[WELLCAL] YoY Annualized Quarter Result on 30-Jun-2012 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

28-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

30-Jun-2012 [#3]

Profit Trend

QoQ- 3.48%

YoY- 61.7%

Quarter Report

Copy of Wellcall-3Q2012 Announcement and Notes -final.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	159,793	145,242	130,429	155,024	132,816	91,217	78,974	12.45%
YoY %	10.02%	11.36%	-15.87%	16.72%	45.60%	15.50%	-	-
Horiz. %	202.34%	183.91%	165.15%	196.30%	168.18%	115.50%	100.00%	-
PBT	49,432	37,409	30,054	30,740	21,706	16,378	12,684	25.43%
YoY %	32.14%	24.47%	-2.23%	41.62%	32.53%	29.12%	-	-
Horiz. %	389.72%	294.93%	236.94%	242.35%	171.13%	129.12%	100.00%	-
Tax	-11,596	-8,610	-7,444	-7,498	-7,333	-1,604	-1,065	48.84%
YoY %	-34.68%	-15.66%	0.72%	-2.25%	-357.17%	-50.61%	-	-
Horiz. %	1,088.83%	808.45%	698.97%	704.04%	688.54%	150.61%	100.00%	-
NP	37,836	28,798	22,610	23,241	14,373	14,774	11,618	21.73%
YoY %	31.38%	27.37%	-2.72%	61.70%	-2.71%	27.16%	-	-
Horiz. %	325.67%	247.87%	194.61%	200.04%	123.71%	127.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,836	28,798	22,610	23,241	14,373	14,774	11,618	21.73%
YoY %	31.38%	27.37%	-2.72%	61.70%	-2.71%	27.16%	-	-
Horiz. %	325.67%	247.87%	194.61%	200.04%	123.71%	127.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.46%	23.02%	24.77%	24.39%	33.78%	9.79%	8.40%	-
YoY %	1.91%	-7.06%	1.56%	-27.80%	245.05%	16.55%	-	-
Horiz. %	279.29%	274.05%	294.88%	290.36%	402.14%	116.55%	100.00%	-
Total Cost	121,957	116,444	107,818	131,782	118,442	76,442	67,356	10.39%
YoY %	4.73%	8.00%	-18.18%	11.26%	54.94%	13.49%	-	-
Horiz. %	181.06%	172.88%	160.07%	195.65%	175.84%	113.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	91,934	84,936	82,071	80,206	77,188	76,674	78,477	2.67%
YoY %	8.24%	3.49%	2.33%	3.91%	0.67%	-2.30%	-	-
Horiz. %	117.15%	108.23%	104.58%	102.20%	98.36%	97.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	30,534	26,542	22,981	21,176	14,953	14,004	8,619	23.45%
YoY %	15.04%	15.50%	8.52%	41.62%	6.78%	62.48%	-	-
Horiz. %	354.26%	307.95%	266.63%	245.69%	173.49%	162.48%	100.00%	-
Div Payout %	80.70%	92.17%	101.64%	91.12%	104.04%	94.79%	74.18%	-
YoY %	-12.44%	-9.32%	11.55%	-12.42%	9.76%	27.78%	-	-
Horiz. %	108.79%	124.25%	137.02%	122.84%	140.25%	127.78%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	91,934	84,936	82,071	80,206	77,188	76,674	78,477	2.67%
YoY %	8.24%	3.49%	2.33%	3.91%	0.67%	-2.30%	-	-
Horiz. %	117.15%	108.23%	104.58%	102.20%	98.36%	97.70%	100.00%	-
NOSH	331,894	331,781	132,587	132,353	131,946	131,291	129,287	17.00%
YoY %	0.03%	150.24%	0.18%	0.31%	0.50%	1.55%	-	-
Horiz. %	256.71%	256.62%	102.55%	102.37%	102.06%	101.55%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	23.68%	19.83%	17.34%	14.99%	10.82%	16.20%	14.71%	-
YoY %	19.42%	14.36%	15.68%	38.54%	-33.21%	10.13%	-	-
Horiz. %	160.98%	134.81%	117.88%	101.90%	73.56%	110.13%	100.00%	-
ROE	41.16%	33.91%	27.55%	28.98%	18.62%	19.27%	14.81%	-
YoY %	21.38%	23.09%	-4.93%	55.64%	-3.37%	30.11%	-	-
Horiz. %	277.92%	228.97%	186.02%	195.68%	125.73%	130.11%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	48.15	43.78	98.37	117.13	100.66	69.48	61.08	-3.88%
YoY %	9.98%	-55.49%	-16.02%	16.36%	44.88%	13.75%	-	-
Horiz. %	78.83%	71.68%	161.05%	191.76%	164.80%	113.75%	100.00%	-
EPS	11.40	8.68	17.05	17.56	10.89	11.25	8.99	4.03%
YoY %	31.34%	-49.09%	-2.90%	61.25%	-3.20%	25.14%	-	-
Horiz. %	126.81%	96.55%	189.66%	195.33%	121.13%	125.14%	100.00%	-
DPS	9.20	8.00	17.33	16.00	11.33	10.67	6.67	5.50%
YoY %	15.00%	-53.84%	8.31%	41.22%	6.19%	59.97%	-	-
Horiz. %	137.93%	119.94%	259.82%	239.88%	169.87%	159.97%	100.00%	-
NAPS	0.277	0.256	0.619	0.606	0.585	0.584	0.607	-12.25%
YoY %	8.20%	-58.64%	2.15%	3.59%	0.17%	-3.79%	-	-
Horiz. %	45.63%	42.17%	101.98%	99.84%	96.38%	96.21%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 132,478
RPS	32.07	29.15	26.18	31.12	26.66	18.31	15.85	12.45%
YoY %	10.02%	11.34%	-15.87%	16.73%	45.60%	15.52%	-	-
Horiz. %	202.33%	183.91%	165.17%	196.34%	168.20%	115.52%	100.00%	-
EPS	7.59	5.78	4.54	4.66	2.88	2.97	2.33	21.74%
YoY %	31.31%	27.31%	-2.58%	61.81%	-3.03%	27.47%	-	-
Horiz. %	325.75%	248.07%	194.85%	200.00%	123.61%	127.47%	100.00%	-
DPS	6.13	5.33	4.61	4.25	3.00	2.81	1.73	23.46%
YoY %	15.01%	15.62%	8.47%	41.67%	6.76%	62.43%	-	-
Horiz. %	354.34%	308.09%	266.47%	245.66%	173.41%	162.43%	100.00%	-
NAPS	0.1845	0.1705	0.1647	0.161	0.1549	0.1539	0.1575	2.67%
YoY %	8.21%	3.52%	2.30%	3.94%	0.65%	-2.29%	-	-
Horiz. %	117.14%	108.25%	104.57%	102.22%	98.35%	97.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.90	1.48	2.39	2.18	1.15	1.27	1.00	-
P/RPS	3.95	3.38	2.43	1.86	1.14	1.83	1.64	15.77%
YoY %	16.86%	39.09%	30.65%	63.16%	-37.70%	11.59%	-	-
Horiz. %	240.85%	206.10%	148.17%	113.41%	69.51%	111.59%	100.00%	-
P/EPS	16.67	17.05	14.01	12.41	10.56	11.29	11.13	6.96%
YoY %	-2.23%	21.70%	12.89%	17.52%	-6.47%	1.44%	-	-
Horiz. %	149.78%	153.19%	125.88%	111.50%	94.88%	101.44%	100.00%	-
EY	6.00	5.86	7.14	8.06	9.47	8.86	8.99	-6.51%
YoY %	2.39%	-17.93%	-11.41%	-14.89%	6.88%	-1.45%	-	-
Horiz. %	66.74%	65.18%	79.42%	89.66%	105.34%	98.55%	100.00%	-
DY	4.84	5.41	7.25	7.34	9.86	8.40	6.67	-5.20%
YoY %	-10.54%	-25.38%	-1.23%	-25.56%	17.38%	25.94%	-	-
Horiz. %	72.56%	81.11%	108.70%	110.04%	147.83%	125.94%	100.00%	-
P/NAPS	6.86	5.78	3.86	3.60	1.97	2.17	1.65	26.79%
YoY %	18.69%	49.74%	7.22%	82.74%	-9.22%	31.52%	-	-
Horiz. %	415.76%	350.30%	233.94%	218.18%	119.39%	131.52%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	29/08/14	26/08/13	28/08/12	15/08/11	13/08/10	13/08/09	-
Price	2.01	1.68	2.68	2.49	1.13	1.29	1.42	-
P/RPS	4.17	3.84	2.72	2.13	1.12	1.86	2.32	10.26%
YoY %	8.59%	41.18%	27.70%	90.18%	-39.78%	-19.83%	-	-
Horiz. %	179.74%	165.52%	117.24%	91.81%	48.28%	80.17%	100.00%	-
P/EPS	17.63	19.35	15.72	14.18	10.37	11.46	15.80	1.84%
YoY %	-8.89%	23.09%	10.86%	36.74%	-9.51%	-27.47%	-	-
Horiz. %	111.58%	122.47%	99.49%	89.75%	65.63%	72.53%	100.00%	-
EY	5.67	5.17	6.36	7.05	9.64	8.72	6.33	-1.81%
YoY %	9.67%	-18.71%	-9.79%	-26.87%	10.55%	37.76%	-	-
Horiz. %	89.57%	81.67%	100.47%	111.37%	152.29%	137.76%	100.00%	-
DY	4.58	4.76	6.47	6.43	10.03	8.27	4.69	-0.39%
YoY %	-3.78%	-26.43%	0.62%	-35.89%	21.28%	76.33%	-	-
Horiz. %	97.65%	101.49%	137.95%	137.10%	213.86%	176.33%	100.00%	-
P/NAPS	7.26	6.56	4.33	4.11	1.93	2.21	2.34	20.75%
YoY %	10.67%	51.50%	5.35%	112.95%	-12.67%	-5.56%	-	-
Horiz. %	310.26%	280.34%	185.04%	175.64%	82.48%	94.44%	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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