[WELLCAL] QoQ Cumulative Quarter Result on 31-Mar-2011 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

20-May-2011

Admission Sponsor

Sponsor

Financial Year

30-Sep-2011

Quarter

31-Mar-2011 [#2]

Profit Trend

QoQ- 95.51%

YoY- -21.78%

Quarter Report

Wellcall-2Q2011 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	41,354	136,834	99,612	61,503	29,167	96,564	68,413	-28.44%
YoY %	-69.78%	37.37%	61.96%	110.87%	-69.80%	41.15%	-	-
Horiz. %	60.45%	200.01%	145.60%	89.90%	42.63%	141.15%	100.00%	-
PBT	7,846	22,339	16,280	9,897	5,929	16,051	12,284	-25.77%
YoY %	-64.88%	37.22%	64.49%	66.93%	-63.06%	30.67%	-	-
Horiz. %	63.87%	181.85%	132.53%	80.57%	48.27%	130.67%	100.00%	-
Tax	-2,132	-7,014	-5,500	-3,977	-2,901	-1,430	-1,203	46.29%
YoY %	69.60%	-27.53%	-38.30%	-37.09%	-102.87%	-18.87%	-	-
Horiz. %	177.22%	583.04%	457.19%	330.59%	241.15%	118.87%	100.00%	-
NP	5,714	15,325	10,780	5,920	3,028	14,621	11,081	-35.61%
YoY %	-62.71%	42.16%	82.09%	95.51%	-79.29%	31.95%	-	-
Horiz. %	51.57%	138.30%	97.28%	53.42%	27.33%	131.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,714	15,325	10,780	5,920	3,028	14,621	11,081	-35.61%
YoY %	-62.71%	42.16%	82.09%	95.51%	-79.29%	31.95%	-	-
Horiz. %	51.57%	138.30%	97.28%	53.42%	27.33%	131.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.17%	31.40%	33.78%	40.18%	48.93%	8.91%	9.79%	-
YoY %	-13.47%	-7.05%	-15.93%	-17.88%	449.16%	-8.99%	-	-
Horiz. %	277.53%	320.74%	345.05%	410.42%	499.80%	91.01%	100.00%	-
Total Cost	35,640	121,509	88,832	55,583	26,139	81,943	57,332	-27.09%
YoY %	-70.67%	36.79%	59.82%	112.64%	-68.10%	42.93%	-	-
Horiz. %	62.16%	211.94%	154.94%	96.95%	45.59%	142.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	78,964	77,798	77,188	75,417	76,358	77,128	76,674	1.97%
YoY %	1.50%	0.79%	2.35%	-1.23%	-1.00%	0.59%	-	-
Horiz. %	102.99%	101.47%	100.67%	98.36%	99.59%	100.59%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	5,290	15,850	11,215	7,251	3,949	14,453	10,503	-36.61%
YoY %	-66.62%	41.33%	54.67%	83.62%	-72.68%	37.61%	-	-
Horiz. %	50.37%	150.91%	106.78%	69.04%	37.60%	137.61%	100.00%	-
Div Payout %	92.59%	103.43%	104.04%	122.49%	130.43%	98.85%	94.79%	-
YoY %	-10.48%	-0.59%	-15.06%	-6.09%	31.95%	4.28%	-	-
Horiz. %	97.68%	109.11%	109.76%	129.22%	137.60%	104.28%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	78,964	77,798	77,188	75,417	76,358	77,128	76,674	1.97%
YoY %	1.50%	0.79%	2.35%	-1.23%	-1.00%	0.59%	-	-
Horiz. %	102.99%	101.47%	100.67%	98.36%	99.59%	100.59%	100.00%	-
NOSH	132,268	132,085	131,946	131,848	131,652	131,395	131,291	0.49%
YoY %	0.14%	0.11%	0.07%	0.15%	0.20%	0.08%	-	-
Horiz. %	100.74%	100.60%	100.50%	100.42%	100.27%	100.08%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	13.82%	11.20%	10.82%	9.63%	10.38%	15.14%	16.20%	-
YoY %	23.39%	3.51%	12.36%	-7.23%	-31.44%	-6.54%	-	-
Horiz. %	85.31%	69.14%	66.79%	59.44%	64.07%	93.46%	100.00%	-
ROE	7.24%	19.70%	13.97%	7.85%	3.97%	18.96%	14.45%	-
YoY %	-63.25%	41.02%	77.96%	97.73%	-79.06%	31.21%	-	-
Horiz. %	50.10%	136.33%	96.68%	54.33%	27.47%	131.21%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	31.27	103.59	75.49	46.65	22.15	73.49	52.11	-28.78%
YoY %	-69.81%	37.22%	61.82%	110.61%	-69.86%	41.03%	-	-
Horiz. %	60.01%	198.79%	144.87%	89.52%	42.51%	141.03%	100.00%	-
EPS	4.32	11.61	8.17	4.49	2.30	11.12	8.44	-35.93%
YoY %	-62.79%	42.11%	81.96%	95.22%	-79.32%	31.75%	-	-
Horiz. %	51.18%	137.56%	96.80%	53.20%	27.25%	131.75%	100.00%	-
DPS	4.00	12.00	8.50	5.50	3.00	11.00	8.00	-36.92%
YoY %	-66.67%	41.18%	54.55%	83.33%	-72.73%	37.50%	-	-
Horiz. %	50.00%	150.00%	106.25%	68.75%	37.50%	137.50%	100.00%	-
NAPS	0.597	0.589	0.585	0.572	0.58	0.587	0.584	1.47%
YoY %	1.36%	0.68%	2.27%	-1.38%	-1.19%	0.51%	-	-
Horiz. %	102.23%	100.86%	100.17%	97.95%	99.32%	100.51%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 132,100
RPS	8.30	27.48	20.00	12.35	5.86	19.39	13.74	-28.47%
YoY %	-69.80%	37.40%	61.94%	110.75%	-69.78%	41.12%	-	-
Horiz. %	60.41%	200.00%	145.56%	89.88%	42.65%	141.12%	100.00%	-
EPS	1.15	3.08	2.16	1.19	0.61	2.94	2.23	-35.61%
YoY %	-62.66%	42.59%	81.51%	95.08%	-79.25%	31.84%	-	-
Horiz. %	51.57%	138.12%	96.86%	53.36%	27.35%	131.84%	100.00%	-
DPS	1.06	3.18	2.25	1.46	0.79	2.90	2.11	-36.72%
YoY %	-66.67%	41.33%	54.11%	84.81%	-72.76%	37.44%	-	-
Horiz. %	50.24%	150.71%	106.64%	69.19%	37.44%	137.44%	100.00%	-
NAPS	0.1586	0.1562	0.155	0.1515	0.1533	0.1549	0.154	1.97%
YoY %	1.54%	0.77%	2.31%	-1.17%	-1.03%	0.58%	-	-
Horiz. %	102.99%	101.43%	100.65%	98.38%	99.55%	100.58%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.26	1.12	1.15	1.22	1.19	1.28	1.27	-
P/RPS	4.03	1.08	1.52	2.62	5.37	1.74	2.44	39.59%
YoY %	273.15%	-28.95%	-41.98%	-51.21%	208.62%	-28.69%	-	-
Horiz. %	165.16%	44.26%	62.30%	107.38%	220.08%	71.31%	100.00%	-
P/EPS	29.17	9.65	14.08	27.17	51.74	11.50	15.05	55.26%
YoY %	202.28%	-31.46%	-48.18%	-47.49%	349.91%	-23.59%	-	-
Horiz. %	193.82%	64.12%	93.55%	180.53%	343.79%	76.41%	100.00%	-
EY	3.43	10.36	7.10	3.68	1.93	8.69	6.65	-35.60%
YoY %	-66.89%	45.92%	92.93%	90.67%	-77.79%	30.68%	-	-
Horiz. %	51.58%	155.79%	106.77%	55.34%	29.02%	130.68%	100.00%	-
DY	3.17	10.71	7.39	4.51	2.52	8.59	6.30	-36.65%
YoY %	-70.40%	44.93%	63.86%	78.97%	-70.66%	36.35%	-	-
Horiz. %	50.32%	170.00%	117.30%	71.59%	40.00%	136.35%	100.00%	-
P/NAPS	2.11	1.90	1.97	2.13	2.05	2.18	2.17	-1.84%
YoY %	11.05%	-3.55%	-7.51%	3.90%	-5.96%	0.46%	-	-
Horiz. %	97.24%	87.56%	90.78%	98.16%	94.47%	100.46%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	25/11/11	15/08/11	20/05/11	25/02/11	22/11/10	13/08/10	-
Price	1.45	1.22	1.13	1.17	1.20	1.22	1.29	-
P/RPS	4.64	1.18	1.50	2.51	5.42	1.66	2.48	51.66%
YoY %	293.22%	-21.33%	-40.24%	-53.69%	226.51%	-33.06%	-	-
Horiz. %	187.10%	47.58%	60.48%	101.21%	218.55%	66.94%	100.00%	-
P/EPS	33.56	10.52	13.83	26.06	52.17	10.96	15.28	68.72%
YoY %	219.01%	-23.93%	-46.93%	-50.05%	376.00%	-28.27%	-	-
Horiz. %	219.63%	68.85%	90.51%	170.55%	341.43%	71.73%	100.00%	-
EY	2.98	9.51	7.23	3.84	1.92	9.12	6.54	-40.70%
YoY %	-68.66%	31.54%	88.28%	100.00%	-78.95%	39.45%	-	-
Horiz. %	45.57%	145.41%	110.55%	58.72%	29.36%	139.45%	100.00%	-
DY	2.76	9.84	7.52	4.70	2.50	9.02	6.20	-41.61%
YoY %	-71.95%	30.85%	60.00%	88.00%	-72.28%	45.48%	-	-
Horiz. %	44.52%	158.71%	121.29%	75.81%	40.32%	145.48%	100.00%	-
P/NAPS	2.43	2.07	1.93	2.05	2.07	2.08	2.21	6.51%
YoY %	17.39%	7.25%	-5.85%	-0.97%	-0.48%	-5.88%	-	-
Horiz. %	109.95%	93.67%	87.33%	92.76%	93.67%	94.12%	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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