[WELLCAL] QoQ Annualized Quarter Result on 31-Dec-2008 [#1]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

23-Feb-2009

Admission Sponsor

Sponsor

Financial Year

30-Sep-2009

Quarter

31-Dec-2008 [#1]

Profit Trend

QoQ- -16.76%

YoY- -7.72%

Quarter Report

Wellcall-1Q2009 Announcement and Notes Final.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Annualized Quarter Result
Revenue	79,024	78,974	85,212	105,928	119,091	111,836	108,116	-18.84%
YoY %	0.06%	-7.32%	-19.56%	-11.05%	6.49%	3.44%	-	-
Horiz. %	73.09%	73.05%	78.82%	97.98%	110.15%	103.44%	100.00%	-
PBT	14,490	12,684	12,092	15,540	18,849	17,892	18,292	-14.37%
YoY %	14.24%	4.90%	-22.19%	-17.56%	5.35%	-2.19%	-	-
Horiz. %	79.21%	69.34%	66.11%	84.96%	103.05%	97.81%	100.00%	-
Tax	-1,147	-1,065	-934	-1,296	-1,737	-1,654	-1,760	-24.81%
YoY %	-7.70%	-14.03%	27.93%	25.39%	-5.02%	6.02%	-	-
Horiz. %	65.17%	60.51%	53.07%	73.64%	98.69%	93.98%	100.00%	-
NP	13,343	11,618	11,158	14,244	17,112	16,237	16,532	-13.30%
YoY %	14.85%	4.12%	-21.67%	-16.76%	5.39%	-1.78%	-	-
Horiz. %	80.71%	70.28%	67.49%	86.16%	103.51%	98.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,343	11,618	11,158	14,244	17,112	16,237	16,532	-13.30%
YoY %	14.85%	4.12%	-21.67%	-16.76%	5.39%	-1.78%	-	-
Horiz. %	80.71%	70.28%	67.49%	86.16%	103.51%	98.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.92%	8.40%	7.72%	8.34%	9.22%	9.24%	9.62%	-
YoY %	-5.71%	8.81%	-7.43%	-9.54%	-0.22%	-3.95%	-	-
Horiz. %	82.33%	87.32%	80.25%	86.69%	95.84%	96.05%	100.00%	-
Total Cost	65,681	67,356	74,054	91,684	101,979	95,598	91,584	-19.86%
YoY %	-2.49%	-9.04%	-19.23%	-10.10%	6.67%	4.38%	-	-
Horiz. %	71.72%	73.55%	80.86%	100.11%	111.35%	104.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	79,560	78,477	75,161	75,606	74,455	74,349	69,096	9.84%
YoY %	1.38%	4.41%	-0.59%	1.55%	0.14%	7.60%	-	-
Horiz. %	115.14%	113.58%	108.78%	109.42%	107.76%	107.60%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	14,253	8,619	5,165	10,321	11,129	11,400	10,236	24.67%
YoY %	65.37%	66.87%	-49.96%	-7.26%	-2.38%	11.37%	-	-
Horiz. %	139.24%	84.20%	50.46%	100.83%	108.72%	111.37%	100.00%	-
Div Payout %	106.82%	74.18%	46.30%	72.46%	65.04%	70.21%	61.92%	-
YoY %	44.00%	60.22%	-36.10%	11.41%	-7.36%	13.39%	-	-
Horiz. %	172.51%	119.80%	74.77%	117.02%	105.04%	113.39%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	79,560	78,477	75,161	75,606	74,455	74,349	69,096	9.84%
YoY %	1.38%	4.41%	-0.59%	1.55%	0.14%	7.60%	-	-
Horiz. %	115.14%	113.58%	108.78%	109.42%	107.76%	107.60%	100.00%	-
NOSH	129,576	129,287	129,143	129,021	128,372	128,189	127,956	0.84%
YoY %	0.22%	0.11%	0.09%	0.51%	0.14%	0.18%	-	-
Horiz. %	101.27%	101.04%	100.93%	100.83%	100.33%	100.18%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	16.88%	14.71%	13.09%	13.45%	14.37%	14.52%	15.29%	-
YoY %	14.75%	12.38%	-2.68%	-6.40%	-1.03%	-5.04%	-	-
Horiz. %	110.40%	96.21%	85.61%	87.97%	93.98%	94.96%	100.00%	-
ROE	16.77%	14.81%	14.85%	18.84%	22.98%	21.84%	23.93%	-
YoY %	13.23%	-0.27%	-21.18%	-18.02%	5.22%	-8.73%	-	-
Horiz. %	70.08%	61.89%	62.06%	78.73%	96.03%	91.27%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	60.99	61.08	65.98	82.10	92.77	87.24	84.49	-19.51%
YoY %	-0.15%	-7.43%	-19.63%	-11.50%	6.34%	3.25%	-	-
Horiz. %	72.19%	72.29%	78.09%	97.17%	109.80%	103.25%	100.00%	-
EPS	10.31	8.99	8.64	11.04	13.33	12.67	12.92	-13.95%
YoY %	14.68%	4.05%	-21.74%	-17.18%	5.21%	-1.93%	-	-
Horiz. %	79.80%	69.58%	66.87%	85.45%	103.17%	98.07%	100.00%	-
DPS	11.00	6.67	4.00	8.00	8.67	8.89	8.00	23.62%
YoY %	64.92%	66.75%	-50.00%	-7.73%	-2.47%	11.13%	-	-
Horiz. %	137.50%	83.38%	50.00%	100.00%	108.38%	111.12%	100.00%	-
NAPS	0.614	0.607	0.582	0.586	0.58	0.58	0.54	8.93%
YoY %	1.15%	4.30%	-0.68%	1.03%	0.00%	7.41%	-	-
Horiz. %	113.70%	112.41%	107.78%	108.52%	107.41%	107.41%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 129,021
RPS	15.87	15.86	17.11	21.27	23.92	22.46	21.71	-18.83%
YoY %	0.06%	-7.31%	-19.56%	-11.08%	6.50%	3.45%	-	-
Horiz. %	73.10%	73.05%	78.81%	97.97%	110.18%	103.45%	100.00%	-
EPS	2.68	2.33	2.24	2.86	3.44	3.26	3.32	-13.29%
YoY %	15.02%	4.02%	-21.68%	-16.86%	5.52%	-1.81%	-	-
Horiz. %	80.72%	70.18%	67.47%	86.14%	103.61%	98.19%	100.00%	-
DPS	2.86	1.73	1.04	2.07	2.24	2.29	2.06	24.42%
YoY %	65.32%	66.35%	-49.76%	-7.59%	-2.18%	11.17%	-	-
Horiz. %	138.83%	83.98%	50.49%	100.49%	108.74%	111.17%	100.00%	-
NAPS	0.1598	0.1576	0.1509	0.1518	0.1495	0.1493	0.1388	9.83%
YoY %	1.40%	4.44%	-0.59%	1.54%	0.13%	7.56%	-	-
Horiz. %	115.13%	113.54%	108.72%	109.37%	107.71%	107.56%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	1.14	1.00	0.79	1.03	1.16	1.10	1.50	-
P/RPS	1.87	1.64	1.20	1.25	1.25	1.26	1.78	3.33%
YoY %	14.02%	36.67%	-4.00%	0.00%	-0.79%	-29.21%	-	-
Horiz. %	105.06%	92.13%	67.42%	70.22%	70.22%	70.79%	100.00%	-
P/EPS	11.07	11.13	9.14	9.33	8.70	8.68	11.61	-3.12%
YoY %	-0.54%	21.77%	-2.04%	7.24%	0.23%	-25.24%	-	-
Horiz. %	95.35%	95.87%	78.73%	80.36%	74.94%	74.76%	100.00%	-
EY	9.03	8.99	10.94	10.72	11.49	11.52	8.61	3.22%
YoY %	0.44%	-17.82%	2.05%	-6.70%	-0.26%	33.80%	-	-
Horiz. %	104.88%	104.41%	127.06%	124.51%	133.45%	133.80%	100.00%	-
DY	9.65	6.67	5.06	7.77	7.47	8.08	5.33	48.49%
YoY %	44.68%	31.82%	-34.88%	4.02%	-7.55%	51.59%	-	-
Horiz. %	181.05%	125.14%	94.93%	145.78%	140.15%	151.59%	100.00%	-
P/NAPS	1.86	1.65	1.36	1.76	2.00	1.90	2.78	-23.48%
YoY %	12.73%	21.32%	-22.73%	-12.00%	5.26%	-31.65%	-	-
Horiz. %	66.91%	59.35%	48.92%	63.31%	71.94%	68.35%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	20/11/09	13/08/09	15/05/09	23/02/09	21/11/08	15/08/08	15/05/08	-
Price	1.22	1.42	1.00	0.95	1.03	1.16	1.40	-
P/RPS	2.00	2.32	1.52	1.16	1.11	1.33	1.66	13.21%
YoY %	-13.79%	52.63%	31.03%	4.50%	-16.54%	-19.88%	-	-
Horiz. %	120.48%	139.76%	91.57%	69.88%	66.87%	80.12%	100.00%	-
P/EPS	11.85	15.80	11.57	8.61	7.73	9.16	10.84	6.11%
YoY %	-25.00%	36.56%	34.38%	11.38%	-15.61%	-15.50%	-	-
Horiz. %	109.32%	145.76%	106.73%	79.43%	71.31%	84.50%	100.00%	-
EY	8.44	6.33	8.64	11.62	12.94	10.92	9.23	-5.78%
YoY %	33.33%	-26.74%	-25.65%	-10.20%	18.50%	18.31%	-	-
Horiz. %	91.44%	68.58%	93.61%	125.89%	140.20%	118.31%	100.00%	-
DY	9.02	4.69	4.00	8.42	8.42	7.67	5.71	35.59%
YoY %	92.32%	17.25%	-52.49%	0.00%	9.78%	34.33%	-	-
Horiz. %	157.97%	82.14%	70.05%	147.46%	147.46%	134.33%	100.00%	-
P/NAPS	1.99	2.34	1.72	1.62	1.78	2.00	2.59	-16.09%
YoY %	-14.96%	36.05%	6.17%	-8.99%	-11.00%	-22.78%	-	-
Horiz. %	76.83%	90.35%	66.41%	62.55%	68.73%	77.22%	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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