[WELLCAL] YoY Quarter Result on 30-Jun-2012 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

28-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

30-Jun-2012 [#3]

Profit Trend

QoQ- 12.4%

YoY- 27.57%

Quarter Report

Copy of Wellcall-3Q2012 Announcement and Notes -final.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Quarter Result
Revenue	37,938	39,663	35,526	37,570	38,109	25,266	16,625	14.73%
YoY %	-4.35%	11.64%	-5.44%	-1.41%	50.83%	51.98%	-	-
Horiz. %	228.20%	238.57%	213.69%	225.98%	229.23%	151.98%	100.00%	-
PBT	11,147	9,609	8,977	8,071	6,383	4,022	3,467	21.47%
YoY %	16.01%	7.04%	11.23%	26.45%	58.70%	16.01%	-	-
Horiz. %	321.52%	277.16%	258.93%	232.79%	184.11%	116.01%	100.00%	-
Tax	-2,668	-2,250	-2,165	-1,871	-1,523	-509	-333	41.43%
YoY %	-18.58%	-3.93%	-15.71%	-22.85%	-199.21%	-52.85%	-	-
Horiz. %	801.20%	675.68%	650.15%	561.86%	457.36%	152.85%	100.00%	-
NP	8,479	7,359	6,812	6,200	4,860	3,513	3,134	18.03%
YoY %	15.22%	8.03%	9.87%	27.57%	38.34%	12.09%	-	-
Horiz. %	270.55%	234.81%	217.36%	197.83%	155.07%	112.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,479	7,359	6,812	6,200	4,860	3,513	3,134	18.03%
YoY %	15.22%	8.03%	9.87%	27.57%	38.34%	12.09%	-	-
Horiz. %	270.55%	234.81%	217.36%	197.83%	155.07%	112.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	23.42%	24.12%	23.18%	23.86%	12.66%	9.60%	-
YoY %	2.18%	-2.90%	4.06%	-2.85%	88.47%	31.88%	-	-
Horiz. %	249.27%	243.96%	251.25%	241.46%	248.54%	131.88%	100.00%	-
Total Cost	29,459	32,304	28,714	31,370	33,249	21,753	13,491	13.89%
YoY %	-8.81%	12.50%	-8.47%	-5.65%	52.85%	61.24%	-	-
Horiz. %	218.36%	239.45%	212.84%	232.53%	246.45%	161.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	92,105	84,860	82,035	80,282	77,258	77,127	78,285	2.74%
YoY %	8.54%	3.44%	2.18%	3.91%	0.17%	-1.48%	-	-
Horiz. %	117.65%	108.40%	104.79%	102.55%	98.69%	98.52%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	7,647	6,629	6,626	5,299	3,961	3,301	3,869	12.01%
YoY %	15.36%	0.05%	25.04%	33.78%	19.99%	-14.68%	-	-
Horiz. %	197.65%	171.34%	171.26%	136.96%	102.38%	85.32%	100.00%	-
Div Payout %	90.20%	90.09%	97.28%	85.47%	81.52%	93.98%	123.46%	-
YoY %	0.12%	-7.39%	13.82%	4.85%	-13.26%	-23.88%	-	-
Horiz. %	73.06%	72.97%	78.79%	69.23%	66.03%	76.12%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	92,105	84,860	82,035	80,282	77,258	77,127	78,285	2.74%
YoY %	8.54%	3.44%	2.18%	3.91%	0.17%	-1.48%	-	-
Horiz. %	117.65%	108.40%	104.79%	102.55%	98.69%	98.52%	100.00%	-
NOSH	332,509	331,486	132,529	132,478	132,065	132,067	128,971	17.09%
YoY %	0.31%	150.12%	0.04%	0.31%	-0.00%	2.40%	-	-
Horiz. %	257.82%	257.02%	102.76%	102.72%	102.40%	102.40%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	22.35%	18.55%	19.17%	16.50%	12.75%	13.90%	18.85%	-
YoY %	20.49%	-3.23%	16.18%	29.41%	-8.27%	-26.26%	-	-
Horiz. %	118.57%	98.41%	101.70%	87.53%	67.64%	73.74%	100.00%	-
ROE	9.21%	8.67%	8.30%	7.72%	6.29%	4.55%	4.00%	-
YoY %	6.23%	4.46%	7.51%	22.73%	38.24%	13.75%	-	-
Horiz. %	230.25%	216.75%	207.50%	193.00%	157.25%	113.75%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	11.41	11.97	26.81	28.36	28.86	19.13	12.89	-2.01%
YoY %	-4.68%	-55.35%	-5.47%	-1.73%	50.86%	48.41%	-	-
Horiz. %	88.52%	92.86%	207.99%	220.02%	223.89%	148.41%	100.00%	-
EPS	2.55	2.22	5.14	4.68	3.68	2.66	2.43	0.80%
YoY %	14.86%	-56.81%	9.83%	27.17%	38.35%	9.47%	-	-
Horiz. %	104.94%	91.36%	211.52%	192.59%	151.44%	109.47%	100.00%	-
DPS	2.30	2.00	5.00	4.00	3.00	2.50	3.00	-4.32%
YoY %	15.00%	-60.00%	25.00%	33.33%	20.00%	-16.67%	-	-
Horiz. %	76.67%	66.67%	166.67%	133.33%	100.00%	83.33%	100.00%	-
NAPS	0.277	0.256	0.619	0.606	0.585	0.584	0.607	-12.25%
YoY %	8.20%	-58.64%	2.15%	3.59%	0.17%	-3.79%	-	-
Horiz. %	45.63%	42.17%	101.98%	99.84%	96.38%	96.21%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 132,478
RPS	7.61	7.96	7.13	7.54	7.65	5.07	3.34	14.70%
YoY %	-4.40%	11.64%	-5.44%	-1.44%	50.89%	51.80%	-	-
Horiz. %	227.84%	238.32%	213.47%	225.75%	229.04%	151.80%	100.00%	-
EPS	1.70	1.48	1.37	1.24	0.98	0.71	0.63	17.98%
YoY %	14.86%	8.03%	10.48%	26.53%	38.03%	12.70%	-	-
Horiz. %	269.84%	234.92%	217.46%	196.83%	155.56%	112.70%	100.00%	-
DPS	1.54	1.33	1.33	1.06	0.80	0.66	0.78	11.99%
YoY %	15.79%	0.00%	25.47%	32.50%	21.21%	-15.38%	-	-
Horiz. %	197.44%	170.51%	170.51%	135.90%	102.56%	84.62%	100.00%	-
NAPS	0.1849	0.1703	0.1647	0.1611	0.1551	0.1548	0.1571	2.75%
YoY %	8.57%	3.40%	2.23%	3.87%	0.19%	-1.46%	-	-
Horiz. %	117.70%	108.40%	104.84%	102.55%	98.73%	98.54%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.90	1.48	2.39	2.18	1.15	1.27	1.00	-
P/RPS	16.65	12.37	8.92	7.69	3.99	6.64	7.76	13.56%
YoY %	34.60%	38.68%	15.99%	92.73%	-39.91%	-14.43%	-	-
Horiz. %	214.56%	159.41%	114.95%	99.10%	51.42%	85.57%	100.00%	-
P/EPS	74.51	66.67	46.50	46.58	31.25	47.74	41.15	10.39%
YoY %	11.76%	43.38%	-0.17%	49.06%	-34.54%	16.01%	-	-
Horiz. %	181.07%	162.02%	113.00%	113.20%	75.94%	116.01%	100.00%	-
EY	1.34	1.50	2.15	2.15	3.20	2.09	2.43	-9.44%
YoY %	-10.67%	-30.23%	0.00%	-32.81%	53.11%	-13.99%	-	-
Horiz. %	55.14%	61.73%	88.48%	88.48%	131.69%	86.01%	100.00%	-
DY	1.21	1.35	2.09	1.83	2.61	1.97	3.00	-14.03%
YoY %	-10.37%	-35.41%	14.21%	-29.89%	32.49%	-34.33%	-	-
Horiz. %	40.33%	45.00%	69.67%	61.00%	87.00%	65.67%	100.00%	-
P/NAPS	6.86	5.78	3.86	3.60	1.97	2.17	1.65	26.79%
YoY %	18.69%	49.74%	7.22%	82.74%	-9.22%	31.52%	-	-
Horiz. %	415.76%	350.30%	233.94%	218.18%	119.39%	131.52%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	29/08/14	26/08/13	28/08/12	15/08/11	13/08/10	13/08/09	-
Price	2.01	1.68	2.68	2.49	1.13	1.29	1.42	-
P/RPS	17.62	14.04	10.00	8.78	3.92	6.74	11.02	8.13%
YoY %	25.50%	40.40%	13.90%	123.98%	-41.84%	-38.84%	-	-
Horiz. %	159.89%	127.40%	90.74%	79.67%	35.57%	61.16%	100.00%	-
P/EPS	78.82	75.68	52.14	53.21	30.71	48.50	58.44	5.11%
YoY %	4.15%	45.15%	-2.01%	73.27%	-36.68%	-17.01%	-	-
Horiz. %	134.87%	129.50%	89.22%	91.05%	52.55%	82.99%	100.00%	-
EY	1.27	1.32	1.92	1.88	3.26	2.06	1.71	-4.83%
YoY %	-3.79%	-31.25%	2.13%	-42.33%	58.25%	20.47%	-	-
Horiz. %	74.27%	77.19%	112.28%	109.94%	190.64%	120.47%	100.00%	-
DY	1.14	1.19	1.87	1.61	2.65	1.94	2.11	-9.74%
YoY %	-4.20%	-36.36%	16.15%	-39.25%	36.60%	-8.06%	-	-
Horiz. %	54.03%	56.40%	88.63%	76.30%	125.59%	91.94%	100.00%	-
P/NAPS	7.26	6.56	4.33	4.11	1.93	2.21	2.34	20.75%
YoY %	10.67%	51.50%	5.35%	112.95%	-12.67%	-5.56%	-	-
Horiz. %	310.26%	280.34%	185.04%	175.64%	82.48%	94.44%	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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