[WELLCAL] QoQ Annualized Quarter Result on 30-Sep-2011 [#4]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
25-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2011
Quarter
30-Sep-2011 [#4]
Profit Trend
QoQ- 6.62%
YoY- 4.81%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 155,024 157,394 165,416 136,834 132,816 123,006 116,668 20.88%
PBT 30,740 29,968 31,384 22,339 21,706 19,794 23,716 18.89%
Tax -7,498 -7,508 -8,528 -7,014 -7,333 -7,954 -11,604 -25.27%
NP 23,241 22,460 22,856 15,325 14,373 11,840 12,112 54.47%
-
NP to SH 23,241 22,460 22,856 15,325 14,373 11,840 12,112 54.47%
-
Tax Rate 24.39% 25.05% 27.17% 31.40% 33.78% 40.18% 48.93% -
Total Cost 131,782 134,934 142,560 121,509 118,442 111,166 104,556 16.69%
-
Net Worth 80,206 79,325 78,964 77,798 77,188 75,417 76,358 3.33%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 21,176 21,188 21,162 15,850 14,953 14,503 15,798 21.59%
Div Payout % 91.12% 94.34% 92.59% 103.43% 104.04% 122.49% 130.43% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 80,206 79,325 78,964 77,798 77,188 75,417 76,358 3.33%
NOSH 132,353 132,429 132,268 132,085 131,946 131,848 131,652 0.35%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 14.99% 14.27% 13.82% 11.20% 10.82% 9.63% 10.38% -
ROE 28.98% 28.31% 28.94% 19.70% 18.62% 15.70% 15.86% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 117.13 118.85 125.06 103.59 100.66 93.29 88.62 20.45%
EPS 17.56 16.96 17.28 11.61 10.89 8.98 9.20 53.93%
DPS 16.00 16.00 16.00 12.00 11.33 11.00 12.00 21.16%
NAPS 0.606 0.599 0.597 0.589 0.585 0.572 0.58 2.96%
Adjusted Per Share Value based on latest NOSH - 132,413
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 31.13 31.61 33.22 27.48 26.67 24.70 23.43 20.87%
EPS 4.67 4.51 4.59 3.08 2.89 2.38 2.43 54.63%
DPS 4.25 4.26 4.25 3.18 3.00 2.91 3.17 21.60%
NAPS 0.1611 0.1593 0.1586 0.1562 0.155 0.1515 0.1533 3.36%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 2.18 1.49 1.26 1.12 1.15 1.22 1.19 -
P/RPS 1.86 1.25 1.01 1.08 1.14 1.31 1.34 24.45%
P/EPS 12.41 8.79 7.29 9.65 10.56 13.59 12.93 -2.70%
EY 8.06 11.38 13.71 10.36 9.47 7.36 7.73 2.82%
DY 7.34 10.74 12.70 10.71 9.86 9.02 10.08 -19.07%
P/NAPS 3.60 2.49 2.11 1.90 1.97 2.13 2.05 45.60%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 28/08/12 28/05/12 28/02/12 25/11/11 15/08/11 20/05/11 25/02/11 -
Price 2.49 1.76 1.45 1.22 1.13 1.17 1.20 -
P/RPS 2.13 1.48 1.16 1.18 1.12 1.25 1.35 35.56%
P/EPS 14.18 10.38 8.39 10.52 10.37 13.03 13.04 5.75%
EY 7.05 9.64 11.92 9.51 9.64 7.68 7.67 -5.46%
DY 6.43 9.09 11.03 9.84 10.03 9.40 10.00 -25.52%
P/NAPS 4.11 2.94 2.43 2.07 1.93 2.05 2.07 58.03%

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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