[WELLCAL] QoQ Cumulative Quarter Result on 31-Dec-2007 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
04-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2008
Quarter
31-Dec-2007 [#1]
Profit Trend
QoQ- -74.62%
YoY- 27.02%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Cumulative Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 119,091 83,877 54,058 25,556 91,392 66,328 42,741 97.64%
PBT 18,849 13,419 9,146 4,263 16,630 11,651 7,705 81.26%
Tax -1,737 -1,241 -880 -404 -1,424 -1,129 -759 73.40%
NP 17,112 12,178 8,266 3,859 15,206 10,522 6,946 82.10%
-
NP to SH 17,112 12,178 8,266 3,859 15,206 10,522 6,946 82.10%
-
Tax Rate 9.22% 9.25% 9.62% 9.48% 8.56% 9.69% 9.85% -
Total Cost 101,979 71,699 45,792 21,697 76,186 55,806 35,795 100.58%
-
Net Worth 74,455 74,349 69,096 69,154 65,528 0 60,327 15.01%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 11,129 8,550 5,118 3,415 5,317 4,470 3,016 138.22%
Div Payout % 65.04% 70.21% 61.92% 88.50% 34.97% 42.49% 43.43% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 74,455 74,349 69,096 69,154 65,528 0 60,327 15.01%
NOSH 128,372 128,189 127,956 85,376 84,011 83,879 83,787 32.79%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 14.37% 14.52% 15.29% 15.10% 16.64% 15.86% 16.25% -
ROE 22.98% 16.38% 11.96% 5.58% 23.21% 0.00% 11.51% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 92.77 65.43 42.25 29.93 108.79 79.08 51.01 48.83%
EPS 13.33 9.50 6.46 4.52 12.07 8.39 8.29 37.13%
DPS 8.67 6.67 4.00 4.00 6.33 5.33 3.60 79.38%
NAPS 0.58 0.58 0.54 0.81 0.78 0.00 0.72 -13.38%
Adjusted Per Share Value based on latest NOSH - 85,376
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 23.90 16.84 10.85 5.13 18.34 13.31 8.58 97.60%
EPS 3.43 2.44 1.66 0.77 3.05 2.11 1.39 82.30%
DPS 2.23 1.72 1.03 0.69 1.07 0.90 0.61 136.75%
NAPS 0.1494 0.1492 0.1387 0.1388 0.1315 0.00 0.1211 14.98%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 1.16 1.10 1.50 2.26 2.35 2.86 2.80 -
P/RPS 1.25 1.68 3.55 7.55 2.16 3.62 5.49 -62.61%
P/EPS 8.70 11.58 23.22 50.00 12.98 22.80 33.78 -59.41%
EY 11.49 8.64 4.31 2.00 7.70 4.39 2.96 146.38%
DY 7.47 6.06 2.67 1.77 2.69 1.86 1.29 221.43%
P/NAPS 2.00 1.90 2.78 2.79 3.01 0.00 3.89 -35.74%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 21/11/08 15/08/08 15/05/08 04/02/08 03/12/07 17/08/07 14/05/07 -
Price 1.03 1.16 1.40 2.39 2.20 2.35 3.20 -
P/RPS 1.11 1.77 3.31 7.98 2.02 2.97 6.27 -68.37%
P/EPS 7.73 12.21 21.67 52.88 12.15 18.73 38.60 -65.67%
EY 12.94 8.19 4.61 1.89 8.23 5.34 2.59 191.39%
DY 8.42 5.75 2.86 1.67 2.88 2.27 1.13 280.10%
P/NAPS 1.78 2.00 2.59 2.95 2.82 0.00 4.44 -45.53%

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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