[WELLCAL] QoQ Annualized Quarter Result on 31-Mar-2012 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2012
Quarter
31-Mar-2012 [#2]
Profit Trend
QoQ- -1.73%
YoY- 89.7%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 126,932 154,188 155,024 157,394 165,416 136,834 132,816 -2.96%
PBT 28,024 30,959 30,740 29,968 31,384 22,339 21,706 18.47%
Tax -7,184 -7,620 -7,498 -7,508 -8,528 -7,014 -7,333 -1.35%
NP 20,840 23,339 23,241 22,460 22,856 15,325 14,373 27.96%
-
NP to SH 20,840 23,339 23,241 22,460 22,856 15,325 14,373 27.96%
-
Tax Rate 25.64% 24.61% 24.39% 25.05% 27.17% 31.40% 33.78% -
Total Cost 106,092 130,849 131,782 134,934 142,560 121,509 118,442 -7.04%
-
Net Worth 80,867 80,906 80,206 79,325 78,964 77,798 77,188 3.13%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 21,211 21,186 21,176 21,188 21,162 15,850 14,953 26.11%
Div Payout % 101.78% 90.78% 91.12% 94.34% 92.59% 103.43% 104.04% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 80,867 80,906 80,206 79,325 78,964 77,798 77,188 3.13%
NOSH 132,569 132,416 132,353 132,429 132,268 132,085 131,946 0.31%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 16.42% 15.14% 14.99% 14.27% 13.82% 11.20% 10.82% -
ROE 25.77% 28.85% 28.98% 28.31% 28.94% 19.70% 18.62% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 95.75 116.44 117.13 118.85 125.06 103.59 100.66 -3.26%
EPS 15.72 17.62 17.56 16.96 17.28 11.61 10.89 27.58%
DPS 16.00 16.00 16.00 16.00 16.00 12.00 11.33 25.73%
NAPS 0.61 0.611 0.606 0.599 0.597 0.589 0.585 2.81%
Adjusted Per Share Value based on latest NOSH - 132,278
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 25.49 30.96 31.13 31.61 33.22 27.48 26.67 -2.95%
EPS 4.19 4.69 4.67 4.51 4.59 3.08 2.89 27.95%
DPS 4.26 4.25 4.25 4.26 4.25 3.18 3.00 26.20%
NAPS 0.1624 0.1625 0.1611 0.1593 0.1586 0.1562 0.155 3.14%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 2.38 2.22 2.18 1.49 1.26 1.12 1.15 -
P/RPS 2.49 1.91 1.86 1.25 1.01 1.08 1.14 67.94%
P/EPS 15.14 12.60 12.41 8.79 7.29 9.65 10.56 27.00%
EY 6.61 7.94 8.06 11.38 13.71 10.36 9.47 -21.22%
DY 6.72 7.21 7.34 10.74 12.70 10.71 9.86 -22.46%
P/NAPS 3.90 3.63 3.60 2.49 2.11 1.90 1.97 57.33%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 22/11/12 28/08/12 28/05/12 28/02/12 25/11/11 15/08/11 -
Price 2.20 2.43 2.49 1.76 1.45 1.22 1.13 -
P/RPS 2.30 2.09 2.13 1.48 1.16 1.18 1.12 61.21%
P/EPS 13.99 13.79 14.18 10.38 8.39 10.52 10.37 21.98%
EY 7.15 7.25 7.05 9.64 11.92 9.51 9.64 -17.98%
DY 7.27 6.58 6.43 9.09 11.03 9.84 10.03 -19.23%
P/NAPS 3.61 3.98 4.11 2.94 2.43 2.07 1.93 51.52%

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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