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

Announcement Date
20-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2011
Quarter
31-Mar-2011 [#2]
Profit Trend
QoQ- 95.51%
YoY- -21.78%
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Cumulative Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 69,269 62,296 78,697 61,503 43,148 42,606 54,058 4.21%
PBT 18,448 13,565 14,984 9,897 8,262 6,046 9,146 12.39%
Tax -4,208 -3,418 -3,754 -3,977 -694 -467 -880 29.78%
NP 14,240 10,147 11,230 5,920 7,568 5,579 8,266 9.48%
-
NP to SH 14,240 10,147 11,230 5,920 7,568 5,579 8,266 9.48%
-
Tax Rate 22.81% 25.20% 25.05% 40.18% 8.40% 7.72% 9.62% -
Total Cost 55,029 52,149 67,467 55,583 35,580 37,027 45,792 3.10%
-
Net Worth 210,778 80,512 79,325 75,417 80,270 75,161 69,096 20.41%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Div 13,277 10,611 10,594 7,251 7,213 2,582 5,118 17.21%
Div Payout % 93.24% 104.58% 94.34% 122.49% 95.32% 46.30% 61.92% -
Equity
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 210,778 80,512 79,325 75,417 80,270 75,161 69,096 20.41%
NOSH 331,934 132,640 132,429 131,848 131,161 129,143 127,956 17.21%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 20.56% 16.29% 14.27% 9.63% 17.54% 13.09% 15.29% -
ROE 6.76% 12.60% 14.16% 7.85% 9.43% 7.42% 11.96% -
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 20.87 46.97 59.43 46.65 32.90 32.99 42.25 -11.08%
EPS 4.29 7.65 8.48 4.49 5.77 4.32 6.46 -6.59%
DPS 4.00 8.00 8.00 5.50 5.50 2.00 4.00 0.00%
NAPS 0.635 0.607 0.599 0.572 0.612 0.582 0.54 2.73%
Adjusted Per Share Value based on latest NOSH - 132,100
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 13.91 12.51 15.80 12.35 8.67 8.56 10.86 4.20%
EPS 2.86 2.04 2.26 1.19 1.52 1.12 1.66 9.48%
DPS 2.67 2.13 2.13 1.46 1.45 0.52 1.03 17.19%
NAPS 0.4233 0.1617 0.1593 0.1515 0.1612 0.1509 0.1388 20.41%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
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 6.90 4.83 2.51 2.62 3.86 2.39 3.55 11.70%
P/EPS 33.57 29.67 17.57 27.17 22.01 18.29 23.22 6.33%
EY 2.98 3.37 5.69 3.68 4.54 5.47 4.31 -5.96%
DY 2.78 3.52 5.37 4.51 4.33 2.53 2.67 0.67%
P/NAPS 2.27 3.74 2.49 2.13 2.08 1.36 2.78 -3.31%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
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 7.00 5.02 2.96 2.51 3.92 3.03 3.31 13.28%
P/EPS 34.03 30.85 20.75 26.06 22.36 23.15 21.67 7.80%
EY 2.94 3.24 4.82 3.84 4.47 4.32 4.61 -7.21%
DY 2.74 3.39 4.55 4.70 4.26 2.00 2.86 -0.71%
P/NAPS 2.30 3.89 2.94 2.05 2.11 1.72 2.59 -1.95%

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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