[WELLCAL] QoQ Cumulative Quarter Result on 31-Mar-2008 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

15-May-2008

Admission Sponsor

Sponsor

Financial Year

30-Sep-2008

Quarter

31-Mar-2008 [#2]

Profit Trend

QoQ- 114.2%

YoY- 19.0%

Quarter Report

Wellcall-2Q2008 Announcement and Notes Final (1).xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	26,482	119,091	83,877	54,058	25,556	91,392	66,328	-45.62%
YoY %	-77.76%	41.98%	55.16%	111.53%	-72.04%	37.79%	-	-
Horiz. %	39.93%	179.55%	126.46%	81.50%	38.53%	137.79%	100.00%	-
PBT	3,885	18,849	13,419	9,146	4,263	16,630	11,651	-51.75%
YoY %	-79.39%	40.47%	46.72%	114.54%	-74.37%	42.73%	-	-
Horiz. %	33.34%	161.78%	115.17%	78.50%	36.59%	142.73%	100.00%	-
Tax	-324	-1,737	-1,241	-880	-404	-1,424	-1,129	-56.32%
YoY %	81.35%	-39.97%	-41.02%	-117.82%	71.63%	-26.13%	-	-
Horiz. %	28.70%	153.85%	109.92%	77.95%	35.78%	126.13%	100.00%	-
NP	3,561	17,112	12,178	8,266	3,859	15,206	10,522	-51.27%
YoY %	-79.19%	40.52%	47.33%	114.20%	-74.62%	44.52%	-	-
Horiz. %	33.84%	162.63%	115.74%	78.56%	36.68%	144.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,561	17,112	12,178	8,266	3,859	15,206	10,522	-51.27%
YoY %	-79.19%	40.52%	47.33%	114.20%	-74.62%	44.52%	-	-
Horiz. %	33.84%	162.63%	115.74%	78.56%	36.68%	144.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.34%	9.22%	9.25%	9.62%	9.48%	8.56%	9.69%	-
YoY %	-9.54%	-0.32%	-3.85%	1.48%	10.75%	-11.66%	-	-
Horiz. %	86.07%	95.15%	95.46%	99.28%	97.83%	88.34%	100.00%	-
Total Cost	22,921	101,979	71,699	45,792	21,697	76,186	55,806	-44.59%
YoY %	-77.52%	42.23%	56.58%	111.05%	-71.52%	36.52%	-	-
Horiz. %	41.07%	182.74%	128.48%	82.06%	38.88%	136.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	75,606	74,455	74,349	69,096	69,154	65,528	0	-
YoY %	1.55%	0.14%	7.60%	-0.08%	5.53%	0.00%	-	-
Horiz. %	115.38%	113.62%	113.46%	105.45%	105.53%	100.00%	-	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	2,580	11,129	8,550	5,118	3,415	5,317	4,470	-30.56%
YoY %	-76.82%	30.16%	67.06%	49.87%	-35.77%	18.95%	-	-
Horiz. %	57.72%	248.97%	191.28%	114.50%	76.40%	118.95%	100.00%	-
Div Payout %	72.46%	65.04%	70.21%	61.92%	88.50%	34.97%	42.49%	-
YoY %	11.41%	-7.36%	13.39%	-30.03%	153.07%	-17.70%	-	-
Horiz. %	170.53%	153.07%	165.24%	145.73%	208.28%	82.30%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	75,606	74,455	74,349	69,096	69,154	65,528	0	-
YoY %	1.55%	0.14%	7.60%	-0.08%	5.53%	0.00%	-	-
Horiz. %	115.38%	113.62%	113.46%	105.45%	105.53%	100.00%	-	-
NOSH	129,021	128,372	128,189	127,956	85,376	84,011	83,879	33.07%
YoY %	0.51%	0.14%	0.18%	49.87%	1.62%	0.16%	-	-
Horiz. %	153.82%	153.04%	152.83%	152.55%	101.78%	100.16%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	13.45%	14.37%	14.52%	15.29%	15.10%	16.64%	15.86%	-
YoY %	-6.40%	-1.03%	-5.04%	1.26%	-9.25%	4.92%	-	-
Horiz. %	84.80%	90.61%	91.55%	96.41%	95.21%	104.92%	100.00%	-
ROE	4.71%	22.98%	16.38%	11.96%	5.58%	23.21%	0.00%	-
YoY %	-79.50%	40.29%	36.96%	114.34%	-75.96%	0.00%	-	-
Horiz. %	20.29%	99.01%	70.57%	51.53%	24.04%	100.00%	-	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	20.53	92.77	65.43	42.25	29.93	108.79	79.08	-59.13%
YoY %	-77.87%	41.79%	54.86%	41.16%	-72.49%	37.57%	-	-
Horiz. %	25.96%	117.31%	82.74%	53.43%	37.85%	137.57%	100.00%	-
EPS	2.76	13.33	9.50	6.46	4.52	12.07	8.39	-52.18%
YoY %	-79.29%	40.32%	47.06%	42.92%	-62.55%	43.86%	-	-
Horiz. %	32.90%	158.88%	113.23%	77.00%	53.87%	143.86%	100.00%	-
DPS	2.00	8.67	6.67	4.00	4.00	6.33	5.33	-47.82%
YoY %	-76.93%	29.99%	66.75%	0.00%	-36.81%	18.76%	-	-
Horiz. %	37.52%	162.66%	125.14%	75.05%	75.05%	118.76%	100.00%	-
NAPS	0.586	0.58	0.58	0.54	0.81	0.78	0.00	-
YoY %	1.03%	0.00%	7.41%	-33.33%	3.85%	0.00%	-	-
Horiz. %	75.13%	74.36%	74.36%	69.23%	103.85%	100.00%	-	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 128,110
RPS	5.32	23.92	16.84	10.86	5.13	18.35	13.32	-45.61%
YoY %	-77.76%	42.04%	55.06%	111.70%	-72.04%	37.76%	-	-
Horiz. %	39.94%	179.58%	126.43%	81.53%	38.51%	137.76%	100.00%	-
EPS	0.72	3.44	2.45	1.66	0.77	3.05	2.11	-51.00%
YoY %	-79.07%	40.41%	47.59%	115.58%	-74.75%	44.55%	-	-
Horiz. %	34.12%	163.03%	116.11%	78.67%	36.49%	144.55%	100.00%	-
DPS	0.52	2.24	1.72	1.03	0.69	1.07	0.90	-30.51%
YoY %	-76.79%	30.23%	66.99%	49.28%	-35.51%	18.89%	-	-
Horiz. %	57.78%	248.89%	191.11%	114.44%	76.67%	118.89%	100.00%	-
NAPS	0.1518	0.1495	0.1493	0.1388	0.1389	0.1316	0.00	-
YoY %	1.54%	0.13%	7.56%	-0.07%	5.55%	0.00%	-	-
Horiz. %	115.35%	113.60%	113.45%	105.47%	105.55%	100.00%	-	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	1.03	1.16	1.10	1.50	2.26	2.35	2.86	-
P/RPS	5.02	1.25	1.68	3.55	7.55	2.16	3.62	24.23%
YoY %	301.60%	-25.60%	-52.68%	-52.98%	249.54%	-40.33%	-	-
Horiz. %	138.67%	34.53%	46.41%	98.07%	208.56%	59.67%	100.00%	-
P/EPS	37.32	8.70	11.58	23.22	50.00	12.98	22.80	38.68%
YoY %	328.97%	-24.87%	-50.13%	-53.56%	285.21%	-43.07%	-	-
Horiz. %	163.68%	38.16%	50.79%	101.84%	219.30%	56.93%	100.00%	-
EY	2.68	11.49	8.64	4.31	2.00	7.70	4.39	-27.92%
YoY %	-76.68%	32.99%	100.46%	115.50%	-74.03%	75.40%	-	-
Horiz. %	61.05%	261.73%	196.81%	98.18%	45.56%	175.40%	100.00%	-
DY	1.94	7.47	6.06	2.67	1.77	2.69	1.86	2.83%
YoY %	-74.03%	23.27%	126.97%	50.85%	-34.20%	44.62%	-	-
Horiz. %	104.30%	401.61%	325.81%	143.55%	95.16%	144.62%	100.00%	-
P/NAPS	1.76	2.00	1.90	2.78	2.79	3.01	0.00	-
YoY %	-12.00%	5.26%	-31.65%	-0.36%	-7.31%	0.00%	-	-
Horiz. %	58.47%	66.45%	63.12%	92.36%	92.69%	100.00%	-	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	23/02/09	21/11/08	15/08/08	15/05/08	04/02/08	03/12/07	17/08/07	-
Price	0.95	1.03	1.16	1.40	2.39	2.20	2.35	-
P/RPS	4.63	1.11	1.77	3.31	7.98	2.02	2.97	34.26%
YoY %	317.12%	-37.29%	-46.53%	-58.52%	295.05%	-31.99%	-	-
Horiz. %	155.89%	37.37%	59.60%	111.45%	268.69%	68.01%	100.00%	-
P/EPS	34.42	7.73	12.21	21.67	52.88	12.15	18.73	49.75%
YoY %	345.28%	-36.69%	-43.65%	-59.02%	335.23%	-35.13%	-	-
Horiz. %	183.77%	41.27%	65.19%	115.70%	282.33%	64.87%	100.00%	-
EY	2.91	12.94	8.19	4.61	1.89	8.23	5.34	-33.16%
YoY %	-77.51%	58.00%	77.66%	143.92%	-77.04%	54.12%	-	-
Horiz. %	54.49%	242.32%	153.37%	86.33%	35.39%	154.12%	100.00%	-
DY	2.11	8.42	5.75	2.86	1.67	2.88	2.27	-4.73%
YoY %	-74.94%	46.43%	101.05%	71.26%	-42.01%	26.87%	-	-
Horiz. %	92.95%	370.93%	253.30%	125.99%	73.57%	126.87%	100.00%	-
P/NAPS	1.62	1.78	2.00	2.59	2.95	2.82	0.00	-
YoY %	-8.99%	-11.00%	-22.78%	-12.20%	4.61%	0.00%	-	-
Horiz. %	57.45%	63.12%	70.92%	91.84%	104.61%	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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