[WELLCAL] QoQ Quarter Result on 31-Mar-2011 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
20-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2011
Quarter
31-Mar-2011 [#2]
Profit Trend
QoQ- -4.46%
YoY- -8.97%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 41,354 37,222 38,109 32,336 29,167 28,151 25,266 38.75%
PBT 7,846 6,089 6,383 3,969 5,929 3,767 4,022 55.93%
Tax -2,132 -1,481 -1,523 -1,076 -2,901 -226 -509 159.16%
NP 5,714 4,608 4,860 2,893 3,028 3,541 3,513 38.18%
-
NP to SH 5,714 4,608 4,860 2,893 3,028 3,541 3,513 38.18%
-
Tax Rate 27.17% 24.32% 23.86% 27.11% 48.93% 6.00% 12.66% -
Total Cost 35,640 32,614 33,249 29,443 26,139 24,610 21,753 38.85%
-
Net Worth 78,964 78,124 77,258 75,561 76,358 77,321 77,127 1.57%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 5,290 4,634 3,961 3,302 3,949 3,951 3,301 36.82%
Div Payout % 92.59% 100.57% 81.52% 114.16% 130.43% 111.60% 93.98% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 78,964 78,124 77,258 75,561 76,358 77,321 77,127 1.57%
NOSH 132,268 132,413 132,065 132,100 131,652 131,722 132,067 0.10%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 13.82% 12.38% 12.75% 8.95% 10.38% 12.58% 13.90% -
ROE 7.24% 5.90% 6.29% 3.83% 3.97% 4.58% 4.55% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 31.27 28.11 28.86 24.48 22.15 21.37 19.13 38.63%
EPS 4.32 3.48 3.68 2.19 2.30 2.69 2.66 38.04%
DPS 4.00 3.50 3.00 2.50 3.00 3.00 2.50 36.68%
NAPS 0.597 0.59 0.585 0.572 0.58 0.587 0.584 1.47%
Adjusted Per Share Value based on latest NOSH - 132,100
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 8.30 7.47 7.65 6.49 5.85 5.65 5.07 38.77%
EPS 1.15 0.92 0.98 0.58 0.61 0.71 0.71 37.79%
DPS 1.06 0.93 0.80 0.66 0.79 0.79 0.66 37.02%
NAPS 0.1585 0.1568 0.1551 0.1517 0.1533 0.1552 0.1548 1.58%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 1.26 1.12 1.15 1.22 1.19 1.28 1.27 -
P/RPS 4.03 3.98 3.99 4.98 5.37 5.99 6.64 -28.25%
P/EPS 29.17 32.18 31.25 55.71 51.74 47.62 47.74 -27.92%
EY 3.43 3.11 3.20 1.80 1.93 2.10 2.09 39.00%
DY 3.17 3.13 2.61 2.05 2.52 2.34 1.97 37.19%
P/NAPS 2.11 1.90 1.97 2.13 2.05 2.18 2.17 -1.84%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 28/02/12 25/11/11 15/08/11 20/05/11 25/02/11 22/11/10 13/08/10 -
Price 1.45 1.22 1.13 1.17 1.20 1.22 1.29 -
P/RPS 4.64 4.34 3.92 4.78 5.42 5.71 6.74 -21.98%
P/EPS 33.56 35.06 30.71 53.42 52.17 45.38 48.50 -21.71%
EY 2.98 2.85 3.26 1.87 1.92 2.20 2.06 27.82%
DY 2.76 2.87 2.65 2.14 2.50 2.46 1.94 26.41%
P/NAPS 2.43 2.07 1.93 2.05 2.07 2.08 2.21 6.51%

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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