[WELLCAL] YoY Annualized Quarter 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- 11.42%

YoY- -2.71%

Quarter Report

Wellcall-3Q2013 Announcement and Notes.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	136,222	159,793	145,242	130,429	155,024	132,816	91,217	6.90%
YoY %	-14.75%	10.02%	11.36%	-15.87%	16.72%	45.60%	-	-
Horiz. %	149.34%	175.18%	159.23%	142.99%	169.95%	145.60%	100.00%	-
PBT	40,858	49,432	37,409	30,054	30,740	21,706	16,378	16.44%
YoY %	-17.35%	32.14%	24.47%	-2.23%	41.62%	32.53%	-	-
Horiz. %	249.47%	301.82%	228.41%	183.50%	187.69%	132.53%	100.00%	-
Tax	-9,866	-11,596	-8,610	-7,444	-7,498	-7,333	-1,604	35.32%
YoY %	14.92%	-34.68%	-15.66%	0.72%	-2.25%	-357.17%	-	-
Horiz. %	615.09%	722.94%	536.78%	464.09%	467.46%	457.17%	100.00%	-
NP	30,992	37,836	28,798	22,610	23,241	14,373	14,774	13.12%
YoY %	-18.09%	31.38%	27.37%	-2.72%	61.70%	-2.71%	-	-
Horiz. %	209.77%	256.10%	194.92%	153.04%	157.31%	97.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,992	37,836	28,798	22,610	23,241	14,373	14,774	13.12%
YoY %	-18.09%	31.38%	27.37%	-2.72%	61.70%	-2.71%	-	-
Horiz. %	209.77%	256.10%	194.92%	153.04%	157.31%	97.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.15%	23.46%	23.02%	24.77%	24.39%	33.78%	9.79%	-
YoY %	2.94%	1.91%	-7.06%	1.56%	-27.80%	245.05%	-	-
Horiz. %	246.68%	239.63%	235.14%	253.01%	249.13%	345.05%	100.00%	-
Total Cost	105,230	121,957	116,444	107,818	131,782	118,442	76,442	5.46%
YoY %	-13.72%	4.73%	8.00%	-18.18%	11.26%	54.94%	-	-
Horiz. %	137.66%	159.54%	152.33%	141.05%	172.39%	154.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	97,624	91,934	84,936	82,071	80,206	77,188	76,674	4.10%
YoY %	6.19%	8.24%	3.49%	2.33%	3.91%	0.67%	-	-
Horiz. %	127.32%	119.90%	110.78%	107.04%	104.61%	100.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	30,549	30,534	26,542	22,981	21,176	14,953	14,004	13.86%
YoY %	0.05%	15.04%	15.50%	8.52%	41.62%	6.78%	-	-
Horiz. %	218.14%	218.04%	189.53%	164.10%	151.21%	106.78%	100.00%	-
Div Payout %	98.57%	80.70%	92.17%	101.64%	91.12%	104.04%	94.79%	-
YoY %	22.14%	-12.44%	-9.32%	11.55%	-12.42%	9.76%	-	-
Horiz. %	103.99%	85.14%	97.24%	107.23%	96.13%	109.76%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	97,624	91,934	84,936	82,071	80,206	77,188	76,674	4.10%
YoY %	6.19%	8.24%	3.49%	2.33%	3.91%	0.67%	-	-
Horiz. %	127.32%	119.90%	110.78%	107.04%	104.61%	100.67%	100.00%	-
NOSH	332,057	331,894	331,781	132,587	132,353	131,946	131,291	16.70%
YoY %	0.05%	0.03%	150.24%	0.18%	0.31%	0.50%	-	-
Horiz. %	252.92%	252.79%	252.71%	100.99%	100.81%	100.50%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	22.75%	23.68%	19.83%	17.34%	14.99%	10.82%	16.20%	-
YoY %	-3.93%	19.42%	14.36%	15.68%	38.54%	-33.21%	-	-
Horiz. %	140.43%	146.17%	122.41%	107.04%	92.53%	66.79%	100.00%	-
ROE	31.75%	41.16%	33.91%	27.55%	28.98%	18.62%	19.27%	-
YoY %	-22.86%	21.38%	23.09%	-4.93%	55.64%	-3.37%	-	-
Horiz. %	164.76%	213.60%	175.97%	142.97%	150.39%	96.63%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	41.02	48.15	43.78	98.37	117.13	100.66	69.48	-8.40%
YoY %	-14.81%	9.98%	-55.49%	-16.02%	16.36%	44.88%	-	-
Horiz. %	59.04%	69.30%	63.01%	141.58%	168.58%	144.88%	100.00%	-
EPS	9.33	11.40	8.68	17.05	17.56	10.89	11.25	-3.06%
YoY %	-18.16%	31.34%	-49.09%	-2.90%	61.25%	-3.20%	-	-
Horiz. %	82.93%	101.33%	77.16%	151.56%	156.09%	96.80%	100.00%	-
DPS	9.20	9.20	8.00	17.33	16.00	11.33	10.67	-2.43%
YoY %	0.00%	15.00%	-53.84%	8.31%	41.22%	6.19%	-	-
Horiz. %	86.22%	86.22%	74.98%	162.42%	149.95%	106.19%	100.00%	-
NAPS	0.294	0.277	0.256	0.619	0.606	0.585	0.584	-10.79%
YoY %	6.14%	8.20%	-58.64%	2.15%	3.59%	0.17%	-	-
Horiz. %	50.34%	47.43%	43.84%	105.99%	103.77%	100.17%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 132,529
RPS	27.34	32.07	29.15	26.18	31.12	26.66	18.31	6.90%
YoY %	-14.75%	10.02%	11.34%	-15.87%	16.73%	45.60%	-	-
Horiz. %	149.32%	175.15%	159.20%	142.98%	169.96%	145.60%	100.00%	-
EPS	6.22	7.59	5.78	4.54	4.66	2.88	2.97	13.09%
YoY %	-18.05%	31.31%	27.31%	-2.58%	61.81%	-3.03%	-	-
Horiz. %	209.43%	255.56%	194.61%	152.86%	156.90%	96.97%	100.00%	-
DPS	6.13	6.13	5.33	4.61	4.25	3.00	2.81	13.86%
YoY %	0.00%	15.01%	15.62%	8.47%	41.67%	6.76%	-	-
Horiz. %	218.15%	218.15%	189.68%	164.06%	151.25%	106.76%	100.00%	-
NAPS	0.1959	0.1845	0.1705	0.1647	0.161	0.1549	0.1539	4.09%
YoY %	6.18%	8.21%	3.52%	2.30%	3.94%	0.65%	-	-
Horiz. %	127.29%	119.88%	110.79%	107.02%	104.61%	100.65%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	2.01	1.90	1.48	2.39	2.18	1.15	1.27	-
P/RPS	4.90	3.95	3.38	2.43	1.86	1.14	1.83	17.82%
YoY %	24.05%	16.86%	39.09%	30.65%	63.16%	-37.70%	-	-
Horiz. %	267.76%	215.85%	184.70%	132.79%	101.64%	62.30%	100.00%	-
P/EPS	21.54	16.67	17.05	14.01	12.41	10.56	11.29	11.35%
YoY %	29.21%	-2.23%	21.70%	12.89%	17.52%	-6.47%	-	-
Horiz. %	190.79%	147.65%	151.02%	124.09%	109.92%	93.53%	100.00%	-
EY	4.64	6.00	5.86	7.14	8.06	9.47	8.86	-10.21%
YoY %	-22.67%	2.39%	-17.93%	-11.41%	-14.89%	6.88%	-	-
Horiz. %	52.37%	67.72%	66.14%	80.59%	90.97%	106.88%	100.00%	-
DY	4.58	4.84	5.41	7.25	7.34	9.86	8.40	-9.60%
YoY %	-5.37%	-10.54%	-25.38%	-1.23%	-25.56%	17.38%	-	-
Horiz. %	54.52%	57.62%	64.40%	86.31%	87.38%	117.38%	100.00%	-
P/NAPS	6.84	6.86	5.78	3.86	3.60	1.97	2.17	21.06%
YoY %	-0.29%	18.69%	49.74%	7.22%	82.74%	-9.22%	-	-
Horiz. %	315.21%	316.13%	266.36%	177.88%	165.90%	90.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	28/08/15	29/08/14	26/08/13	28/08/12	15/08/11	13/08/10	-
Price	2.05	2.01	1.68	2.68	2.49	1.13	1.29	-
P/RPS	5.00	4.17	3.84	2.72	2.13	1.12	1.86	17.89%
YoY %	19.90%	8.59%	41.18%	27.70%	90.18%	-39.78%	-	-
Horiz. %	268.82%	224.19%	206.45%	146.24%	114.52%	60.22%	100.00%	-
P/EPS	21.96	17.63	19.35	15.72	14.18	10.37	11.46	11.43%
YoY %	24.56%	-8.89%	23.09%	10.86%	36.74%	-9.51%	-	-
Horiz. %	191.62%	153.84%	168.85%	137.17%	123.73%	90.49%	100.00%	-
EY	4.55	5.67	5.17	6.36	7.05	9.64	8.72	-10.26%
YoY %	-19.75%	9.67%	-18.71%	-9.79%	-26.87%	10.55%	-	-
Horiz. %	52.18%	65.02%	59.29%	72.94%	80.85%	110.55%	100.00%	-
DY	4.49	4.58	4.76	6.47	6.43	10.03	8.27	-9.67%
YoY %	-1.97%	-3.78%	-26.43%	0.62%	-35.89%	21.28%	-	-
Horiz. %	54.29%	55.38%	57.56%	78.23%	77.75%	121.28%	100.00%	-
P/NAPS	6.97	7.26	6.56	4.33	4.11	1.93	2.21	21.07%
YoY %	-3.99%	10.67%	51.50%	5.35%	112.95%	-12.67%	-	-
Horiz. %	315.38%	328.51%	296.83%	195.93%	185.97%	87.33%	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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