[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

Latest QR

Upcoming QR

WELLCAL's Result

WELLCAL's Financial Summary

View:

Show?

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	27.36	32.09	29.17	26.19	31.13	26.67	18.32	6.90%
YoY %	-14.74%	10.01%	11.38%	-15.87%	16.72%	45.58%	-	-
Horiz. %	149.34%	175.16%	159.22%	142.96%	169.92%	145.58%	100.00%	-
EPS	6.22	7.60	5.78	4.54	4.67	2.89	2.97	13.09%
YoY %	-18.16%	31.49%	27.31%	-2.78%	61.59%	-2.69%	-	-
Horiz. %	209.43%	255.89%	194.61%	152.86%	157.24%	97.31%	100.00%	-
DPS	6.14	6.13	5.33	4.62	4.25	3.00	2.81	13.90%
YoY %	0.16%	15.01%	15.37%	8.71%	41.67%	6.76%	-	-
Horiz. %	218.51%	218.15%	189.68%	164.41%	151.25%	106.76%	100.00%	-
NAPS	0.1961	0.1846	0.1706	0.1648	0.1611	0.155	0.154	4.10%
YoY %	6.23%	8.21%	3.52%	2.30%	3.94%	0.65%	-	-
Horiz. %	127.34%	119.87%	110.78%	107.01%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos

MQ Market Updates - 26 June 2024

MQ Trader

MQ Trading Signals

2024-06-26 16:40:00

EMA 5

10 Mins

BUY

2024-06-26 16:40:00

TURTLE SYSTEM 20

10 Mins

BUY

2024-06-26 16:40:00

EMA 5

5 Mins

BUY

2024-06-26 16:40:00

OBV

5 Mins

BUY

2024-06-26 16:40:00

TURTLE SYSTEM 20

5 Mins

BUY

More Trading Signals

Apps

MQ Chat

Send individual or group chats with anyone on i3investor

MQ Trader

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

MQdemy

Online learning and teaching marketplace

Hot Stocks Today >

JCY

JCY INTERNATIONAL BERHAD

1000

PTRANS

PERAK TRANSIT BERHAD

649

YTLPOWR

YTL POWER INTERNATIONAL BHD

637

HLIND

HONG LEONG INDUSTRIES BHD

624

DNEX

DAGANG NEXCHANGE BERHAD

598

MPI

MALAYSIAN PACIFIC INDUSTRIES

592

NOTION

NOTION VTEC BHD

583

SNS

SNS NETWORK TECHNOLOGY BERHAD

430

MYEG

MY E.G. SERVICES BHD

405

PBBANK

PUBLIC BANK BHD

401

Daily Stocks

HSI-HUZ

0.19

-0.005

307,055,600

HSI-HU8

0.075

0.00

266,131,800

INGENIEU

0.065

0.00

227,839,300

HSI-CXV

0.145

0.00

220,229,100

HSI-CXF

0.11

-0.01

153,498,200

INIX-OR

0.02

0.00

141,839,900

AHB-WC

0.07

+0.005

100,165,600

JCY

0.735

+0.04

82,385,300

EDUSPEC-OR

0.005

0.00

75,002,700

MYEG

1.02

-0.02

65,950,700

More active Stocks

CHGP

2.61

+0.32

750,300

MPI

38.86

+0.26

144,600

VSTECS

4.20

+0.20

2,671,800

HLFG

17.40

+0.20

215,600

PANAMY

20.18

+0.18

12,100

GREATEC

5.15

+0.16

816,000

MBMR

5.35

+0.15

860,900

ECOWLD-C26

0.16

+0.15

22,100

YTLPOWR

4.81

+0.14

21,233,800

PIE

6.32

+0.14

232,800

More gainer Stocks

NESTLE

121.50

-1.00

82,300

KLK

20.68

-0.30

1,367,300

PENTA-C42

0.08

-0.26

200,000

SUNCON-C16

0.115

-0.225

67,000

DLADY

35.80

-0.22

17,800

ORIENT

6.97

-0.18

1,220,900

KESM

7.02

-0.16

179,800

PMETAL-C1G

0.10

-0.15

2,050,000

AIRPORT

9.60

-0.12

3,136,600

KUAISHO-C17

0.08

-0.12

58,800

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

AmEquities

Affin Hwang

Rakuten Trade

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

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....

Read More