[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2011 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

20-May-2011

Admission Sponsor

Sponsor

Financial Year

30-Sep-2011

Quarter

31-Mar-2011 [#2]

Profit Trend

QoQ- -2.25%

YoY- -21.78%

Quarter Report

Wellcall-2Q2011 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Annualized Quarter Result
Revenue	138,538	124,592	157,394	123,006	86,296	85,212	108,116	4.21%
YoY %	11.19%	-20.84%	27.96%	42.54%	1.27%	-21.18%	-	-
Horiz. %	128.14%	115.24%	145.58%	113.77%	79.82%	78.82%	100.00%	-
PBT	36,896	27,130	29,968	19,794	16,524	12,092	18,292	12.39%
YoY %	36.00%	-9.47%	51.40%	19.79%	36.65%	-33.89%	-	-
Horiz. %	201.71%	148.32%	163.83%	108.21%	90.33%	66.11%	100.00%	-
Tax	-8,416	-6,836	-7,508	-7,954	-1,388	-934	-1,760	29.78%
YoY %	-23.11%	8.95%	5.61%	-473.05%	-48.61%	46.93%	-	-
Horiz. %	478.18%	388.41%	426.59%	451.93%	78.86%	53.07%	100.00%	-
NP	28,480	20,294	22,460	11,840	15,136	11,158	16,532	9.48%
YoY %	40.34%	-9.64%	89.70%	-21.78%	35.65%	-32.51%	-	-
Horiz. %	172.27%	122.76%	135.86%	71.62%	91.56%	67.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,480	20,294	22,460	11,840	15,136	11,158	16,532	9.48%
YoY %	40.34%	-9.64%	89.70%	-21.78%	35.65%	-32.51%	-	-
Horiz. %	172.27%	122.76%	135.86%	71.62%	91.56%	67.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.81%	25.20%	25.05%	40.18%	8.40%	7.72%	9.62%	-
YoY %	-9.48%	0.60%	-37.66%	378.33%	8.81%	-19.75%	-	-
Horiz. %	237.11%	261.95%	260.40%	417.67%	87.32%	80.25%	100.00%	-
Total Cost	110,058	104,298	134,934	111,166	71,160	74,054	91,584	3.10%
YoY %	5.52%	-22.70%	21.38%	56.22%	-3.91%	-19.14%	-	-
Horiz. %	120.17%	113.88%	147.33%	121.38%	77.70%	80.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,778	80,512	79,325	75,417	80,270	75,161	69,096	20.41%
YoY %	161.80%	1.50%	5.18%	-6.05%	6.80%	8.78%	-	-
Horiz. %	305.05%	116.52%	114.80%	109.15%	116.17%	108.78%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	26,554	21,222	21,188	14,503	14,427	5,165	10,236	17.21%
YoY %	25.12%	0.16%	46.09%	0.53%	179.32%	-49.54%	-	-
Horiz. %	259.42%	207.33%	206.99%	141.69%	140.94%	50.46%	100.00%	-
Div Payout %	93.24%	104.58%	94.34%	122.49%	95.32%	46.30%	61.92%	-
YoY %	-10.84%	10.85%	-22.98%	28.50%	105.87%	-25.23%	-	-
Horiz. %	150.58%	168.90%	152.36%	197.82%	153.94%	74.77%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	210,778	80,512	79,325	75,417	80,270	75,161	69,096	20.41%
YoY %	161.80%	1.50%	5.18%	-6.05%	6.80%	8.78%	-	-
Horiz. %	305.05%	116.52%	114.80%	109.15%	116.17%	108.78%	100.00%	-
NOSH	331,934	132,640	132,429	131,848	131,161	129,143	127,956	17.21%
YoY %	150.25%	0.16%	0.44%	0.52%	1.56%	0.93%	-	-
Horiz. %	259.41%	103.66%	103.50%	103.04%	102.50%	100.93%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	20.56%	16.29%	14.27%	9.63%	17.54%	13.09%	15.29%	-
YoY %	26.21%	14.16%	48.18%	-45.10%	34.00%	-14.39%	-	-
Horiz. %	134.47%	106.54%	93.33%	62.98%	114.72%	85.61%	100.00%	-
ROE	13.51%	25.21%	28.31%	15.70%	18.86%	14.85%	23.93%	-
YoY %	-46.41%	-10.95%	80.32%	-16.76%	27.00%	-37.94%	-	-
Horiz. %	56.46%	105.35%	118.30%	65.61%	78.81%	62.06%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	41.74	93.93	118.85	93.29	65.79	65.98	84.49	-11.08%
YoY %	-55.56%	-20.97%	27.40%	41.80%	-0.29%	-21.91%	-	-
Horiz. %	49.40%	111.17%	140.67%	110.42%	77.87%	78.09%	100.00%	-
EPS	8.58	15.30	16.96	8.98	11.54	8.64	12.92	-6.59%
YoY %	-43.92%	-9.79%	88.86%	-22.18%	33.56%	-33.13%	-	-
Horiz. %	66.41%	118.42%	131.27%	69.50%	89.32%	66.87%	100.00%	-
DPS	8.00	16.00	16.00	11.00	11.00	4.00	8.00	0.00%
YoY %	-50.00%	0.00%	45.45%	0.00%	175.00%	-50.00%	-	-
Horiz. %	100.00%	200.00%	200.00%	137.50%	137.50%	50.00%	100.00%	-
NAPS	0.635	0.607	0.599	0.572	0.612	0.582	0.54	2.73%
YoY %	4.61%	1.34%	4.72%	-6.54%	5.15%	7.78%	-	-
Horiz. %	117.59%	112.41%	110.93%	105.93%	113.33%	107.78%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 132,100
RPS	27.82	25.02	31.61	24.70	17.33	17.11	21.71	4.21%
YoY %	11.19%	-20.85%	27.98%	42.53%	1.29%	-21.19%	-	-
Horiz. %	128.14%	115.25%	145.60%	113.77%	79.82%	78.81%	100.00%	-
EPS	5.72	4.08	4.51	2.38	3.04	2.24	3.32	9.48%
YoY %	40.20%	-9.53%	89.50%	-21.71%	35.71%	-32.53%	-	-
Horiz. %	172.29%	122.89%	135.84%	71.69%	91.57%	67.47%	100.00%	-
DPS	5.33	4.26	4.26	2.91	2.90	1.04	2.06	17.15%
YoY %	25.12%	0.00%	46.39%	0.34%	178.85%	-49.51%	-	-
Horiz. %	258.74%	206.80%	206.80%	141.26%	140.78%	50.49%	100.00%	-
NAPS	0.4233	0.1617	0.1593	0.1515	0.1612	0.1509	0.1388	20.41%
YoY %	161.78%	1.51%	5.15%	-6.02%	6.83%	8.72%	-	-
Horiz. %	304.97%	116.50%	114.77%	109.15%	116.14%	108.72%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	1.44	2.27	1.49	1.22	1.27	0.79	1.50	-
P/RPS	3.45	2.42	1.25	1.31	1.93	1.20	1.78	11.65%
YoY %	42.56%	93.60%	-4.58%	-32.12%	60.83%	-32.58%	-	-
Horiz. %	193.82%	135.96%	70.22%	73.60%	108.43%	67.42%	100.00%	-
P/EPS	16.78	14.84	8.79	13.59	11.01	9.14	11.61	6.32%
YoY %	13.07%	68.83%	-35.32%	23.43%	20.46%	-21.27%	-	-
Horiz. %	144.53%	127.82%	75.71%	117.05%	94.83%	78.73%	100.00%	-
EY	5.96	6.74	11.38	7.36	9.09	10.94	8.61	-5.94%
YoY %	-11.57%	-40.77%	54.62%	-19.03%	-16.91%	27.06%	-	-
Horiz. %	69.22%	78.28%	132.17%	85.48%	105.57%	127.06%	100.00%	-
DY	5.56	7.05	10.74	9.02	8.66	5.06	5.33	0.70%
YoY %	-21.13%	-34.36%	19.07%	4.16%	71.15%	-5.07%	-	-
Horiz. %	104.32%	132.27%	201.50%	169.23%	162.48%	94.93%	100.00%	-
P/NAPS	2.27	3.74	2.49	2.13	2.08	1.36	2.78	-3.31%
YoY %	-39.30%	50.20%	16.90%	2.40%	52.94%	-51.08%	-	-
Horiz. %	81.65%	134.53%	89.57%	76.62%	74.82%	48.92%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	16/05/14	16/05/13	28/05/12	20/05/11	14/05/10	15/05/09	15/05/08	-
Price	1.46	2.36	1.76	1.17	1.29	1.00	1.40	-
P/RPS	3.50	2.51	1.48	1.25	1.96	1.52	1.66	13.23%
YoY %	39.44%	69.59%	18.40%	-36.22%	28.95%	-8.43%	-	-
Horiz. %	210.84%	151.20%	89.16%	75.30%	118.07%	91.57%	100.00%	-
P/EPS	17.02	15.42	10.38	13.03	11.18	11.57	10.84	7.80%
YoY %	10.38%	48.55%	-20.34%	16.55%	-3.37%	6.73%	-	-
Horiz. %	157.01%	142.25%	95.76%	120.20%	103.14%	106.73%	100.00%	-
EY	5.88	6.48	9.64	7.68	8.95	8.64	9.23	-7.23%
YoY %	-9.26%	-32.78%	25.52%	-14.19%	3.59%	-6.39%	-	-
Horiz. %	63.71%	70.21%	104.44%	83.21%	96.97%	93.61%	100.00%	-
DY	5.48	6.78	9.09	9.40	8.53	4.00	5.71	-0.68%
YoY %	-19.17%	-25.41%	-3.30%	10.20%	113.25%	-29.95%	-	-
Horiz. %	95.97%	118.74%	159.19%	164.62%	149.39%	70.05%	100.00%	-
P/NAPS	2.30	3.89	2.94	2.05	2.11	1.72	2.59	-1.95%
YoY %	-40.87%	32.31%	43.41%	-2.84%	22.67%	-33.59%	-	-
Horiz. %	88.80%	150.19%	113.51%	79.15%	81.47%	66.41%	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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