[WELLCAL] QoQ Cumulative Quarter Result on 31-Mar-2007 [#2]

Announcement Date
14-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2007
Quarter
31-Mar-2007 [#2]
Profit Trend
QoQ- 128.64%
YoY--%
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Cumulative Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 25,556 91,392 66,328 42,741 19,609 67,459 50,546 -36.45%
PBT 4,263 16,630 11,651 7,705 3,413 13,297 3,167 21.84%
Tax -404 -1,424 -1,129 -759 -375 -7,417 -242 40.59%
NP 3,859 15,206 10,522 6,946 3,038 5,880 2,925 20.23%
-
NP to SH 3,859 15,206 10,522 6,946 3,038 5,880 2,925 20.23%
-
Tax Rate 9.48% 8.56% 9.69% 9.85% 10.99% 55.78% 7.64% -
Total Cost 21,697 76,186 55,806 35,795 16,571 61,579 47,621 -40.70%
-
Net Worth 69,154 65,528 0 60,327 59,257 22,050 10,853 242.54%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 3,415 5,317 4,470 3,016 3,004 1,219 660 198.26%
Div Payout % 88.50% 34.97% 42.49% 43.43% 98.90% 20.74% 22.57% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 69,154 65,528 0 60,327 59,257 22,050 10,853 242.54%
NOSH 85,376 84,011 83,879 83,787 83,461 33,409 18,089 180.57%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 15.10% 16.64% 15.86% 16.25% 15.49% 8.72% 5.79% -
ROE 5.58% 23.21% 0.00% 11.51% 5.13% 26.67% 26.95% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 29.93 108.79 79.08 51.01 23.49 201.92 279.43 -77.35%
EPS 4.52 12.07 8.39 8.29 3.64 17.60 16.17 -57.14%
DPS 4.00 6.33 5.33 3.60 3.60 3.65 3.65 6.27%
NAPS 0.81 0.78 0.00 0.72 0.71 0.66 0.60 22.08%
Adjusted Per Share Value based on latest NOSH - 84,064
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 5.13 18.35 13.32 8.58 3.94 13.55 10.15 -36.47%
EPS 0.77 3.05 2.11 1.39 0.61 1.18 0.59 19.36%
DPS 0.69 1.07 0.90 0.61 0.60 0.24 0.13 203.35%
NAPS 0.1389 0.1316 0.00 0.1212 0.119 0.0443 0.0218 242.53%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 - -
Price 2.26 2.35 2.86 2.80 2.78 1.96 0.00 -
P/RPS 7.55 2.16 3.62 5.49 11.83 0.97 0.00 -
P/EPS 50.00 12.98 22.80 33.78 76.37 11.14 0.00 -
EY 2.00 7.70 4.39 2.96 1.31 8.98 0.00 -
DY 1.77 2.69 1.86 1.29 1.29 1.86 0.00 -
P/NAPS 2.79 3.01 0.00 3.89 3.92 2.97 0.00 -
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 04/02/08 03/12/07 17/08/07 14/05/07 09/02/07 20/11/06 16/08/06 -
Price 2.39 2.20 2.35 3.20 3.10 2.19 1.61 -
P/RPS 7.98 2.02 2.97 6.27 13.19 1.08 0.58 471.44%
P/EPS 52.88 12.15 18.73 38.60 85.16 12.44 9.96 203.41%
EY 1.89 8.23 5.34 2.59 1.17 8.04 10.04 -67.05%
DY 1.67 2.88 2.27 1.13 1.16 1.67 2.27 -18.46%
P/NAPS 2.95 2.82 0.00 4.44 4.37 3.32 2.68 6.58%

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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