,324	75,606	74,914	74,636	69,179	10.07%
YoY %	2.06%	3.93%	-0.37%	0.92%	0.37%	7.89%	-	-
Horiz. %	115.50%	113.16%	108.88%	109.29%	108.29%	107.89%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	7,833	3,869	-	2,580	2,583	5,147	-	-
YoY %	102.46%	0.00%	-	-0.12%	-49.82%	0.00%	-	-
Horiz. %	152.19%	75.17%	-	50.13%	50.18%	100.00%	-	-
Div Payout %	175.95%	123.46%	-	72.46%	52.36%	131.58%	-	-
YoY %	42.52%	0.00%	-	38.39%	-60.21%	0.00%	-	-
Horiz. %	133.72%	93.83%	-	55.07%	39.79%	100.00%	-	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	79,900	78,285	75,324	75,606	74,914	74,636	69,179	10.07%
YoY %	2.06%	3.93%	-0.37%	0.92%	0.37%	7.89%	-	-
Horiz. %	115.50%	113.16%	108.88%	109.29%	108.29%	107.89%	100.00%	-
NOSH	130,557	128,971	129,423	129,021	129,162	128,684	128,110	1.26%
YoY %	1.23%	-0.35%	0.31%	-0.11%	0.37%	0.45%	-	-
Horiz. %	101.91%	100.67%	101.02%	100.71%	100.82%	100.45%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	22.49%	18.85%	12.52%	13.45%	14.01%	13.12%	15.46%	-
YoY %	19.31%	50.56%	-6.91%	-4.00%	6.78%	-15.14%	-	-
Horiz. %	145.47%	121.93%	80.98%	87.00%	90.62%	84.86%	100.00%	-
ROE	5.57%	4.00%	2.68%	4.71%	6.59%	5.24%	6.37%	-
YoY %	39.25%	49.25%	-43.10%	-28.53%	25.76%	-17.74%	-	-
Horiz. %	87.44%	62.79%	42.07%	73.94%	103.45%	82.26%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	15.16	12.89	12.46	20.53	27.26	23.17	22.25	-22.55%
YoY %	17.61%	3.45%	-39.31%	-24.69%	17.65%	4.13%	-	-
Horiz. %	68.13%	57.93%	56.00%	92.27%	122.52%	104.13%	100.00%	-
EPS	3.41	2.43	1.56	2.76	3.82	3.04	3.44	-0.58%
YoY %	40.33%	55.77%	-43.48%	-27.75%	25.66%	-11.63%	-	-
Horiz. %	99.13%	70.64%	45.35%	80.23%	111.05%	88.37%	100.00%	-
DPS	6.00	3.00	0.00	2.00	2.00	4.00	0.00	-
YoY %	100.00%	0.00%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	150.00%	75.00%	0.00%	50.00%	50.00%	100.00%	-	-
NAPS	0.612	0.607	0.582	0.586	0.58	0.58	0.54	8.69%
YoY %	0.82%	4.30%	-0.68%	1.03%	0.00%	7.41%	-	-
Horiz. %	113.33%	112.41%	107.78%	108.52%	107.41%	107.41%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 129,021
RPS	3.97	3.34	3.24	5.32	7.07	5.99	5.72	-21.59%
YoY %	18.86%	3.09%	-39.10%	-24.75%	18.03%	4.72%	-	-
Horiz. %	69.41%	58.39%	56.64%	93.01%	123.60%	104.72%	100.00%	-
EPS	0.89	0.63	0.41	0.71	0.99	0.79	0.88	0.75%
YoY %	41.27%	53.66%	-42.25%	-28.28%	25.32%	-10.23%	-	-
Horiz. %	101.14%	71.59%	46.59%	80.68%	112.50%	89.77%	100.00%	-
DPS	1.57	0.78	0.00	0.52	0.52	1.03	0.00	-
YoY %	101.28%	0.00%	0.00%	0.00%	-49.51%	0.00%	-	-
Horiz. %	152.43%	75.73%	0.00%	50.49%	50.49%	100.00%	-	-
NAPS	0.1604	0.1571	0.1512	0.1518	0.1504	0.1498	0.1389	10.06%
YoY %	2.10%	3.90%	-0.40%	0.93%	0.40%	7.85%	-	-
Horiz. %	115.48%	113.10%	108.86%	109.29%	108.28%	107.85%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	1.14	1.00	0.79	1.03	1.16	1.10	1.50	-
P/RPS	7.52	7.76	6.34	5.02	4.25	4.75	6.74	7.56%
YoY %	-3.09%	22.40%	26.29%	18.12%	-10.53%	-29.53%	-	-
Horiz. %	111.57%	115.13%	94.07%	74.48%	63.06%	70.47%	100.00%	-
P/EPS	33.43	41.15	50.64	37.32	30.37	36.18	43.60	-16.21%
YoY %	-18.76%	-18.74%	35.69%	22.88%	-16.06%	-17.02%	-	-
Horiz. %	76.67%	94.38%	116.15%	85.60%	69.66%	82.98%	100.00%	-
EY	2.99	2.43	1.97	2.68	3.29	2.76	2.29	19.44%
YoY %	23.05%	23.35%	-26.49%	-18.54%	19.20%	20.52%	-	-
Horiz. %	130.57%	106.11%	86.03%	117.03%	143.67%	120.52%	100.00%	-
DY	5.26	3.00	0.00	1.94	1.72	3.64	0.00	-
YoY %	75.33%	0.00%	0.00%	12.79%	-52.75%	0.00%	-	-
Horiz. %	144.51%	82.42%	0.00%	53.30%	47.25%	100.00%	-	-
P/NAPS	1.86	1.65	1.36	1.76	2.00	1.90	2.78	-23.48%
YoY %	12.73%	21.32%	-22.73%	-12.00%	5.26%	-31.65%	-	-
Horiz. %	66.91%	59.35%	48.92%	63.31%	71.94%	68.35%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	20/11/09	13/08/09	15/05/09	23/02/09	21/11/08	15/08/08	15/05/08	-
Price	1.22	1.42	1.00	0.95	1.03	1.16	1.40	-
P/RPS	8.05	11.02	8.03	4.63	3.78	5.01	6.29	17.85%
YoY %	-26.95%	37.24%	73.43%	22.49%	-24.55%	-20.35%	-	-
Horiz. %	127.98%	175.20%	127.66%	73.61%	60.10%	79.65%	100.00%	-
P/EPS	35.78	58.44	64.10	34.42	26.96	38.16	40.70	-8.22%
YoY %	-38.77%	-8.83%	86.23%	27.67%	-29.35%	-6.24%	-	-
Horiz. %	87.91%	143.59%	157.49%	84.57%	66.24%	93.76%	100.00%	-
EY	2.80	1.71	1.56	2.91	3.71	2.62	2.46	9.00%
YoY %	63.74%	9.62%	-46.39%	-21.56%	41.60%	6.50%	-	-
Horiz. %	113.82%	69.51%	63.41%	118.29%	150.81%	106.50%	100.00%	-
DY	4.92	2.11	0.00	2.11	1.94	3.45	0.00	-
YoY %	133.18%	0.00%	0.00%	8.76%	-43.77%	0.00%	-	-
Horiz. %	142.61%	61.16%	0.00%	61.16%	56.23%	100.00%	-	-
P/NAPS	1.99	2.34	1.72	1.62	1.78	2.00	2.59	-16.09%
YoY %	-14.96%	36.05%	6.17%	-8.99%	-11.00%	-22.78%	-	-
Horiz. %	76.83%	90.35%	66.41%	62.55%	68.73%	77.22%	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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