[WELLCAL] QoQ Quarter Result on 31-Mar-2007 [#2]

Announcement Date
14-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2007
Quarter
31-Mar-2007 [#2]
Profit Trend
QoQ- 28.67%
YoY--%
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 25,556 25,064 23,586 23,133 19,609 17,141 18,277 24.96%
PBT 4,263 4,979 3,945 4,293 3,413 3,136 3,173 21.69%
Tax -404 -324 -341 -384 -375 -245 -242 40.59%
NP 3,859 4,655 3,604 3,909 3,038 2,891 2,931 20.06%
-
NP to SH 3,859 4,655 3,604 3,909 3,038 2,891 2,931 20.06%
-
Tax Rate 9.48% 6.51% 8.64% 8.94% 10.99% 7.81% 7.63% -
Total Cost 21,697 20,409 19,982 19,224 16,571 14,250 15,346 25.89%
-
Net Worth 69,154 65,882 63,847 60,526 59,257 52,419 32,566 64.98%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 3,415 844 3,696 - 3,004 - 1,981 43.62%
Div Payout % 88.50% 18.14% 102.56% - 98.90% - 67.59% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 69,154 65,882 63,847 60,526 59,257 52,419 32,566 64.98%
NOSH 85,376 84,464 84,009 84,064 83,461 79,423 54,277 35.14%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 15.10% 18.57% 15.28% 16.90% 15.49% 16.87% 16.04% -
ROE 5.58% 7.07% 5.64% 6.46% 5.13% 5.52% 9.00% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 29.93 29.67 28.08 27.52 23.49 21.58 33.67 -7.52%
EPS 4.52 3.67 4.29 4.65 3.64 3.64 5.40 -11.15%
DPS 4.00 1.00 4.40 0.00 3.60 0.00 3.65 6.27%
NAPS 0.81 0.78 0.76 0.72 0.71 0.66 0.60 22.08%
Adjusted Per Share Value based on latest NOSH - 84,064
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 5.13 5.03 4.74 4.65 3.94 3.44 3.67 24.94%
EPS 0.77 0.93 0.72 0.79 0.61 0.58 0.59 19.36%
DPS 0.69 0.17 0.74 0.00 0.60 0.00 0.40 43.69%
NAPS 0.1389 0.1323 0.1282 0.1216 0.119 0.1053 0.0654 65.00%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 - -
Price 2.26 2.35 2.86 2.80 2.78 1.96 0.00 -
P/RPS 7.55 7.92 10.19 10.18 11.83 9.08 0.00 -
P/EPS 50.00 42.64 66.67 60.22 76.37 53.85 0.00 -
EY 2.00 2.35 1.50 1.66 1.31 1.86 0.00 -
DY 1.77 0.43 1.54 0.00 1.29 0.00 0.00 -
P/NAPS 2.79 3.01 3.76 3.89 3.92 2.97 0.00 -
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 04/02/08 03/12/07 17/08/07 14/05/07 09/02/07 20/11/06 16/08/06 -
Price 2.39 2.20 2.35 3.20 3.10 2.19 1.61 -
P/RPS 7.98 7.41 8.37 11.63 13.19 10.15 4.78 40.59%
P/EPS 52.88 39.92 54.78 68.82 85.16 60.16 29.81 46.38%
EY 1.89 2.51 1.83 1.45 1.17 1.66 3.35 -31.65%
DY 1.67 0.45 1.87 0.00 1.16 0.00 2.27 -18.46%
P/NAPS 2.95 2.82 3.09 4.44 4.37 3.32 2.68 6.58%

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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