[WELLCAL] YoY TTM Result on 30-Sep-2012 [#4]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
22-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2012
Quarter
30-Sep-2012 [#4]
Profit Trend
QoQ- 5.9%
YoY- 51.65%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 158,112 146,362 131,530 154,187 136,834 96,564 79,024 12.24%
PBT 48,532 38,602 32,844 30,958 22,370 16,051 14,316 22.55%
Tax -7,207 -9,198 -8,153 -7,620 -6,981 -1,429 -1,150 35.76%
NP 41,325 29,404 24,691 23,338 15,389 14,622 13,166 20.99%
-
NP to SH 41,325 29,404 24,691 23,338 15,389 14,622 13,166 20.99%
-
Tax Rate 14.85% 23.83% 24.82% 24.61% 31.21% 8.90% 8.03% -
Total Cost 116,787 116,958 106,839 130,849 121,445 81,942 65,858 10.01%
-
Net Worth 97,283 86,353 83,155 81,032 78,124 77,321 79,900 3.33%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 30,563 27,527 23,869 21,185 15,848 14,467 14,282 13.51%
Div Payout % 73.96% 93.62% 96.67% 90.78% 102.99% 98.95% 108.48% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 97,283 86,353 83,155 81,032 78,124 77,321 79,900 3.33%
NOSH 332,025 332,127 132,624 132,623 132,413 131,722 130,557 16.82%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 26.14% 20.09% 18.77% 15.14% 11.25% 15.14% 16.66% -
ROE 42.48% 34.05% 29.69% 28.80% 19.70% 18.91% 16.48% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 47.62 44.07 99.17 116.26 103.34 73.31 60.53 -3.91%
EPS 12.45 8.85 18.62 17.60 11.62 11.10 10.08 3.58%
DPS 9.20 8.29 18.00 16.00 12.00 11.00 11.00 -2.93%
NAPS 0.293 0.26 0.627 0.611 0.59 0.587 0.612 -11.54%
Adjusted Per Share Value based on latest NOSH - 132,623
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 31.75 29.39 26.41 30.96 27.48 19.39 15.87 12.24%
EPS 8.30 5.91 4.96 4.69 3.09 2.94 2.64 21.02%
DPS 6.14 5.53 4.79 4.25 3.18 2.91 2.87 13.50%
NAPS 0.1954 0.1734 0.167 0.1627 0.1569 0.1553 0.1605 3.33%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 2.20 1.63 2.83 2.22 1.12 1.28 1.14 -
P/RPS 4.62 3.70 2.85 1.91 1.08 1.75 1.88 16.15%
P/EPS 17.68 18.41 15.20 12.62 9.64 11.53 11.30 7.74%
EY 5.66 5.43 6.58 7.93 10.38 8.67 8.85 -7.17%
DY 4.18 5.08 6.36 7.21 10.71 8.59 9.65 -13.01%
P/NAPS 7.51 6.27 4.51 3.63 1.90 2.18 1.86 26.17%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 24/11/15 28/11/14 25/11/13 22/11/12 25/11/11 22/11/10 20/11/09 -
Price 2.56 1.66 3.29 2.43 1.22 1.22 1.22 -
P/RPS 5.38 3.77 3.32 2.09 1.18 1.66 2.02 17.72%
P/EPS 20.57 18.75 17.67 13.81 10.50 10.99 12.10 9.24%
EY 4.86 5.33 5.66 7.24 9.53 9.10 8.27 -8.47%
DY 3.59 4.99 5.47 6.58 9.84 9.02 9.02 -14.22%
P/NAPS 8.74 6.38 5.25 3.98 2.07 2.08 1.99 27.95%

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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