[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
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 37,938 39,663 35,526 37,570 38,109 25,266 16,625 14.73%
PBT 11,147 9,609 8,977 8,071 6,383 4,022 3,467 21.47%
Tax -2,668 -2,250 -2,165 -1,871 -1,523 -509 -333 41.43%
NP 8,479 7,359 6,812 6,200 4,860 3,513 3,134 18.03%
-
NP to SH 8,479 7,359 6,812 6,200 4,860 3,513 3,134 18.03%
-
Tax Rate 23.93% 23.42% 24.12% 23.18% 23.86% 12.66% 9.60% -
Total Cost 29,459 32,304 28,714 31,370 33,249 21,753 13,491 13.89%
-
Net Worth 92,105 84,860 82,035 80,282 77,258 77,127 78,285 2.74%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 7,647 6,629 6,626 5,299 3,961 3,301 3,869 12.01%
Div Payout % 90.20% 90.09% 97.28% 85.47% 81.52% 93.98% 123.46% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 92,105 84,860 82,035 80,282 77,258 77,127 78,285 2.74%
NOSH 332,509 331,486 132,529 132,478 132,065 132,067 128,971 17.09%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 22.35% 18.55% 19.17% 16.50% 12.75% 13.90% 18.85% -
ROE 9.21% 8.67% 8.30% 7.72% 6.29% 4.55% 4.00% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 11.41 11.97 26.81 28.36 28.86 19.13 12.89 -2.01%
EPS 2.55 2.22 5.14 4.68 3.68 2.66 2.43 0.80%
DPS 2.30 2.00 5.00 4.00 3.00 2.50 3.00 -4.32%
NAPS 0.277 0.256 0.619 0.606 0.585 0.584 0.607 -12.25%
Adjusted Per Share Value based on latest NOSH - 132,478
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 7.62 7.97 7.13 7.54 7.65 5.07 3.34 14.72%
EPS 1.70 1.48 1.37 1.25 0.98 0.71 0.63 17.98%
DPS 1.54 1.33 1.33 1.06 0.80 0.66 0.78 11.99%
NAPS 0.185 0.1704 0.1647 0.1612 0.1552 0.1549 0.1572 2.74%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
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%
P/EPS 74.51 66.67 46.50 46.58 31.25 47.74 41.15 10.39%
EY 1.34 1.50 2.15 2.15 3.20 2.09 2.43 -9.44%
DY 1.21 1.35 2.09 1.83 2.61 1.97 3.00 -14.03%
P/NAPS 6.86 5.78 3.86 3.60 1.97 2.17 1.65 26.79%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
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%
P/EPS 78.82 75.68 52.14 53.21 30.71 48.50 58.44 5.11%
EY 1.27 1.32 1.92 1.88 3.26 2.06 1.71 -4.83%
DY 1.14 1.19 1.87 1.61 2.65 1.94 2.11 -9.74%
P/NAPS 7.26 6.56 4.33 4.11 1.93 2.21 2.34 20.75%

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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