[WELLCAL] QoQ Cumulative Quarter Result on 31-Dec-2010 [#1]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

25-Feb-2011

Admission Sponsor

Sponsor

Financial Year

30-Sep-2011

Quarter

31-Dec-2010 [#1]

Profit Trend

QoQ- -79.29%

YoY- -31.03%

Quarter Report

Copy of Wellcall-1Q2011 Announcement and Notes (3).xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Cumulative Result
Revenue	136,834	99,612	61,503	29,167	96,564	68,413	43,148	115.70%
YoY %	37.37%	61.96%	110.87%	-69.80%	41.15%	58.55%	-	-
Horiz. %	317.13%	230.86%	142.54%	67.60%	223.80%	158.55%	100.00%	-
PBT	22,339	16,280	9,897	5,929	16,051	12,284	8,262	93.96%
YoY %	37.22%	64.49%	66.93%	-63.06%	30.67%	48.68%	-	-
Horiz. %	270.38%	197.05%	119.79%	71.76%	194.27%	148.68%	100.00%	-
Tax	-7,014	-5,500	-3,977	-2,901	-1,430	-1,203	-694	366.79%
YoY %	-27.53%	-38.30%	-37.09%	-102.87%	-18.87%	-73.34%	-	-
Horiz. %	1,010.66%	792.51%	573.05%	418.01%	206.05%	173.34%	100.00%	-
NP	15,325	10,780	5,920	3,028	14,621	11,081	7,568	59.99%
YoY %	42.16%	82.09%	95.51%	-79.29%	31.95%	46.42%	-	-
Horiz. %	202.50%	142.44%	78.22%	40.01%	193.20%	146.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,325	10,780	5,920	3,028	14,621	11,081	7,568	59.99%
YoY %	42.16%	82.09%	95.51%	-79.29%	31.95%	46.42%	-	-
Horiz. %	202.50%	142.44%	78.22%	40.01%	193.20%	146.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.40%	33.78%	40.18%	48.93%	8.91%	9.79%	8.40%	-
YoY %	-7.05%	-15.93%	-17.88%	449.16%	-8.99%	16.55%	-	-
Horiz. %	373.81%	402.14%	478.33%	582.50%	106.07%	116.55%	100.00%	-
Total Cost	121,509	88,832	55,583	26,139	81,943	57,332	35,580	126.60%
YoY %	36.79%	59.82%	112.64%	-68.10%	42.93%	61.14%	-	-
Horiz. %	341.51%	249.67%	156.22%	73.47%	230.31%	161.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	77,798	77,188	75,417	76,358	77,128	76,674	80,270	-2.06%
YoY %	0.79%	2.35%	-1.23%	-1.00%	0.59%	-4.48%	-	-
Horiz. %	96.92%	96.16%	93.95%	95.13%	96.09%	95.52%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	15,850	11,215	7,251	3,949	14,453	10,503	7,213	68.94%
YoY %	41.33%	54.67%	83.62%	-72.68%	37.61%	45.61%	-	-
Horiz. %	219.74%	155.48%	100.53%	54.75%	200.37%	145.61%	100.00%	-
Div Payout %	103.43%	104.04%	122.49%	130.43%	98.85%	94.79%	95.32%	-
YoY %	-0.59%	-15.06%	-6.09%	31.95%	4.28%	-0.56%	-	-
Horiz. %	108.51%	109.15%	128.50%	136.83%	103.70%	99.44%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	77,798	77,188	75,417	76,358	77,128	76,674	80,270	-2.06%
YoY %	0.79%	2.35%	-1.23%	-1.00%	0.59%	-4.48%	-	-
Horiz. %	96.92%	96.16%	93.95%	95.13%	96.09%	95.52%	100.00%	-
NOSH	132,085	131,946	131,848	131,652	131,395	131,291	131,161	0.46%
YoY %	0.11%	0.07%	0.15%	0.20%	0.08%	0.10%	-	-
Horiz. %	100.70%	100.60%	100.52%	100.37%	100.18%	100.10%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	11.20%	10.82%	9.63%	10.38%	15.14%	16.20%	17.54%	-
YoY %	3.51%	12.36%	-7.23%	-31.44%	-6.54%	-7.64%	-	-
Horiz. %	63.85%	61.69%	54.90%	59.18%	86.32%	92.36%	100.00%	-
ROE	19.70%	13.97%	7.85%	3.97%	18.96%	14.45%	9.43%	-
YoY %	41.02%	77.96%	97.73%	-79.06%	31.21%	53.23%	-	-
Horiz. %	208.91%	148.14%	83.24%	42.10%	201.06%	153.23%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	103.59	75.49	46.65	22.15	73.49	52.11	32.90	114.67%
YoY %	37.22%	61.82%	110.61%	-69.86%	41.03%	58.39%	-	-
Horiz. %	314.86%	229.45%	141.79%	67.33%	223.37%	158.39%	100.00%	-
EPS	11.61	8.17	4.49	2.30	11.12	8.44	5.77	59.31%
YoY %	42.11%	81.96%	95.22%	-79.32%	31.75%	46.27%	-	-
Horiz. %	201.21%	141.59%	77.82%	39.86%	192.72%	146.27%	100.00%	-
DPS	12.00	8.50	5.50	3.00	11.00	8.00	5.50	68.14%
YoY %	41.18%	54.55%	83.33%	-72.73%	37.50%	45.45%	-	-
Horiz. %	218.18%	154.55%	100.00%	54.55%	200.00%	145.45%	100.00%	-
NAPS	0.589	0.585	0.572	0.58	0.587	0.584	0.612	-2.51%
YoY %	0.68%	2.27%	-1.38%	-1.19%	0.51%	-4.58%	-	-
Horiz. %	96.24%	95.59%	93.46%	94.77%	95.92%	95.42%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 131,652
RPS	27.46	19.99	12.34	5.85	19.38	13.73	8.66	115.68%
YoY %	37.37%	61.99%	110.94%	-69.81%	41.15%	58.55%	-	-
Horiz. %	317.09%	230.83%	142.49%	67.55%	223.79%	158.55%	100.00%	-
EPS	3.08	2.16	1.19	0.61	2.93	2.22	1.52	60.06%
YoY %	42.59%	81.51%	95.08%	-79.18%	31.98%	46.05%	-	-
Horiz. %	202.63%	142.11%	78.29%	40.13%	192.76%	146.05%	100.00%	-
DPS	3.18	2.25	1.46	0.79	2.90	2.11	1.45	68.71%
YoY %	41.33%	54.11%	84.81%	-72.76%	37.44%	45.52%	-	-
Horiz. %	219.31%	155.17%	100.69%	54.48%	200.00%	145.52%	100.00%	-
NAPS	0.1562	0.1549	0.1514	0.1533	0.1548	0.1539	0.1611	-2.03%
YoY %	0.84%	2.31%	-1.24%	-0.97%	0.58%	-4.47%	-	-
Horiz. %	96.96%	96.15%	93.98%	95.16%	96.09%	95.53%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	1.12	1.15	1.22	1.19	1.28	1.27	1.27	-
P/RPS	1.08	1.52	2.62	5.37	1.74	2.44	3.86	-57.18%
YoY %	-28.95%	-41.98%	-51.21%	208.62%	-28.69%	-36.79%	-	-
Horiz. %	27.98%	39.38%	67.88%	139.12%	45.08%	63.21%	100.00%	-
P/EPS	9.65	14.08	27.17	51.74	11.50	15.05	22.01	-42.25%
YoY %	-31.46%	-48.18%	-47.49%	349.91%	-23.59%	-31.62%	-	-
Horiz. %	43.84%	63.97%	123.44%	235.07%	52.25%	68.38%	100.00%	-
EY	10.36	7.10	3.68	1.93	8.69	6.65	4.54	73.24%
YoY %	45.92%	92.93%	90.67%	-77.79%	30.68%	46.48%	-	-
Horiz. %	228.19%	156.39%	81.06%	42.51%	191.41%	146.48%	100.00%	-
DY	10.71	7.39	4.51	2.52	8.59	6.30	4.33	82.79%
YoY %	44.93%	63.86%	78.97%	-70.66%	36.35%	45.50%	-	-
Horiz. %	247.34%	170.67%	104.16%	58.20%	198.38%	145.50%	100.00%	-
P/NAPS	1.90	1.97	2.13	2.05	2.18	2.17	2.08	-5.85%
YoY %	-3.55%	-7.51%	3.90%	-5.96%	0.46%	4.33%	-	-
Horiz. %	91.35%	94.71%	102.40%	98.56%	104.81%	104.33%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	25/11/11	15/08/11	20/05/11	25/02/11	22/11/10	13/08/10	14/05/10	-
Price	1.22	1.13	1.17	1.20	1.22	1.29	1.29	-
P/RPS	1.18	1.50	2.51	5.42	1.66	2.48	3.92	-55.05%
YoY %	-21.33%	-40.24%	-53.69%	226.51%	-33.06%	-36.73%	-	-
Horiz. %	30.10%	38.27%	64.03%	138.27%	42.35%	63.27%	100.00%	-
P/EPS	10.52	13.83	26.06	52.17	10.96	15.28	22.36	-39.48%
YoY %	-23.93%	-46.93%	-50.05%	376.00%	-28.27%	-31.66%	-	-
Horiz. %	47.05%	61.85%	116.55%	233.32%	49.02%	68.34%	100.00%	-
EY	9.51	7.23	3.84	1.92	9.12	6.54	4.47	65.34%
YoY %	31.54%	88.28%	100.00%	-78.95%	39.45%	46.31%	-	-
Horiz. %	212.75%	161.74%	85.91%	42.95%	204.03%	146.31%	100.00%	-
DY	9.84	7.52	4.70	2.50	9.02	6.20	4.26	74.65%
YoY %	30.85%	60.00%	88.00%	-72.28%	45.48%	45.54%	-	-
Horiz. %	230.99%	176.53%	110.33%	58.69%	211.74%	145.54%	100.00%	-
P/NAPS	2.07	1.93	2.05	2.07	2.08	2.21	2.11	-1.26%
YoY %	7.25%	-5.85%	-0.97%	-0.48%	-5.88%	4.74%	-	-
Horiz. %	98.10%	91.47%	97.16%	98.10%	98.58%	104.74%	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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