[WELLCAL] QoQ Quarter Result on 31-Mar-2012 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2012
Quarter
31-Mar-2012 [#2]
Profit Trend
QoQ- -3.47%
YoY- 90.67%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 31,733 37,920 37,570 37,343 41,354 37,222 38,109 -11.44%
PBT 7,006 7,904 8,071 7,137 7,846 6,089 6,383 6.37%
Tax -1,796 -1,996 -1,871 -1,621 -2,132 -1,481 -1,523 11.56%
NP 5,210 5,908 6,200 5,516 5,714 4,608 4,860 4.72%
-
NP to SH 5,210 5,908 6,200 5,516 5,714 4,608 4,860 4.72%
-
Tax Rate 25.64% 25.25% 23.18% 22.71% 27.17% 24.32% 23.86% -
Total Cost 26,523 32,012 31,370 31,827 35,640 32,614 33,249 -13.92%
-
Net Worth 80,867 81,032 80,282 79,234 78,964 78,124 77,258 3.07%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 5,302 5,304 5,299 5,291 5,290 4,634 3,961 21.34%
Div Payout % 101.78% 89.79% 85.47% 95.92% 92.59% 100.57% 81.52% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 80,867 81,032 80,282 79,234 78,964 78,124 77,258 3.07%
NOSH 132,569 132,623 132,478 132,278 132,268 132,413 132,065 0.25%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 16.42% 15.58% 16.50% 14.77% 13.82% 12.38% 12.75% -
ROE 6.44% 7.29% 7.72% 6.96% 7.24% 5.90% 6.29% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 23.94 28.59 28.36 28.23 31.27 28.11 28.86 -11.66%
EPS 3.93 4.46 4.68 4.17 4.32 3.48 3.68 4.45%
DPS 4.00 4.00 4.00 4.00 4.00 3.50 3.00 21.03%
NAPS 0.61 0.611 0.606 0.599 0.597 0.59 0.585 2.81%
Adjusted Per Share Value based on latest NOSH - 132,278
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 6.37 7.61 7.54 7.50 8.30 7.47 7.65 -11.44%
EPS 1.05 1.19 1.24 1.11 1.15 0.92 0.98 4.68%
DPS 1.06 1.06 1.06 1.06 1.06 0.93 0.80 20.53%
NAPS 0.1623 0.1626 0.1611 0.159 0.1585 0.1568 0.1551 3.05%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 2.38 2.22 2.18 1.49 1.26 1.12 1.15 -
P/RPS 9.94 7.76 7.69 5.28 4.03 3.98 3.99 83.26%
P/EPS 60.56 49.83 46.58 35.73 29.17 32.18 31.25 55.12%
EY 1.65 2.01 2.15 2.80 3.43 3.11 3.20 -35.56%
DY 1.68 1.80 1.83 2.68 3.17 3.13 2.61 -25.35%
P/NAPS 3.90 3.63 3.60 2.49 2.11 1.90 1.97 57.33%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 22/11/12 28/08/12 28/05/12 28/02/12 25/11/11 15/08/11 -
Price 2.20 2.43 2.49 1.76 1.45 1.22 1.13 -
P/RPS 9.19 8.50 8.78 6.23 4.64 4.34 3.92 76.02%
P/EPS 55.98 54.55 53.21 42.21 33.56 35.06 30.71 48.95%
EY 1.79 1.83 1.88 2.37 2.98 2.85 3.26 -32.82%
DY 1.82 1.65 1.61 2.27 2.76 2.87 2.65 -22.06%
P/NAPS 3.61 3.98 4.11 2.94 2.43 2.07 1.93 51.52%

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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