[WELLCAL] QoQ TTM Result on 31-Dec-2007 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
04-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2008
Quarter
31-Dec-2007 [#1]
Profit Trend
QoQ- 5.4%
YoY- 80.89%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 119,091 108,941 102,708 97,339 91,392 83,469 78,160 32.31%
PBT 18,849 18,398 18,071 17,480 16,630 14,787 14,649 18.24%
Tax -1,737 -1,565 -1,546 -1,453 -1,424 -1,345 -1,880 -5.12%
NP 17,112 16,833 16,525 16,027 15,206 13,442 12,769 21.48%
-
NP to SH 17,112 16,833 16,525 16,027 15,206 13,442 12,769 21.48%
-
Tax Rate 9.22% 8.51% 8.56% 8.31% 8.56% 9.10% 12.83% -
Total Cost 101,979 92,108 86,183 81,312 76,186 70,027 65,391 34.37%
-
Net Worth 74,914 74,636 69,179 0 65,882 63,847 0 -
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 11,145 8,271 3,124 3,124 3,849 6,701 3,004 139.08%
Div Payout % 65.13% 49.14% 18.91% 19.49% 25.31% 49.85% 23.53% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 74,914 74,636 69,179 0 65,882 63,847 0 -
NOSH 129,162 128,684 128,110 85,376 84,464 84,009 84,064 33.04%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 14.37% 15.45% 16.09% 16.47% 16.64% 16.10% 16.34% -
ROE 22.84% 22.55% 23.89% 0.00% 23.08% 21.05% 0.00% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 92.20 84.66 80.17 114.01 108.20 99.36 92.98 -0.55%
EPS 13.25 13.08 12.90 18.77 18.00 16.00 15.19 -8.68%
DPS 8.63 6.43 2.44 3.67 4.60 7.98 3.57 79.83%
NAPS 0.58 0.58 0.54 0.00 0.78 0.76 0.00 -
Adjusted Per Share Value based on latest NOSH - 85,376
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 23.92 21.88 20.63 19.55 18.35 16.76 15.70 32.30%
EPS 3.44 3.38 3.32 3.22 3.05 2.70 2.56 21.70%
DPS 2.24 1.66 0.63 0.63 0.77 1.35 0.60 140.07%
NAPS 0.1504 0.1499 0.1389 0.00 0.1323 0.1282 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 1.16 1.10 1.50 2.26 2.35 2.86 2.80 -
P/RPS 1.26 1.30 1.87 1.98 2.17 2.88 3.01 -43.95%
P/EPS 8.76 8.41 11.63 12.04 13.05 17.87 18.43 -39.01%
EY 11.42 11.89 8.60 8.31 7.66 5.59 5.42 64.13%
DY 7.44 5.84 1.63 1.62 1.96 2.79 1.28 222.24%
P/NAPS 2.00 1.90 2.78 0.00 3.01 3.76 0.00 -
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 21/11/08 15/08/08 15/05/08 04/02/08 03/12/07 17/08/07 14/05/07 -
Price 1.03 1.16 1.40 2.39 2.20 2.35 3.20 -
P/RPS 1.12 1.37 1.75 2.10 2.03 2.37 3.44 -52.57%
P/EPS 7.77 8.87 10.85 12.73 12.22 14.69 21.07 -48.48%
EY 12.86 11.28 9.21 7.85 8.18 6.81 4.75 93.89%
DY 8.38 5.54 1.74 1.54 2.09 3.39 1.12 281.14%
P/NAPS 1.78 2.00 2.59 0.00 2.82 3.09 0.00 -

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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