[WELLCAL] YoY TTM Result on 30-Jun-2009 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

13-Aug-2009

Admission Sponsor

Sponsor

Financial Year

30-Sep-2009

Quarter

30-Jun-2009 [#3]

Profit Trend

QoQ- -5.39%

YoY- -18.92%

Quarter Report

Wellcall-3Q2009 Announcement and Notes Final.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	153,489	127,763	88,206	94,445	108,941	83,469	18,277	42.52%
YoY %	20.14%	44.85%	-6.61%	-13.31%	30.52%	356.69%	-	-
Horiz. %	839.79%	699.04%	482.61%	516.74%	596.06%	456.69%	100.00%	-
PBT	29,143	20,048	17,086	14,944	18,398	14,787	3,807	40.34%
YoY %	45.37%	17.34%	14.33%	-18.77%	24.42%	288.42%	-	-
Horiz. %	765.51%	526.61%	448.80%	392.54%	483.27%	388.42%	100.00%	-
Tax	-7,105	-5,726	-1,553	-1,296	-1,565	-1,345	-876	41.70%
YoY %	-24.08%	-268.71%	-19.83%	17.19%	-16.36%	-53.54%	-	-
Horiz. %	811.07%	653.65%	177.28%	147.95%	178.65%	153.54%	100.00%	-
NP	22,038	14,322	15,533	13,648	16,833	13,442	2,931	39.92%
YoY %	53.88%	-7.80%	13.81%	-18.92%	25.23%	358.61%	-	-
Horiz. %	751.89%	488.64%	529.96%	465.64%	574.31%	458.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,038	14,322	15,533	13,648	16,833	13,442	2,931	39.92%
YoY %	53.88%	-7.80%	13.81%	-18.92%	25.23%	358.61%	-	-
Horiz. %	751.89%	488.64%	529.96%	465.64%	574.31%	458.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.38%	28.56%	9.09%	8.67%	8.51%	9.10%	23.01%	-
YoY %	-14.64%	214.19%	4.84%	1.88%	-6.48%	-60.45%	-	-
Horiz. %	105.95%	124.12%	39.50%	37.68%	36.98%	39.55%	100.00%	-
Total Cost	131,451	113,441	72,673	80,797	92,108	70,027	15,346	42.99%
YoY %	15.88%	56.10%	-10.05%	-12.28%	31.53%	356.32%	-	-
Horiz. %	856.58%	739.22%	473.56%	526.50%	600.21%	456.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	80,282	77,258	77,127	78,285	74,636	63,847	32,566	16.21%
YoY %	3.91%	0.17%	-1.48%	4.89%	16.90%	96.05%	-	-
Horiz. %	246.52%	237.24%	236.83%	240.39%	229.18%	196.05%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	20,515	15,165	18,349	9,032	8,271	6,701	-	-
YoY %	35.28%	-17.35%	103.16%	9.20%	23.43%	0.00%	-	-
Horiz. %	306.15%	226.31%	273.82%	134.79%	123.43%	100.00%	-	-
Div Payout %	93.09%	105.89%	118.13%	66.18%	49.14%	49.85%	-	-
YoY %	-12.09%	-10.36%	78.50%	34.68%	-1.42%	0.00%	-	-
Horiz. %	186.74%	212.42%	236.97%	132.76%	98.58%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	80,282	77,258	77,127	78,285	74,636	63,847	32,566	16.21%
YoY %	3.91%	0.17%	-1.48%	4.89%	16.90%	96.05%	-	-
Horiz. %	246.52%	237.24%	236.83%	240.39%	229.18%	196.05%	100.00%	-
NOSH	132,478	132,065	132,067	128,971	128,684	84,009	54,277	16.01%
YoY %	0.31%	-0.00%	2.40%	0.22%	53.18%	54.78%	-	-
Horiz. %	244.08%	243.32%	243.32%	237.62%	237.09%	154.78%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	14.36%	11.21%	17.61%	14.45%	15.45%	16.10%	16.04%	-
YoY %	28.10%	-36.34%	21.87%	-6.47%	-4.04%	0.37%	-	-
Horiz. %	89.53%	69.89%	109.79%	90.09%	96.32%	100.37%	100.00%	-
ROE	27.45%	18.54%	20.14%	17.43%	22.55%	21.05%	9.00%	-
YoY %	48.06%	-7.94%	15.55%	-22.71%	7.13%	133.89%	-	-
Horiz. %	305.00%	206.00%	223.78%	193.67%	250.56%	233.89%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	115.86	96.74	66.79	73.23	84.66	99.36	33.67	22.84%
YoY %	19.76%	44.84%	-8.79%	-13.50%	-14.79%	195.10%	-	-
Horiz. %	344.10%	287.32%	198.37%	217.49%	251.44%	295.10%	100.00%	-
EPS	16.64	10.84	11.76	10.58	13.08	16.00	5.40	20.61%
YoY %	53.51%	-7.82%	11.15%	-19.11%	-18.25%	196.30%	-	-
Horiz. %	308.15%	200.74%	217.78%	195.93%	242.22%	296.30%	100.00%	-
DPS	15.50	11.50	14.00	7.00	6.43	7.98	0.00	-
YoY %	34.78%	-17.86%	100.00%	8.86%	-19.42%	0.00%	-	-
Horiz. %	194.24%	144.11%	175.44%	87.72%	80.58%	100.00%	-	-
NAPS	0.606	0.585	0.584	0.607	0.58	0.76	0.60	0.16%
YoY %	3.59%	0.17%	-3.79%	4.66%	-23.68%	26.67%	-	-
Horiz. %	101.00%	97.50%	97.33%	101.17%	96.67%	126.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 128,971
RPS	30.82	25.66	17.71	18.97	21.88	16.76	3.67	42.52%
YoY %	20.11%	44.89%	-6.64%	-13.30%	30.55%	356.68%	-	-
Horiz. %	839.78%	699.18%	482.56%	516.89%	596.19%	456.68%	100.00%	-
EPS	4.43	2.88	3.12	2.74	3.38	2.70	0.59	39.89%
YoY %	53.82%	-7.69%	13.87%	-18.93%	25.19%	357.63%	-	-
Horiz. %	750.85%	488.14%	528.81%	464.41%	572.88%	457.63%	100.00%	-
DPS	4.12	3.05	3.69	1.81	1.66	1.35	0.00	-
YoY %	35.08%	-17.34%	103.87%	9.04%	22.96%	0.00%	-	-
Horiz. %	305.19%	225.93%	273.33%	134.07%	122.96%	100.00%	-	-
NAPS	0.1612	0.1552	0.1549	0.1572	0.1499	0.1282	0.0654	16.20%
YoY %	3.87%	0.19%	-1.46%	4.87%	16.93%	96.02%	-	-
Horiz. %	246.48%	237.31%	236.85%	240.37%	229.20%	196.02%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-	-
Price	2.18	1.15	1.27	1.00	1.10	2.86	0.00	-
P/RPS	1.88	1.19	1.90	1.37	1.30	2.88	0.00	-
YoY %	57.98%	-37.37%	38.69%	5.38%	-54.86%	0.00%	-	-
Horiz. %	65.28%	41.32%	65.97%	47.57%	45.14%	100.00%	-	-
P/EPS	13.10	10.60	10.80	9.45	8.41	17.87	0.00	-
YoY %	23.58%	-1.85%	14.29%	12.37%	-52.94%	0.00%	-	-
Horiz. %	73.31%	59.32%	60.44%	52.88%	47.06%	100.00%	-	-
EY	7.63	9.43	9.26	10.58	11.89	5.59	0.00	-
YoY %	-19.09%	1.84%	-12.48%	-11.02%	112.70%	0.00%	-	-
Horiz. %	136.49%	168.69%	165.65%	189.27%	212.70%	100.00%	-	-
DY	7.11	10.00	11.02	7.00	5.84	2.79	0.00	-
YoY %	-28.90%	-9.26%	57.43%	19.86%	109.32%	0.00%	-	-
Horiz. %	254.84%	358.42%	394.98%	250.90%	209.32%	100.00%	-	-
P/NAPS	3.60	1.97	2.17	1.65	1.90	3.76	0.00	-
YoY %	82.74%	-9.22%	31.52%	-13.16%	-49.47%	0.00%	-	-
Horiz. %	95.74%	52.39%	57.71%	43.88%	50.53%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	15/08/11	13/08/10	13/08/09	15/08/08	17/08/07	-	-
Price	2.49	1.13	1.29	1.42	1.16	2.35	0.00	-
P/RPS	2.15	1.17	1.93	1.94	1.37	2.37	0.00	-
YoY %	83.76%	-39.38%	-0.52%	41.61%	-42.19%	0.00%	-	-
Horiz. %	90.72%	49.37%	81.43%	81.86%	57.81%	100.00%	-	-
P/EPS	14.97	10.42	10.97	13.42	8.87	14.69	0.00	-
YoY %	43.67%	-5.01%	-18.26%	51.30%	-39.62%	0.00%	-	-
Horiz. %	101.91%	70.93%	74.68%	91.35%	60.38%	100.00%	-	-
EY	6.68	9.60	9.12	7.45	11.28	6.81	0.00	-
YoY %	-30.42%	5.26%	22.42%	-33.95%	65.64%	0.00%	-	-
Horiz. %	98.09%	140.97%	133.92%	109.40%	165.64%	100.00%	-	-
DY	6.22	10.18	10.85	4.93	5.54	3.39	0.00	-
YoY %	-38.90%	-6.18%	120.08%	-11.01%	63.42%	0.00%	-	-
Horiz. %	183.48%	300.29%	320.06%	145.43%	163.42%	100.00%	-	-
P/NAPS	4.11	1.93	2.21	2.34	2.00	3.09	0.00	-
YoY %	112.95%	-12.67%	-5.56%	17.00%	-35.28%	0.00%	-	-
Horiz. %	133.01%	62.46%	71.52%	75.73%	64.72%	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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