[WELLCAL] QoQ Quarter Result on 30-Sep-2010 [#4]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

22-Nov-2010

Admission Sponsor

Sponsor

Financial Year

30-Sep-2010

Quarter

30-Sep-2010 [#4]

Profit Trend

QoQ- 0.8%

YoY- -20.46%

Quarter Report

Wellcall-4Q2010 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Quarter Result
Revenue	38,109	32,336	29,167	28,151	25,266	22,810	20,337	52.16%
YoY %	17.85%	10.87%	3.61%	11.42%	10.77%	12.16%	-	-
Horiz. %	187.39%	159.00%	143.42%	138.42%	124.24%	112.16%	100.00%	-
PBT	6,383	3,969	5,929	3,767	4,022	3,453	4,809	20.83%
YoY %	60.82%	-33.06%	57.39%	-6.34%	16.48%	-28.20%	-	-
Horiz. %	132.73%	82.53%	123.29%	78.33%	83.63%	71.80%	100.00%	-
Tax	-1,523	-1,076	-2,901	-226	-509	-275	-419	136.96%
YoY %	-41.54%	62.91%	-1,183.63%	55.60%	-85.09%	34.37%	-	-
Horiz. %	363.48%	256.80%	692.36%	53.94%	121.48%	65.63%	100.00%	-
NP	4,860	2,893	3,028	3,541	3,513	3,178	4,390	7.03%
YoY %	67.99%	-4.46%	-14.49%	0.80%	10.54%	-27.61%	-	-
Horiz. %	110.71%	65.90%	68.97%	80.66%	80.02%	72.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,860	2,893	3,028	3,541	3,513	3,178	4,390	7.03%
YoY %	67.99%	-4.46%	-14.49%	0.80%	10.54%	-27.61%	-	-
Horiz. %	110.71%	65.90%	68.97%	80.66%	80.02%	72.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.86%	27.11%	48.93%	6.00%	12.66%	7.96%	8.71%	-
YoY %	-11.99%	-44.59%	715.50%	-52.61%	59.05%	-8.61%	-	-
Horiz. %	273.94%	311.25%	561.77%	68.89%	145.35%	91.39%	100.00%	-
Total Cost	33,249	29,443	26,139	24,610	21,753	19,632	15,947	63.42%
YoY %	12.93%	12.64%	6.21%	13.13%	10.80%	23.11%	-	-
Horiz. %	208.50%	184.63%	163.91%	154.32%	136.41%	123.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	77,258	75,561	76,358	77,321	77,127	80,369	76,923	0.29%
YoY %	2.25%	-1.04%	-1.25%	0.25%	-4.03%	4.48%	-	-
Horiz. %	100.44%	98.23%	99.27%	100.52%	100.27%	104.48%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	3,961	3,302	3,949	3,951	3,301	3,283	3,931	0.50%
YoY %	19.96%	-16.38%	-0.05%	19.69%	0.55%	-16.48%	-	-
Horiz. %	100.76%	84.00%	100.46%	100.51%	83.97%	83.52%	100.00%	-
Div Payout %	81.52%	114.16%	130.43%	111.60%	93.98%	103.31%	89.55%	-
YoY %	-28.59%	-12.47%	16.87%	18.75%	-9.03%	15.37%	-	-
Horiz. %	91.03%	127.48%	145.65%	124.62%	104.95%	115.37%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	77,258	75,561	76,358	77,321	77,127	80,369	76,923	0.29%
YoY %	2.25%	-1.04%	-1.25%	0.25%	-4.03%	4.48%	-	-
Horiz. %	100.44%	98.23%	99.27%	100.52%	100.27%	104.48%	100.00%	-
NOSH	132,065	132,100	131,652	131,722	132,067	131,322	131,044	0.52%
YoY %	-0.03%	0.34%	-0.05%	-0.26%	0.57%	0.21%	-	-
Horiz. %	100.78%	100.81%	100.46%	100.52%	100.78%	100.21%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	12.75%	8.95%	10.38%	12.58%	13.90%	13.93%	21.59%	-
YoY %	42.46%	-13.78%	-17.49%	-9.50%	-0.22%	-35.48%	-	-
Horiz. %	59.06%	41.45%	48.08%	58.27%	64.38%	64.52%	100.00%	-
ROE	6.29%	3.83%	3.97%	4.58%	4.55%	3.95%	5.71%	-
YoY %	64.23%	-3.53%	-13.32%	0.66%	15.19%	-30.82%	-	-
Horiz. %	110.16%	67.08%	69.53%	80.21%	79.68%	69.18%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	28.86	24.48	22.15	21.37	19.13	17.37	15.52	51.38%
YoY %	17.89%	10.52%	3.65%	11.71%	10.13%	11.92%	-	-
Horiz. %	185.95%	157.73%	142.72%	137.69%	123.26%	111.92%	100.00%	-
EPS	3.68	2.19	2.30	2.69	2.66	2.42	3.35	6.48%
YoY %	68.04%	-4.78%	-14.50%	1.13%	9.92%	-27.76%	-	-
Horiz. %	109.85%	65.37%	68.66%	80.30%	79.40%	72.24%	100.00%	-
DPS	3.00	2.50	3.00	3.00	2.50	2.50	3.00	0.00%
YoY %	20.00%	-16.67%	0.00%	20.00%	0.00%	-16.67%	-	-
Horiz. %	100.00%	83.33%	100.00%	100.00%	83.33%	83.33%	100.00%	-
NAPS	0.585	0.572	0.58	0.587	0.584	0.612	0.587	-0.22%
YoY %	2.27%	-1.38%	-1.19%	0.51%	-4.58%	4.26%	-	-
Horiz. %	99.66%	97.44%	98.81%	100.00%	99.49%	104.26%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 131,722
RPS	7.65	6.49	5.86	5.65	5.07	4.58	4.08	52.23%
YoY %	17.87%	10.75%	3.72%	11.44%	10.70%	12.25%	-	-
Horiz. %	187.50%	159.07%	143.63%	138.48%	124.26%	112.25%	100.00%	-
EPS	0.98	0.58	0.61	0.71	0.71	0.64	0.88	7.46%
YoY %	68.97%	-4.92%	-14.08%	0.00%	10.94%	-27.27%	-	-
Horiz. %	111.36%	65.91%	69.32%	80.68%	80.68%	72.73%	100.00%	-
DPS	0.80	0.66	0.79	0.79	0.66	0.66	0.79	0.84%
YoY %	21.21%	-16.46%	0.00%	19.70%	0.00%	-16.46%	-	-
Horiz. %	101.27%	83.54%	100.00%	100.00%	83.54%	83.54%	100.00%	-
NAPS	0.1552	0.1517	0.1533	0.1553	0.1549	0.1614	0.1545	0.30%
YoY %	2.31%	-1.04%	-1.29%	0.26%	-4.03%	4.47%	-	-
Horiz. %	100.45%	98.19%	99.22%	100.52%	100.26%	104.47%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	1.15	1.22	1.19	1.28	1.27	1.27	1.31	-
P/RPS	3.99	4.98	5.37	5.99	6.64	7.31	8.44	-39.39%
YoY %	-19.88%	-7.26%	-10.35%	-9.79%	-9.17%	-13.39%	-	-
Horiz. %	47.27%	59.00%	63.63%	70.97%	78.67%	86.61%	100.00%	-
P/EPS	31.25	55.71	51.74	47.62	47.74	52.48	39.10	-13.91%
YoY %	-43.91%	7.67%	8.65%	-0.25%	-9.03%	34.22%	-	-
Horiz. %	79.92%	142.48%	132.33%	121.79%	122.10%	134.22%	100.00%	-
EY	3.20	1.80	1.93	2.10	2.09	1.91	2.56	16.08%
YoY %	77.78%	-6.74%	-8.10%	0.48%	9.42%	-25.39%	-	-
Horiz. %	125.00%	70.31%	75.39%	82.03%	81.64%	74.61%	100.00%	-
DY	2.61	2.05	2.52	2.34	1.97	1.97	2.29	9.13%
YoY %	27.32%	-18.65%	7.69%	18.78%	0.00%	-13.97%	-	-
Horiz. %	113.97%	89.52%	110.04%	102.18%	86.03%	86.03%	100.00%	-
P/NAPS	1.97	2.13	2.05	2.18	2.17	2.08	2.23	-7.95%
YoY %	-7.51%	3.90%	-5.96%	0.46%	4.33%	-6.73%	-	-
Horiz. %	88.34%	95.52%	91.93%	97.76%	97.31%	93.27%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	15/08/11	20/05/11	25/02/11	22/11/10	13/08/10	14/05/10	25/02/10	-
Price	1.13	1.17	1.20	1.22	1.29	1.29	1.28	-
P/RPS	3.92	4.78	5.42	5.71	6.74	7.43	8.25	-39.19%
YoY %	-17.99%	-11.81%	-5.08%	-15.28%	-9.29%	-9.94%	-	-
Horiz. %	47.52%	57.94%	65.70%	69.21%	81.70%	90.06%	100.00%	-
P/EPS	30.71	53.42	52.17	45.38	48.50	53.31	38.21	-13.59%
YoY %	-42.51%	2.40%	14.96%	-6.43%	-9.02%	39.52%	-	-
Horiz. %	80.37%	139.81%	136.53%	118.76%	126.93%	139.52%	100.00%	-
EY	3.26	1.87	1.92	2.20	2.06	1.88	2.62	15.73%
YoY %	74.33%	-2.60%	-12.73%	6.80%	9.57%	-28.24%	-	-
Horiz. %	124.43%	71.37%	73.28%	83.97%	78.63%	71.76%	100.00%	-
DY	2.65	2.14	2.50	2.46	1.94	1.94	2.34	8.67%
YoY %	23.83%	-14.40%	1.63%	26.80%	0.00%	-17.09%	-	-
Horiz. %	113.25%	91.45%	106.84%	105.13%	82.91%	82.91%	100.00%	-
P/NAPS	1.93	2.05	2.07	2.08	2.21	2.11	2.18	-7.81%
YoY %	-5.85%	-0.97%	-0.48%	-5.88%	4.74%	-3.21%	-	-
Horiz. %	88.53%	94.04%	94.95%	95.41%	101.38%	96.79%	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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