[WELLCAL] YoY Quarter Result on 31-Dec-2010 [#1]

Announcement Date
25-Feb-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2011
Quarter
31-Dec-2010 [#1]
Profit Trend
QoQ- -14.49%
YoY- -31.03%
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Quarter Result
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Revenue 35,297 31,733 41,354 29,167 20,337 26,482 25,556 5.52%
PBT 9,372 7,006 7,846 5,929 4,809 3,885 4,263 14.01%
Tax -2,159 -1,796 -2,132 -2,901 -419 -324 -404 32.19%
NP 7,213 5,210 5,714 3,028 4,390 3,561 3,859 10.97%
-
NP to SH 7,213 5,210 5,714 3,028 4,390 3,561 3,859 10.97%
-
Tax Rate 23.04% 25.64% 27.17% 48.93% 8.71% 8.34% 9.48% -
Total Cost 28,084 26,523 35,640 26,139 15,947 22,921 21,697 4.39%
-
Net Worth 83,798 80,867 78,964 76,358 76,923 75,606 69,154 3.24%
Dividend
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Div 6,629 5,302 5,290 3,949 3,931 2,580 3,415 11.67%
Div Payout % 91.91% 101.78% 92.59% 130.43% 89.55% 72.46% 88.50% -
Equity
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Net Worth 83,798 80,867 78,964 76,358 76,923 75,606 69,154 3.24%
NOSH 132,591 132,569 132,268 131,652 131,044 129,021 85,376 7.60%
Ratio Analysis
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
NP Margin 20.44% 16.42% 13.82% 10.38% 21.59% 13.45% 15.10% -
ROE 8.61% 6.44% 7.24% 3.97% 5.71% 4.71% 5.58% -
Per Share
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
RPS 26.62 23.94 31.27 22.15 15.52 20.53 29.93 -1.93%
EPS 5.44 3.93 4.32 2.30 3.35 2.76 4.52 3.13%
DPS 5.00 4.00 4.00 3.00 3.00 2.00 4.00 3.78%
NAPS 0.632 0.61 0.597 0.58 0.587 0.586 0.81 -4.04%
Adjusted Per Share Value based on latest NOSH - 131,652
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
RPS 7.08 6.37 8.30 5.85 4.08 5.32 5.13 5.51%
EPS 1.45 1.05 1.15 0.61 0.88 0.71 0.77 11.11%
DPS 1.33 1.06 1.06 0.79 0.79 0.52 0.69 11.54%
NAPS 0.1682 0.1623 0.1585 0.1533 0.1544 0.1518 0.1388 3.25%
Price Multiplier on Financial Quarter End Date
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Date 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 -
Price 3.81 2.38 1.26 1.19 1.31 1.03 2.26 -
P/RPS 14.31 9.94 4.03 5.37 8.44 5.02 7.55 11.23%
P/EPS 70.04 60.56 29.17 51.74 39.10 37.32 50.00 5.77%
EY 1.43 1.65 3.43 1.93 2.56 2.68 2.00 -5.43%
DY 1.31 1.68 3.17 2.52 2.29 1.94 1.77 -4.88%
P/NAPS 6.03 3.90 2.11 2.05 2.23 1.76 2.79 13.69%
Price Multiplier on Announcement Date
31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Date 26/02/14 28/02/13 28/02/12 25/02/11 25/02/10 23/02/09 04/02/08 -
Price 3.78 2.20 1.45 1.20 1.28 0.95 2.39 -
P/RPS 14.20 9.19 4.64 5.42 8.25 4.63 7.98 10.07%
P/EPS 69.49 55.98 33.56 52.17 38.21 34.42 52.88 4.65%
EY 1.44 1.79 2.98 1.92 2.62 2.91 1.89 -4.42%
DY 1.32 1.82 2.76 2.50 2.34 2.11 1.67 -3.84%
P/NAPS 5.98 3.61 2.43 2.07 2.18 1.62 2.95 12.48%

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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