[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2012 [#2]

Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2012
Quarter
31-Mar-2012 [#2]
Profit Trend
QoQ- -1.73%
YoY- 89.7%
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Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 163,814 138,538 124,592 157,394 123,006 86,296 85,212 11.50%
PBT 51,852 36,896 27,130 29,968 19,794 16,524 12,092 27.44%
Tax -12,058 -8,416 -6,836 -7,508 -7,954 -1,388 -934 53.13%
NP 39,794 28,480 20,294 22,460 11,840 15,136 11,158 23.59%
-
NP to SH 39,794 28,480 20,294 22,460 11,840 15,136 11,158 23.59%
-
Tax Rate 23.25% 22.81% 25.20% 25.05% 40.18% 8.40% 7.72% -
Total Cost 124,020 110,058 104,298 134,934 111,166 71,160 74,054 8.96%
-
Net Worth 91,014 210,778 80,512 79,325 75,417 80,270 75,161 3.23%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 30,559 26,554 21,222 21,188 14,503 14,427 5,165 34.46%
Div Payout % 76.79% 93.24% 104.58% 94.34% 122.49% 95.32% 46.30% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 91,014 210,778 80,512 79,325 75,417 80,270 75,161 3.23%
NOSH 332,170 331,934 132,640 132,429 131,848 131,161 129,143 17.04%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 24.29% 20.56% 16.29% 14.27% 9.63% 17.54% 13.09% -
ROE 43.72% 13.51% 25.21% 28.31% 15.70% 18.86% 14.85% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 49.32 41.74 93.93 118.85 93.29 65.79 65.98 -4.73%
EPS 11.98 8.58 15.30 16.96 8.98 11.54 8.64 5.59%
DPS 9.20 8.00 16.00 16.00 11.00 11.00 4.00 14.88%
NAPS 0.274 0.635 0.607 0.599 0.572 0.612 0.582 -11.79%
Adjusted Per Share Value based on latest NOSH - 132,278
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 32.88 27.81 25.01 31.59 24.69 17.32 17.10 11.50%
EPS 7.99 5.72 4.07 4.51 2.38 3.04 2.24 23.59%
DPS 6.13 5.33 4.26 4.25 2.91 2.90 1.04 34.38%
NAPS 0.1827 0.4231 0.1616 0.1592 0.1514 0.1611 0.1509 3.23%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 2.00 1.44 2.27 1.49 1.22 1.27 0.79 -
P/RPS 4.06 3.45 2.42 1.25 1.31 1.93 1.20 22.51%
P/EPS 16.69 16.78 14.84 8.79 13.59 11.01 9.14 10.55%
EY 5.99 5.96 6.74 11.38 7.36 9.09 10.94 -9.54%
DY 4.60 5.56 7.05 10.74 9.02 8.66 5.06 -1.57%
P/NAPS 7.30 2.27 3.74 2.49 2.13 2.08 1.36 32.30%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 28/05/15 16/05/14 16/05/13 28/05/12 20/05/11 14/05/10 15/05/09 -
Price 1.75 1.46 2.36 1.76 1.17 1.29 1.00 -
P/RPS 3.55 3.50 2.51 1.48 1.25 1.96 1.52 15.17%
P/EPS 14.61 17.02 15.42 10.38 13.03 11.18 11.57 3.96%
EY 6.85 5.88 6.48 9.64 7.68 8.95 8.64 -3.79%
DY 5.26 5.48 6.78 9.09 9.40 8.53 4.00 4.66%
P/NAPS 6.39 2.30 3.89 2.94 2.05 2.11 1.72 24.43%

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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