[WELLCAL] QoQ Quarter Result on 31-Mar-2008 [#2]

Announcement Date
15-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2008
Quarter
31-Mar-2008 [#2]
Profit Trend
QoQ- 14.2%
YoY- 12.74%
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Quarter Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 26,482 35,214 29,819 28,502 25,556 25,064 23,586 7.98%
PBT 3,885 5,430 4,272 4,884 4,263 4,979 3,945 -1.01%
Tax -324 -496 -360 -477 -404 -324 -341 -3.33%
NP 3,561 4,934 3,912 4,407 3,859 4,655 3,604 -0.79%
-
NP to SH 3,561 4,934 3,912 4,407 3,859 4,655 3,604 -0.79%
-
Tax Rate 8.34% 9.13% 8.43% 9.77% 9.48% 6.51% 8.64% -
Total Cost 22,921 30,280 25,907 24,095 21,697 20,409 19,982 9.53%
-
Net Worth 75,606 74,914 74,636 69,179 69,154 65,882 63,847 11.87%
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div 2,580 2,583 5,147 - 3,415 844 3,696 -21.22%
Div Payout % 72.46% 52.36% 131.58% - 88.50% 18.14% 102.56% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 75,606 74,914 74,636 69,179 69,154 65,882 63,847 11.87%
NOSH 129,021 129,162 128,684 128,110 85,376 84,464 84,009 32.94%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 13.45% 14.01% 13.12% 15.46% 15.10% 18.57% 15.28% -
ROE 4.71% 6.59% 5.24% 6.37% 5.58% 7.07% 5.64% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 20.53 27.26 23.17 22.25 29.93 29.67 28.08 -18.76%
EPS 2.76 3.82 3.04 3.44 4.52 3.67 4.29 -25.37%
DPS 2.00 2.00 4.00 0.00 4.00 1.00 4.40 -40.74%
NAPS 0.586 0.58 0.58 0.54 0.81 0.78 0.76 -15.84%
Adjusted Per Share Value based on latest NOSH - 128,110
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 5.32 7.07 5.99 5.72 5.13 5.03 4.74 7.96%
EPS 0.72 0.99 0.79 0.89 0.77 0.93 0.72 0.00%
DPS 0.52 0.52 1.03 0.00 0.69 0.17 0.74 -20.87%
NAPS 0.1518 0.1504 0.1499 0.1389 0.1389 0.1323 0.1282 11.86%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 1.03 1.16 1.10 1.50 2.26 2.35 2.86 -
P/RPS 5.02 4.25 4.75 6.74 7.55 7.92 10.19 -37.48%
P/EPS 37.32 30.37 36.18 43.60 50.00 42.64 66.67 -31.95%
EY 2.68 3.29 2.76 2.29 2.00 2.35 1.50 46.98%
DY 1.94 1.72 3.64 0.00 1.77 0.43 1.54 16.56%
P/NAPS 1.76 2.00 1.90 2.78 2.79 3.01 3.76 -39.57%
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 23/02/09 21/11/08 15/08/08 15/05/08 04/02/08 03/12/07 17/08/07 -
Price 0.95 1.03 1.16 1.40 2.39 2.20 2.35 -
P/RPS 4.63 3.78 5.01 6.29 7.98 7.41 8.37 -32.49%
P/EPS 34.42 26.96 38.16 40.70 52.88 39.92 54.78 -26.53%
EY 2.91 3.71 2.62 2.46 1.89 2.51 1.83 36.04%
DY 2.11 1.94 3.45 0.00 1.67 0.45 1.87 8.34%
P/NAPS 1.62 1.78 2.00 2.59 2.95 2.82 3.09 -34.85%

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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