[WELLCAL] QoQ Quarter Result on 30-Jun-2011 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
15-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2011
Quarter
30-Jun-2011 [#3]
Profit Trend
QoQ- 67.99%
YoY- 38.34%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 37,343 41,354 37,222 38,109 32,336 29,167 28,151 20.70%
PBT 7,137 7,846 6,089 6,383 3,969 5,929 3,767 53.05%
Tax -1,621 -2,132 -1,481 -1,523 -1,076 -2,901 -226 271.47%
NP 5,516 5,714 4,608 4,860 2,893 3,028 3,541 34.34%
-
NP to SH 5,516 5,714 4,608 4,860 2,893 3,028 3,541 34.34%
-
Tax Rate 22.71% 27.17% 24.32% 23.86% 27.11% 48.93% 6.00% -
Total Cost 31,827 35,640 32,614 33,249 29,443 26,139 24,610 18.68%
-
Net Worth 79,234 78,964 78,124 77,258 75,561 76,358 77,321 1.64%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 5,291 5,290 4,634 3,961 3,302 3,949 3,951 21.47%
Div Payout % 95.92% 92.59% 100.57% 81.52% 114.16% 130.43% 111.60% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 79,234 78,964 78,124 77,258 75,561 76,358 77,321 1.64%
NOSH 132,278 132,268 132,413 132,065 132,100 131,652 131,722 0.28%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 14.77% 13.82% 12.38% 12.75% 8.95% 10.38% 12.58% -
ROE 6.96% 7.24% 5.90% 6.29% 3.83% 3.97% 4.58% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 28.23 31.27 28.11 28.86 24.48 22.15 21.37 20.37%
EPS 4.17 4.32 3.48 3.68 2.19 2.30 2.69 33.90%
DPS 4.00 4.00 3.50 3.00 2.50 3.00 3.00 21.12%
NAPS 0.599 0.597 0.59 0.585 0.572 0.58 0.587 1.35%
Adjusted Per Share Value based on latest NOSH - 132,065
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 7.50 8.30 7.48 7.65 6.49 5.86 5.65 20.76%
EPS 1.11 1.15 0.93 0.98 0.58 0.61 0.71 34.66%
DPS 1.06 1.06 0.93 0.80 0.66 0.79 0.79 21.63%
NAPS 0.1591 0.1586 0.1569 0.1552 0.1517 0.1533 0.1553 1.62%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 1.49 1.26 1.12 1.15 1.22 1.19 1.28 -
P/RPS 5.28 4.03 3.98 3.99 4.98 5.37 5.99 -8.05%
P/EPS 35.73 29.17 32.18 31.25 55.71 51.74 47.62 -17.41%
EY 2.80 3.43 3.11 3.20 1.80 1.93 2.10 21.12%
DY 2.68 3.17 3.13 2.61 2.05 2.52 2.34 9.45%
P/NAPS 2.49 2.11 1.90 1.97 2.13 2.05 2.18 9.25%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 28/05/12 28/02/12 25/11/11 15/08/11 20/05/11 25/02/11 22/11/10 -
Price 1.76 1.45 1.22 1.13 1.17 1.20 1.22 -
P/RPS 6.23 4.64 4.34 3.92 4.78 5.42 5.71 5.97%
P/EPS 42.21 33.56 35.06 30.71 53.42 52.17 45.38 -4.70%
EY 2.37 2.98 2.85 3.26 1.87 1.92 2.20 5.08%
DY 2.27 2.76 2.87 2.65 2.14 2.50 2.46 -5.21%
P/NAPS 2.94 2.43 2.07 1.93 2.05 2.07 2.08 25.92%

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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