[WELLCAL] QoQ TTM Result on 30-Jun-2013 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
30-Jun-2013 [#3]
Profit Trend
QoQ- 2.75%
YoY- 3.76%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 138,502 135,094 131,530 135,742 137,786 144,566 154,187 -6.90%
PBT 37,727 35,210 32,844 30,446 29,540 30,118 30,958 14.10%
Tax -8,943 -8,516 -8,153 -7,579 -7,285 -7,284 -7,620 11.27%
NP 28,784 26,694 24,691 22,867 22,255 22,834 23,338 15.02%
-
NP to SH 28,784 26,694 24,691 22,867 22,255 22,834 23,338 15.02%
-
Tax Rate 23.70% 24.19% 24.82% 24.89% 24.66% 24.18% 24.61% -
Total Cost 109,718 108,400 106,839 112,875 115,531 121,732 130,849 -11.08%
-
Net Worth 210,478 83,798 83,155 0 0 80,867 81,032 89.06%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 26,516 25,195 23,869 15,381 18,030 21,198 21,185 16.15%
Div Payout % 92.12% 94.39% 96.67% 67.27% 81.02% 92.84% 90.78% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 210,478 83,798 83,155 0 0 80,867 81,032 89.06%
NOSH 331,462 132,591 132,624 132,529 132,715 132,569 132,623 84.26%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 20.78% 19.76% 18.77% 16.85% 16.15% 15.79% 15.14% -
ROE 13.68% 31.86% 29.69% 0.00% 0.00% 28.24% 28.80% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 41.79 101.89 99.17 102.42 103.82 109.05 116.26 -49.47%
EPS 8.68 20.13 18.62 17.25 16.77 17.22 17.60 -37.60%
DPS 8.00 19.00 18.00 11.60 13.60 16.00 16.00 -37.03%
NAPS 0.635 0.632 0.627 0.00 0.00 0.61 0.611 2.60%
Adjusted Per Share Value based on latest NOSH - 132,529
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 27.80 27.12 26.40 27.25 27.66 29.02 30.95 -6.91%
EPS 5.78 5.36 4.96 4.59 4.47 4.58 4.68 15.12%
DPS 5.32 5.06 4.79 3.09 3.62 4.25 4.25 16.16%
NAPS 0.4225 0.1682 0.1669 0.00 0.00 0.1623 0.1626 89.11%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 1.44 3.81 2.83 2.39 2.27 2.38 2.22 -
P/RPS 3.45 3.74 2.85 2.33 2.19 2.18 1.91 48.37%
P/EPS 16.58 18.92 15.20 13.85 13.54 13.82 12.62 19.97%
EY 6.03 5.28 6.58 7.22 7.39 7.24 7.93 -16.70%
DY 5.56 4.99 6.36 4.85 5.99 6.72 7.21 -15.92%
P/NAPS 2.27 6.03 4.51 0.00 0.00 3.90 3.63 -26.89%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 16/05/14 26/02/14 25/11/13 26/08/13 16/05/13 28/02/13 22/11/12 -
Price 1.46 3.78 3.29 2.68 2.36 2.20 2.43 -
P/RPS 3.49 3.71 3.32 2.62 2.27 2.02 2.09 40.79%
P/EPS 16.81 18.78 17.67 15.53 14.07 12.77 13.81 14.01%
EY 5.95 5.33 5.66 6.44 7.11 7.83 7.24 -12.27%
DY 5.48 5.03 5.47 4.33 5.76 7.27 6.58 -11.49%
P/NAPS 2.30 5.98 5.25 0.00 0.00 3.61 3.98 -30.64%

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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