[WELLCAL] QoQ Cumulative Quarter Result on 31-Mar-2009 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

15-May-2009

Admission Sponsor

Sponsor

Financial Year

30-Sep-2009

Quarter

31-Mar-2009 [#2]

Profit Trend

QoQ- 56.67%

YoY- -32.51%

Quarter Report

Wellcall-2Q2009 Announcement and Notes Final.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Cumulative Result
Revenue	20,337	79,024	59,231	42,606	26,482	119,091	83,877	-61.01%
YoY %	-74.26%	33.42%	39.02%	60.89%	-77.76%	41.98%	-	-
Horiz. %	24.25%	94.21%	70.62%	50.80%	31.57%	141.98%	100.00%	-
PBT	4,809	14,490	9,513	6,046	3,885	18,849	13,419	-49.45%
YoY %	-66.81%	52.32%	57.34%	55.62%	-79.39%	40.47%	-	-
Horiz. %	35.84%	107.98%	70.89%	45.06%	28.95%	140.47%	100.00%	-
Tax	-419	-1,147	-799	-467	-324	-1,737	-1,241	-51.41%
YoY %	63.47%	-43.55%	-71.09%	-44.14%	81.35%	-39.97%	-	-
Horiz. %	33.76%	92.43%	64.38%	37.63%	26.11%	139.97%	100.00%	-
NP	4,390	13,343	8,714	5,579	3,561	17,112	12,178	-49.25%
YoY %	-67.10%	53.12%	56.19%	56.67%	-79.19%	40.52%	-	-
Horiz. %	36.05%	109.57%	71.56%	45.81%	29.24%	140.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,390	13,343	8,714	5,579	3,561	17,112	12,178	-49.25%
YoY %	-67.10%	53.12%	56.19%	56.67%	-79.19%	40.52%	-	-
Horiz. %	36.05%	109.57%	71.56%	45.81%	29.24%	140.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.71%	7.92%	8.40%	7.72%	8.34%	9.22%	9.25%	-
YoY %	9.97%	-5.71%	8.81%	-7.43%	-9.54%	-0.32%	-	-
Horiz. %	94.16%	85.62%	90.81%	83.46%	90.16%	99.68%	100.00%	-
Total Cost	15,947	65,681	50,517	37,027	22,921	101,979	71,699	-63.18%
YoY %	-75.72%	30.02%	36.43%	61.54%	-77.52%	42.23%	-	-
Horiz. %	22.24%	91.61%	70.46%	51.64%	31.97%	142.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	76,923	79,560	78,477	75,161	75,606	74,455	74,349	2.28%
YoY %	-3.31%	1.38%	4.41%	-0.59%	1.55%	0.14%	-	-
Horiz. %	103.46%	107.01%	105.55%	101.09%	101.69%	100.14%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	3,931	14,253	6,464	2,582	2,580	11,129	8,550	-40.34%
YoY %	-72.42%	120.50%	150.35%	0.08%	-76.82%	30.16%	-	-
Horiz. %	45.98%	166.70%	75.60%	30.20%	30.18%	130.16%	100.00%	-
Div Payout %	89.55%	106.82%	74.18%	46.30%	72.46%	65.04%	70.21%	-
YoY %	-16.17%	44.00%	60.22%	-36.10%	11.41%	-7.36%	-	-
Horiz. %	127.55%	152.14%	105.65%	65.95%	103.20%	92.64%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	76,923	79,560	78,477	75,161	75,606	74,455	74,349	2.28%
YoY %	-3.31%	1.38%	4.41%	-0.59%	1.55%	0.14%	-	-
Horiz. %	103.46%	107.01%	105.55%	101.09%	101.69%	100.14%	100.00%	-
NOSH	131,044	129,576	129,287	129,143	129,021	128,372	128,189	1.47%
YoY %	1.13%	0.22%	0.11%	0.09%	0.51%	0.14%	-	-
Horiz. %	102.23%	101.08%	100.86%	100.74%	100.65%	100.14%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	21.59%	16.88%	14.71%	13.09%	13.45%	14.37%	14.52%	-
YoY %	27.90%	14.75%	12.38%	-2.68%	-6.40%	-1.03%	-	-
Horiz. %	148.69%	116.25%	101.31%	90.15%	92.63%	98.97%	100.00%	-
ROE	5.71%	16.77%	11.10%	7.42%	4.71%	22.98%	16.38%	-
YoY %	-65.95%	51.08%	49.60%	57.54%	-79.50%	40.29%	-	-
Horiz. %	34.86%	102.38%	67.77%	45.30%	28.75%	140.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	15.52	60.99	45.81	32.99	20.53	92.77	65.43	-61.58%
YoY %	-74.55%	33.14%	38.86%	60.69%	-77.87%	41.79%	-	-
Horiz. %	23.72%	93.21%	70.01%	50.42%	31.38%	141.79%	100.00%	-
EPS	3.35	10.31	6.74	4.32	2.76	13.33	9.50	-49.99%
YoY %	-67.51%	52.97%	56.02%	56.52%	-79.29%	40.32%	-	-
Horiz. %	35.26%	108.53%	70.95%	45.47%	29.05%	140.32%	100.00%	-
DPS	3.00	11.00	5.00	2.00	2.00	8.67	6.67	-41.21%
YoY %	-72.73%	120.00%	150.00%	0.00%	-76.93%	29.99%	-	-
Horiz. %	44.98%	164.92%	74.96%	29.99%	29.99%	129.99%	100.00%	-
NAPS	0.587	0.614	0.607	0.582	0.586	0.58	0.58	0.80%
YoY %	-4.40%	1.15%	4.30%	-0.68%	1.03%	0.00%	-	-
Horiz. %	101.21%	105.86%	104.66%	100.34%	101.03%	100.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 129,423
RPS	4.08	15.87	11.90	8.56	5.32	23.92	16.84	-61.03%
YoY %	-74.29%	33.36%	39.02%	60.90%	-77.76%	42.04%	-	-
Horiz. %	24.23%	94.24%	70.67%	50.83%	31.59%	142.04%	100.00%	-
EPS	0.88	2.68	1.75	1.12	0.72	3.44	2.45	-49.37%
YoY %	-67.16%	53.14%	56.25%	55.56%	-79.07%	40.41%	-	-
Horiz. %	35.92%	109.39%	71.43%	45.71%	29.39%	140.41%	100.00%	-
DPS	0.79	2.86	1.30	0.52	0.52	2.24	1.72	-40.38%
YoY %	-72.38%	120.00%	150.00%	0.00%	-76.79%	30.23%	-	-
Horiz. %	45.93%	166.28%	75.58%	30.23%	30.23%	130.23%	100.00%	-
NAPS	0.1545	0.1598	0.1576	0.1509	0.1518	0.1495	0.1493	2.30%
YoY %	-3.32%	1.40%	4.44%	-0.59%	1.54%	0.13%	-	-
Horiz. %	103.48%	107.03%	105.56%	101.07%	101.67%	100.13%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.31	1.14	1.00	0.79	1.03	1.16	1.10	-
P/RPS	8.44	1.87	2.18	2.39	5.02	1.25	1.68	192.46%
YoY %	351.34%	-14.22%	-8.79%	-52.39%	301.60%	-25.60%	-	-
Horiz. %	502.38%	111.31%	129.76%	142.26%	298.81%	74.40%	100.00%	-
P/EPS	39.10	11.07	14.84	18.29	37.32	8.70	11.58	124.56%
YoY %	253.21%	-25.40%	-18.86%	-50.99%	328.97%	-24.87%	-	-
Horiz. %	337.65%	95.60%	128.15%	157.94%	322.28%	75.13%	100.00%	-
EY	2.56	9.03	6.74	5.47	2.68	11.49	8.64	-55.45%
YoY %	-71.65%	33.98%	23.22%	104.10%	-76.68%	32.99%	-	-
Horiz. %	29.63%	104.51%	78.01%	63.31%	31.02%	132.99%	100.00%	-
DY	2.29	9.65	5.00	2.53	1.94	7.47	6.06	-47.63%
YoY %	-76.27%	93.00%	97.63%	30.41%	-74.03%	23.27%	-	-
Horiz. %	37.79%	159.24%	82.51%	41.75%	32.01%	123.27%	100.00%	-
P/NAPS	2.23	1.86	1.65	1.36	1.76	2.00	1.90	11.23%
YoY %	19.89%	12.73%	21.32%	-22.73%	-12.00%	5.26%	-	-
Horiz. %	117.37%	97.89%	86.84%	71.58%	92.63%	105.26%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	20/11/09	13/08/09	15/05/09	23/02/09	21/11/08	15/08/08	-
Price	1.28	1.22	1.42	1.00	0.95	1.03	1.16	-
P/RPS	8.25	2.00	3.10	3.03	4.63	1.11	1.77	178.25%
YoY %	312.50%	-35.48%	2.31%	-34.56%	317.12%	-37.29%	-	-
Horiz. %	466.10%	112.99%	175.14%	171.19%	261.58%	62.71%	100.00%	-
P/EPS	38.21	11.85	21.07	23.15	34.42	7.73	12.21	113.50%
YoY %	222.45%	-43.76%	-8.98%	-32.74%	345.28%	-36.69%	-	-
Horiz. %	312.94%	97.05%	172.56%	189.60%	281.90%	63.31%	100.00%	-
EY	2.62	8.44	4.75	4.32	2.91	12.94	8.19	-53.12%
YoY %	-68.96%	77.68%	9.95%	48.45%	-77.51%	58.00%	-	-
Horiz. %	31.99%	103.05%	58.00%	52.75%	35.53%	158.00%	100.00%	-
DY	2.34	9.02	3.52	2.00	2.11	8.42	5.75	-44.99%
YoY %	-74.06%	156.25%	76.00%	-5.21%	-74.94%	46.43%	-	-
Horiz. %	40.70%	156.87%	61.22%	34.78%	36.70%	146.43%	100.00%	-
P/NAPS	2.18	1.99	2.34	1.72	1.62	1.78	2.00	5.89%
YoY %	9.55%	-14.96%	36.05%	6.17%	-8.99%	-11.00%	-	-
Horiz. %	109.00%	99.50%	117.00%	86.00%	81.00%	89.00%	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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