[WELLCAL] QoQ Quarter Result on 31-Dec-2013 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2014
Quarter
31-Dec-2013 [#1]
Profit Trend
QoQ- -6.71%
YoY- 38.45%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 37,431 39,663 33,971 35,297 33,708 35,526 30,563 14.45%
PBT 10,545 9,609 9,076 9,372 10,302 8,977 6,559 37.19%
Tax -2,740 -2,250 -2,049 -2,159 -2,570 -2,165 -1,622 41.79%
NP 7,805 7,359 7,027 7,213 7,732 6,812 4,937 35.67%
-
NP to SH 7,805 7,359 7,027 7,213 7,732 6,812 4,937 35.67%
-
Tax Rate 25.98% 23.42% 22.58% 23.04% 24.95% 24.12% 24.73% -
Total Cost 29,626 32,304 26,944 28,084 25,976 28,714 25,626 10.14%
-
Net Worth 86,353 84,860 210,478 83,798 83,155 82,035 80,558 4.73%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 7,638 6,629 6,629 6,629 6,631 6,626 5,308 27.42%
Div Payout % 97.87% 90.09% 94.34% 91.91% 85.76% 97.28% 107.53% -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 86,353 84,860 210,478 83,798 83,155 82,035 80,558 4.73%
NOSH 332,127 331,486 331,462 132,591 132,624 132,529 132,715 84.22%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 20.85% 18.55% 20.69% 20.44% 22.94% 19.17% 16.15% -
ROE 9.04% 8.67% 3.34% 8.61% 9.30% 8.30% 6.13% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 11.27 11.97 10.25 26.62 25.42 26.81 23.03 -37.87%
EPS 2.35 2.22 2.12 5.44 5.83 5.14 3.72 -26.35%
DPS 2.30 2.00 2.00 5.00 5.00 5.00 4.00 -30.82%
NAPS 0.26 0.256 0.635 0.632 0.627 0.619 0.607 -43.14%
Adjusted Per Share Value based on latest NOSH - 132,591
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 7.51 7.96 6.82 7.08 6.77 7.13 6.13 14.48%
EPS 1.57 1.48 1.41 1.45 1.55 1.37 0.99 35.95%
DPS 1.53 1.33 1.33 1.33 1.33 1.33 1.07 26.89%
NAPS 0.1733 0.1703 0.4225 0.1682 0.1669 0.1647 0.1617 4.72%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 1.63 1.48 1.44 3.81 2.83 2.39 2.27 -
P/RPS 14.46 12.37 14.05 14.31 11.13 8.92 9.86 29.05%
P/EPS 69.36 66.67 67.92 70.04 48.54 46.50 61.02 8.90%
EY 1.44 1.50 1.47 1.43 2.06 2.15 1.64 -8.29%
DY 1.41 1.35 1.39 1.31 1.77 2.09 1.76 -13.72%
P/NAPS 6.27 5.78 2.27 6.03 4.51 3.86 3.74 41.07%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 28/11/14 29/08/14 16/05/14 26/02/14 25/11/13 26/08/13 16/05/13 -
Price 1.66 1.68 1.46 3.78 3.29 2.68 2.36 -
P/RPS 14.73 14.04 14.25 14.20 12.94 10.00 10.25 27.31%
P/EPS 70.64 75.68 68.87 69.49 56.43 52.14 63.44 7.42%
EY 1.42 1.32 1.45 1.44 1.77 1.92 1.58 -6.86%
DY 1.39 1.19 1.37 1.32 1.52 1.87 1.69 -12.20%
P/NAPS 6.38 6.56 2.30 5.98 5.25 4.33 3.89 39.03%

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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