[WELLCAL] YoY Annualized Quarter Result on 30-Jun-2010 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

13-Aug-2010

Admission Sponsor

Sponsor

Financial Year

30-Sep-2010

Quarter

30-Jun-2010 [#3]

Profit Trend

QoQ- -2.39%

YoY- 27.16%

Quarter Report

Wellcall-3Q2010 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Annualized Quarter Result
Revenue	130,429	155,024	132,816	91,217	78,974	111,836	88,437	6.68%
YoY %	-15.87%	16.72%	45.60%	15.50%	-29.38%	26.46%	-	-
Horiz. %	147.48%	175.29%	150.18%	103.14%	89.30%	126.46%	100.00%	-
PBT	30,054	30,740	21,706	16,378	12,684	17,892	15,534	11.61%
YoY %	-2.23%	41.62%	32.53%	29.12%	-29.11%	15.18%	-	-
Horiz. %	193.47%	197.89%	139.73%	105.43%	81.65%	115.18%	100.00%	-
Tax	-7,444	-7,498	-7,333	-1,604	-1,065	-1,654	-1,505	30.49%
YoY %	0.72%	-2.25%	-357.17%	-50.61%	35.61%	-9.90%	-	-
Horiz. %	494.62%	498.21%	487.24%	106.58%	70.76%	109.90%	100.00%	-
NP	22,610	23,241	14,373	14,774	11,618	16,237	14,029	8.27%
YoY %	-2.72%	61.70%	-2.71%	27.16%	-28.45%	15.74%	-	-
Horiz. %	161.17%	165.66%	102.45%	105.31%	82.81%	115.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,610	23,241	14,373	14,774	11,618	16,237	14,029	8.27%
YoY %	-2.72%	61.70%	-2.71%	27.16%	-28.45%	15.74%	-	-
Horiz. %	161.17%	165.66%	102.45%	105.31%	82.81%	115.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.77%	24.39%	33.78%	9.79%	8.40%	9.24%	9.69%	-
YoY %	1.56%	-27.80%	245.05%	16.55%	-9.09%	-4.64%	-	-
Horiz. %	255.62%	251.70%	348.61%	101.03%	86.69%	95.36%	100.00%	-
Total Cost	107,818	131,782	118,442	76,442	67,356	95,598	74,408	6.37%
YoY %	-18.18%	11.26%	54.94%	13.49%	-29.54%	28.48%	-	-
Horiz. %	144.90%	177.11%	159.18%	102.73%	90.52%	128.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	82,071	80,206	77,188	76,674	78,477	74,349	0	-
YoY %	2.33%	3.91%	0.67%	-2.30%	5.55%	0.00%	-	-
Horiz. %	110.39%	107.88%	103.82%	103.13%	105.55%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	22,981	21,176	14,953	14,004	8,619	11,400	5,961	25.19%
YoY %	8.52%	41.62%	6.78%	62.48%	-24.39%	91.24%	-	-
Horiz. %	385.52%	355.24%	250.85%	234.93%	144.59%	191.24%	100.00%	-
Div Payout %	101.64%	91.12%	104.04%	94.79%	74.18%	70.21%	42.49%	-
YoY %	11.55%	-12.42%	9.76%	27.78%	5.65%	65.24%	-	-
Horiz. %	239.21%	214.45%	244.86%	223.09%	174.58%	165.24%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	82,071	80,206	77,188	76,674	78,477	74,349	0	-
YoY %	2.33%	3.91%	0.67%	-2.30%	5.55%	0.00%	-	-
Horiz. %	110.39%	107.88%	103.82%	103.13%	105.55%	100.00%	-	-
NOSH	132,587	132,353	131,946	131,291	129,287	128,189	83,879	7.92%
YoY %	0.18%	0.31%	0.50%	1.55%	0.86%	52.83%	-	-
Horiz. %	158.07%	157.79%	157.31%	156.52%	154.14%	152.83%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	17.34%	14.99%	10.82%	16.20%	14.71%	14.52%	15.86%	-
YoY %	15.68%	38.54%	-33.21%	10.13%	1.31%	-8.45%	-	-
Horiz. %	109.33%	94.51%	68.22%	102.14%	92.75%	91.55%	100.00%	-
ROE	27.55%	28.98%	18.62%	19.27%	14.81%	21.84%	0.00%	-
YoY %	-4.93%	55.64%	-3.37%	30.11%	-32.19%	0.00%	-	-
Horiz. %	126.14%	132.69%	85.26%	88.23%	67.81%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	98.37	117.13	100.66	69.48	61.08	87.24	105.43	-1.14%
YoY %	-16.02%	16.36%	44.88%	13.75%	-29.99%	-17.25%	-	-
Horiz. %	93.30%	111.10%	95.48%	65.90%	57.93%	82.75%	100.00%	-
EPS	17.05	17.56	10.89	11.25	8.99	12.67	11.19	7.26%
YoY %	-2.90%	61.25%	-3.20%	25.14%	-29.04%	13.23%	-	-
Horiz. %	152.37%	156.93%	97.32%	100.54%	80.34%	113.23%	100.00%	-
DPS	17.33	16.00	11.33	10.67	6.67	8.89	7.11	15.99%
YoY %	8.31%	41.22%	6.19%	59.97%	-24.97%	25.04%	-	-
Horiz. %	243.74%	225.04%	159.35%	150.07%	93.81%	125.04%	100.00%	-
NAPS	0.619	0.606	0.585	0.584	0.607	0.58	0.00	-
YoY %	2.15%	3.59%	0.17%	-3.79%	4.66%	0.00%	-	-
Horiz. %	106.72%	104.48%	100.86%	100.69%	104.66%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 132,067
RPS	26.19	31.13	26.67	18.32	15.86	22.46	17.76	6.68%
YoY %	-15.87%	16.72%	45.58%	15.51%	-29.39%	26.46%	-	-
Horiz. %	147.47%	175.28%	150.17%	103.15%	89.30%	126.46%	100.00%	-
EPS	4.54	4.67	2.89	2.97	2.33	3.26	2.82	8.25%
YoY %	-2.78%	61.59%	-2.69%	27.47%	-28.53%	15.60%	-	-
Horiz. %	160.99%	165.60%	102.48%	105.32%	82.62%	115.60%	100.00%	-
DPS	4.62	4.25	3.00	2.81	1.73	2.29	1.20	25.16%
YoY %	8.71%	41.67%	6.76%	62.43%	-24.45%	90.83%	-	-
Horiz. %	385.00%	354.17%	250.00%	234.17%	144.17%	190.83%	100.00%	-
NAPS	0.1648	0.1611	0.155	0.154	0.1576	0.1493	0.00	-
YoY %	2.30%	3.94%	0.65%	-2.28%	5.56%	0.00%	-	-
Horiz. %	110.38%	107.90%	103.82%	103.15%	105.56%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	2.39	2.18	1.15	1.27	1.00	1.10	2.86	-
P/RPS	2.43	1.86	1.14	1.83	1.64	1.26	2.71	-1.79%
YoY %	30.65%	63.16%	-37.70%	11.59%	30.16%	-53.51%	-	-
Horiz. %	89.67%	68.63%	42.07%	67.53%	60.52%	46.49%	100.00%	-
P/EPS	14.01	12.41	10.56	11.29	11.13	8.68	17.10	-3.26%
YoY %	12.89%	17.52%	-6.47%	1.44%	28.23%	-49.24%	-	-
Horiz. %	81.93%	72.57%	61.75%	66.02%	65.09%	50.76%	100.00%	-
EY	7.14	8.06	9.47	8.86	8.99	11.52	5.85	3.37%
YoY %	-11.41%	-14.89%	6.88%	-1.45%	-21.96%	96.92%	-	-
Horiz. %	122.05%	137.78%	161.88%	151.45%	153.68%	196.92%	100.00%	-
DY	7.25	7.34	9.86	8.40	6.67	8.08	2.48	19.55%
YoY %	-1.23%	-25.56%	17.38%	25.94%	-17.45%	225.81%	-	-
Horiz. %	292.34%	295.97%	397.58%	338.71%	268.95%	325.81%	100.00%	-
P/NAPS	3.86	3.60	1.97	2.17	1.65	1.90	0.00	-
YoY %	7.22%	82.74%	-9.22%	31.52%	-13.16%	0.00%	-	-
Horiz. %	203.16%	189.47%	103.68%	114.21%	86.84%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/13	28/08/12	15/08/11	13/08/10	13/08/09	15/08/08	17/08/07	-
Price	2.68	2.49	1.13	1.29	1.42	1.16	2.35	-
P/RPS	2.72	2.13	1.12	1.86	2.32	1.33	2.23	3.36%
YoY %	27.70%	90.18%	-39.78%	-19.83%	74.44%	-40.36%	-	-
Horiz. %	121.97%	95.52%	50.22%	83.41%	104.04%	59.64%	100.00%	-
P/EPS	15.72	14.18	10.37	11.46	15.80	9.16	14.05	1.88%
YoY %	10.86%	36.74%	-9.51%	-27.47%	72.49%	-34.80%	-	-
Horiz. %	111.89%	100.93%	73.81%	81.57%	112.46%	65.20%	100.00%	-
EY	6.36	7.05	9.64	8.72	6.33	10.92	7.12	-1.86%
YoY %	-9.79%	-26.87%	10.55%	37.76%	-42.03%	53.37%	-	-
Horiz. %	89.33%	99.02%	135.39%	122.47%	88.90%	153.37%	100.00%	-
DY	6.47	6.43	10.03	8.27	4.69	7.67	3.02	13.52%
YoY %	0.62%	-35.89%	21.28%	76.33%	-38.85%	153.97%	-	-
Horiz. %	214.24%	212.91%	332.12%	273.84%	155.30%	253.97%	100.00%	-
P/NAPS	4.33	4.11	1.93	2.21	2.34	2.00	0.00	-
YoY %	5.35%	112.95%	-12.67%	-5.56%	17.00%	0.00%	-	-
Horiz. %	216.50%	205.50%	96.50%	110.50%	117.00%	100.00%	-	-

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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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