[WELLCAL] QoQ TTM Result on 31-Dec-2012 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Dec-2012 [#1]
Profit Trend
QoQ- -2.16%
YoY- 26.33%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 131,530 135,742 137,786 144,566 154,187 153,489 154,028 -9.98%
PBT 32,844 30,446 29,540 30,118 30,958 29,143 27,455 12.67%
Tax -8,153 -7,579 -7,285 -7,284 -7,620 -7,105 -6,757 13.32%
NP 24,691 22,867 22,255 22,834 23,338 22,038 20,698 12.46%
-
NP to SH 24,691 22,867 22,255 22,834 23,338 22,038 20,698 12.46%
-
Tax Rate 24.82% 24.89% 24.66% 24.18% 24.61% 24.38% 24.61% -
Total Cost 106,839 112,875 115,531 121,732 130,849 131,451 133,330 -13.71%
-
Net Worth 83,155 0 0 80,867 81,032 80,282 79,234 3.26%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 23,869 15,381 18,030 21,198 21,185 20,515 19,178 15.69%
Div Payout % 96.67% 67.27% 81.02% 92.84% 90.78% 93.09% 92.66% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 83,155 0 0 80,867 81,032 80,282 79,234 3.26%
NOSH 132,624 132,529 132,715 132,569 132,623 132,478 132,278 0.17%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 18.77% 16.85% 16.15% 15.79% 15.14% 14.36% 13.44% -
ROE 29.69% 0.00% 0.00% 28.24% 28.80% 27.45% 26.12% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 99.17 102.42 103.82 109.05 116.26 115.86 116.44 -10.14%
EPS 18.62 17.25 16.77 17.22 17.60 16.64 15.65 12.27%
DPS 18.00 11.60 13.60 16.00 16.00 15.50 14.50 15.49%
NAPS 0.627 0.00 0.00 0.61 0.611 0.606 0.599 3.08%
Adjusted Per Share Value based on latest NOSH - 132,569
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 26.40 27.25 27.66 29.02 30.95 30.81 30.92 -9.99%
EPS 4.96 4.59 4.47 4.58 4.68 4.42 4.15 12.60%
DPS 4.79 3.09 3.62 4.25 4.25 4.12 3.85 15.66%
NAPS 0.1669 0.00 0.00 0.1623 0.1626 0.1611 0.159 3.28%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 2.83 2.39 2.27 2.38 2.22 2.18 1.49 -
P/RPS 2.85 2.33 2.19 2.18 1.91 1.88 1.28 70.42%
P/EPS 15.20 13.85 13.54 13.82 12.62 13.10 9.52 36.56%
EY 6.58 7.22 7.39 7.24 7.93 7.63 10.50 -26.74%
DY 6.36 4.85 5.99 6.72 7.21 7.11 9.73 -24.66%
P/NAPS 4.51 0.00 0.00 3.90 3.63 3.60 2.49 48.53%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 25/11/13 26/08/13 16/05/13 28/02/13 22/11/12 28/08/12 28/05/12 -
Price 3.29 2.68 2.36 2.20 2.43 2.49 1.76 -
P/RPS 3.32 2.62 2.27 2.02 2.09 2.15 1.51 69.00%
P/EPS 17.67 15.53 14.07 12.77 13.81 14.97 11.25 35.08%
EY 5.66 6.44 7.11 7.83 7.24 6.68 8.89 -25.97%
DY 5.47 4.33 5.76 7.27 6.58 6.22 8.24 -23.88%
P/NAPS 5.25 0.00 0.00 3.61 3.98 4.11 2.94 47.13%

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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