[WELLCAL] QoQ Quarter Result on 30-Jun-2010 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

13-Aug-2010

Admission Sponsor

Sponsor

Financial Year

30-Sep-2010

Quarter

30-Jun-2010 [#3]

Profit Trend

QoQ- 10.54%

YoY- 12.09%

Quarter Report

Wellcall-3Q2010 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Quarter Result
Revenue	32,336	29,167	28,151	25,266	22,810	20,337	19,793	38.75%
YoY %	10.87%	3.61%	11.42%	10.77%	12.16%	2.75%	-	-
Horiz. %	163.37%	147.36%	142.23%	127.65%	115.24%	102.75%	100.00%	-
PBT	3,969	5,929	3,767	4,022	3,453	4,809	4,802	-11.93%
YoY %	-33.06%	57.39%	-6.34%	16.48%	-28.20%	0.15%	-	-
Horiz. %	82.65%	123.47%	78.45%	83.76%	71.91%	100.15%	100.00%	-
Tax	-1,076	-2,901	-226	-509	-275	-419	-350	111.57%
YoY %	62.91%	-1,183.63%	55.60%	-85.09%	34.37%	-19.71%	-	-
Horiz. %	307.43%	828.86%	64.57%	145.43%	78.57%	119.71%	100.00%	-
NP	2,893	3,028	3,541	3,513	3,178	4,390	4,452	-24.99%
YoY %	-4.46%	-14.49%	0.80%	10.54%	-27.61%	-1.39%	-	-
Horiz. %	64.98%	68.01%	79.54%	78.91%	71.38%	98.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,893	3,028	3,541	3,513	3,178	4,390	4,452	-24.99%
YoY %	-4.46%	-14.49%	0.80%	10.54%	-27.61%	-1.39%	-	-
Horiz. %	64.98%	68.01%	79.54%	78.91%	71.38%	98.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.11%	48.93%	6.00%	12.66%	7.96%	8.71%	7.29%	-
YoY %	-44.59%	715.50%	-52.61%	59.05%	-8.61%	19.48%	-	-
Horiz. %	371.88%	671.19%	82.30%	173.66%	109.19%	119.48%	100.00%	-
Total Cost	29,443	26,139	24,610	21,753	19,632	15,947	15,341	54.49%
YoY %	12.64%	6.21%	13.13%	10.80%	23.11%	3.95%	-	-
Horiz. %	191.92%	170.39%	160.42%	141.80%	127.97%	103.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	75,561	76,358	77,321	77,127	80,369	76,923	79,900	-3.65%
YoY %	-1.04%	-1.25%	0.25%	-4.03%	4.48%	-3.73%	-	-
Horiz. %	94.57%	95.57%	96.77%	96.53%	100.59%	96.27%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	3,302	3,949	3,951	3,301	3,283	3,931	7,833	-43.80%
YoY %	-16.38%	-0.05%	19.69%	0.55%	-16.48%	-49.81%	-	-
Horiz. %	42.15%	50.41%	50.44%	42.14%	41.91%	50.19%	100.00%	-
Div Payout %	114.16%	130.43%	111.60%	93.98%	103.31%	89.55%	175.95%	-
YoY %	-12.47%	16.87%	18.75%	-9.03%	15.37%	-49.10%	-	-
Horiz. %	64.88%	74.13%	63.43%	53.41%	58.72%	50.90%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	75,561	76,358	77,321	77,127	80,369	76,923	79,900	-3.65%
YoY %	-1.04%	-1.25%	0.25%	-4.03%	4.48%	-3.73%	-	-
Horiz. %	94.57%	95.57%	96.77%	96.53%	100.59%	96.27%	100.00%	-
NOSH	132,100	131,652	131,722	132,067	131,322	131,044	130,557	0.78%
YoY %	0.34%	-0.05%	-0.26%	0.57%	0.21%	0.37%	-	-
Horiz. %	101.18%	100.84%	100.89%	101.16%	100.59%	100.37%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	8.95%	10.38%	12.58%	13.90%	13.93%	21.59%	22.49%	-
YoY %	-13.78%	-17.49%	-9.50%	-0.22%	-35.48%	-4.00%	-	-
Horiz. %	39.80%	46.15%	55.94%	61.81%	61.94%	96.00%	100.00%	-
ROE	3.83%	3.97%	4.58%	4.55%	3.95%	5.71%	5.57%	-
YoY %	-3.53%	-13.32%	0.66%	15.19%	-30.82%	2.51%	-	-
Horiz. %	68.76%	71.27%	82.23%	81.69%	70.92%	102.51%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	24.48	22.15	21.37	19.13	17.37	15.52	15.16	37.67%
YoY %	10.52%	3.65%	11.71%	10.13%	11.92%	2.37%	-	-
Horiz. %	161.48%	146.11%	140.96%	126.19%	114.58%	102.37%	100.00%	-
EPS	2.19	2.30	2.69	2.66	2.42	3.35	3.41	-25.58%
YoY %	-4.78%	-14.50%	1.13%	9.92%	-27.76%	-1.76%	-	-
Horiz. %	64.22%	67.45%	78.89%	78.01%	70.97%	98.24%	100.00%	-
DPS	2.50	3.00	3.00	2.50	2.50	3.00	6.00	-44.24%
YoY %	-16.67%	0.00%	20.00%	0.00%	-16.67%	-50.00%	-	-
Horiz. %	41.67%	50.00%	50.00%	41.67%	41.67%	50.00%	100.00%	-
NAPS	0.572	0.58	0.587	0.584	0.612	0.587	0.612	-4.41%
YoY %	-1.38%	-1.19%	0.51%	-4.58%	4.26%	-4.08%	-	-
Horiz. %	93.46%	94.77%	95.92%	95.42%	100.00%	95.92%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 132,067
RPS	6.49	5.86	5.65	5.07	4.58	4.08	3.97	38.81%
YoY %	10.75%	3.72%	11.44%	10.70%	12.25%	2.77%	-	-
Horiz. %	163.48%	147.61%	142.32%	127.71%	115.37%	102.77%	100.00%	-
EPS	0.58	0.61	0.71	0.71	0.64	0.88	0.89	-24.85%
YoY %	-4.92%	-14.08%	0.00%	10.94%	-27.27%	-1.12%	-	-
Horiz. %	65.17%	68.54%	79.78%	79.78%	71.91%	98.88%	100.00%	-
DPS	0.66	0.79	0.79	0.66	0.66	0.79	1.57	-43.91%
YoY %	-16.46%	0.00%	19.70%	0.00%	-16.46%	-49.68%	-	-
Horiz. %	42.04%	50.32%	50.32%	42.04%	42.04%	50.32%	100.00%	-
NAPS	0.1517	0.1533	0.1553	0.1549	0.1614	0.1545	0.1605	-3.69%
YoY %	-1.04%	-1.29%	0.26%	-4.03%	4.47%	-3.74%	-	-
Horiz. %	94.52%	95.51%	96.76%	96.51%	100.56%	96.26%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	1.22	1.19	1.28	1.27	1.27	1.31	1.14	-
P/RPS	4.98	5.37	5.99	6.64	7.31	8.44	7.52	-24.04%
YoY %	-7.26%	-10.35%	-9.79%	-9.17%	-13.39%	12.23%	-	-
Horiz. %	66.22%	71.41%	79.65%	88.30%	97.21%	112.23%	100.00%	-
P/EPS	55.71	51.74	47.62	47.74	52.48	39.10	33.43	40.60%
YoY %	7.67%	8.65%	-0.25%	-9.03%	34.22%	16.96%	-	-
Horiz. %	166.65%	154.77%	142.45%	142.81%	156.98%	116.96%	100.00%	-
EY	1.80	1.93	2.10	2.09	1.91	2.56	2.99	-28.72%
YoY %	-6.74%	-8.10%	0.48%	9.42%	-25.39%	-14.38%	-	-
Horiz. %	60.20%	64.55%	70.23%	69.90%	63.88%	85.62%	100.00%	-
DY	2.05	2.52	2.34	1.97	1.97	2.29	5.26	-46.67%
YoY %	-18.65%	7.69%	18.78%	0.00%	-13.97%	-56.46%	-	-
Horiz. %	38.97%	47.91%	44.49%	37.45%	37.45%	43.54%	100.00%	-
P/NAPS	2.13	2.05	2.18	2.17	2.08	2.23	1.86	9.46%
YoY %	3.90%	-5.96%	0.46%	4.33%	-6.73%	19.89%	-	-
Horiz. %	114.52%	110.22%	117.20%	116.67%	111.83%	119.89%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	20/05/11	25/02/11	22/11/10	13/08/10	14/05/10	25/02/10	20/11/09	-
Price	1.17	1.20	1.22	1.29	1.29	1.28	1.22	-
P/RPS	4.78	5.42	5.71	6.74	7.43	8.25	8.05	-29.37%
YoY %	-11.81%	-5.08%	-15.28%	-9.29%	-9.94%	2.48%	-	-
Horiz. %	59.38%	67.33%	70.93%	83.73%	92.30%	102.48%	100.00%	-
P/EPS	53.42	52.17	45.38	48.50	53.31	38.21	35.78	30.66%
YoY %	2.40%	14.96%	-6.43%	-9.02%	39.52%	6.79%	-	-
Horiz. %	149.30%	145.81%	126.83%	135.55%	148.99%	106.79%	100.00%	-
EY	1.87	1.92	2.20	2.06	1.88	2.62	2.80	-23.61%
YoY %	-2.60%	-12.73%	6.80%	9.57%	-28.24%	-6.43%	-	-
Horiz. %	66.79%	68.57%	78.57%	73.57%	67.14%	93.57%	100.00%	-
DY	2.14	2.50	2.46	1.94	1.94	2.34	4.92	-42.62%
YoY %	-14.40%	1.63%	26.80%	0.00%	-17.09%	-52.44%	-	-
Horiz. %	43.50%	50.81%	50.00%	39.43%	39.43%	47.56%	100.00%	-
P/NAPS	2.05	2.07	2.08	2.21	2.11	2.18	1.99	2.00%
YoY %	-0.97%	-0.48%	-5.88%	4.74%	-3.21%	9.55%	-	-
Horiz. %	103.02%	104.02%	104.52%	111.06%	106.03%	109.55%	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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