[WELLCAL] YoY Annualized Quarter 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- -10.71%
YoY- -8.82%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 135,220 176,520 141,188 126,932 165,416 116,668 81,348 8.83%
PBT 45,320 53,376 37,488 28,024 31,384 23,716 19,236 15.34%
Tax -10,940 -12,564 -8,636 -7,184 -8,528 -11,604 -1,676 36.68%
NP 34,380 40,812 28,852 20,840 22,856 12,112 17,560 11.84%
-
NP to SH 34,380 40,812 28,852 20,840 22,856 12,112 17,560 11.84%
-
Tax Rate 24.14% 23.54% 23.04% 25.64% 27.17% 48.93% 8.71% -
Total Cost 100,840 135,708 112,336 106,092 142,560 104,556 63,788 7.92%
-
Net Worth 98,228 89,068 83,798 80,867 78,964 76,358 76,923 4.15%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 30,530 30,575 26,518 21,211 21,162 15,798 15,725 11.68%
Div Payout % 88.80% 74.92% 91.91% 101.78% 92.59% 130.43% 89.55% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 98,228 89,068 83,798 80,867 78,964 76,358 76,923 4.15%
NOSH 331,853 332,345 132,591 132,569 132,268 131,652 131,044 16.74%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 25.43% 23.12% 20.44% 16.42% 13.82% 10.38% 21.59% -
ROE 35.00% 45.82% 34.43% 25.77% 28.94% 15.86% 22.83% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 40.75 53.11 106.48 95.75 125.06 88.62 62.08 -6.77%
EPS 10.36 12.28 21.76 15.72 17.28 9.20 13.40 -4.19%
DPS 9.20 9.20 20.00 16.00 16.00 12.00 12.00 -4.32%
NAPS 0.296 0.268 0.632 0.61 0.597 0.58 0.587 -10.77%
Adjusted Per Share Value based on latest NOSH - 132,569
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 27.14 35.43 28.34 25.48 33.20 23.42 16.33 8.83%
EPS 6.90 8.19 5.79 4.18 4.59 2.43 3.52 11.86%
DPS 6.13 6.14 5.32 4.26 4.25 3.17 3.16 11.67%
NAPS 0.1972 0.1788 0.1682 0.1623 0.1585 0.1533 0.1544 4.16%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.61 1.55 3.81 2.38 1.26 1.19 1.31 -
P/RPS 6.41 2.92 3.58 2.49 1.01 1.34 2.11 20.33%
P/EPS 25.19 12.62 17.51 15.14 7.29 12.93 9.78 17.07%
EY 3.97 7.92 5.71 6.61 13.71 7.73 10.23 -14.58%
DY 3.52 5.94 5.25 6.72 12.70 10.08 9.16 -14.72%
P/NAPS 8.82 5.78 6.03 3.90 2.11 2.05 2.23 25.74%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 25/02/16 26/02/15 26/02/14 28/02/13 28/02/12 25/02/11 25/02/10 -
Price 2.81 2.05 3.78 2.20 1.45 1.20 1.28 -
P/RPS 6.90 3.86 3.55 2.30 1.16 1.35 2.06 22.30%
P/EPS 27.12 16.69 17.37 13.99 8.39 13.04 9.55 18.99%
EY 3.69 5.99 5.76 7.15 11.92 7.67 10.47 -15.94%
DY 3.27 4.49 5.29 7.27 11.03 10.00 9.38 -16.10%
P/NAPS 9.49 7.65 5.98 3.61 2.43 2.07 2.18 27.76%

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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