[WELLCAL] QoQ Quarter Result on 31-Dec-2007 [#1]

Announcement Date
04-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2008
Quarter
31-Dec-2007 [#1]
Profit Trend
QoQ- -17.1%
YoY- 27.02%
View:
Show?
Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 35,214 29,819 28,502 25,556 25,064 23,586 23,133 32.22%
PBT 5,430 4,272 4,884 4,263 4,979 3,945 4,293 16.90%
Tax -496 -360 -477 -404 -324 -341 -384 18.54%
NP 4,934 3,912 4,407 3,859 4,655 3,604 3,909 16.74%
-
NP to SH 4,934 3,912 4,407 3,859 4,655 3,604 3,909 16.74%
-
Tax Rate 9.13% 8.43% 9.77% 9.48% 6.51% 8.64% 8.94% -
Total Cost 30,280 25,907 24,095 21,697 20,409 19,982 19,224 35.26%
-
Net Worth 74,914 74,636 69,179 69,154 65,882 63,847 60,526 15.23%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 2,583 5,147 - 3,415 844 3,696 - -
Div Payout % 52.36% 131.58% - 88.50% 18.14% 102.56% - -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 74,914 74,636 69,179 69,154 65,882 63,847 60,526 15.23%
NOSH 129,162 128,684 128,110 85,376 84,464 84,009 84,064 33.04%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 14.01% 13.12% 15.46% 15.10% 18.57% 15.28% 16.90% -
ROE 6.59% 5.24% 6.37% 5.58% 7.07% 5.64% 6.46% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 27.26 23.17 22.25 29.93 29.67 28.08 27.52 -0.62%
EPS 3.82 3.04 3.44 4.52 3.67 4.29 4.65 -12.25%
DPS 2.00 4.00 0.00 4.00 1.00 4.40 0.00 -
NAPS 0.58 0.58 0.54 0.81 0.78 0.76 0.72 -13.38%
Adjusted Per Share Value based on latest NOSH - 85,376
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 7.07 5.99 5.72 5.13 5.03 4.73 4.64 32.31%
EPS 0.99 0.79 0.88 0.77 0.93 0.72 0.78 17.17%
DPS 0.52 1.03 0.00 0.69 0.17 0.74 0.00 -
NAPS 0.1504 0.1498 0.1389 0.1388 0.1322 0.1282 0.1215 15.24%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 1.16 1.10 1.50 2.26 2.35 2.86 2.80 -
P/RPS 4.25 4.75 6.74 7.55 7.92 10.19 10.18 -44.05%
P/EPS 30.37 36.18 43.60 50.00 42.64 66.67 60.22 -36.56%
EY 3.29 2.76 2.29 2.00 2.35 1.50 1.66 57.58%
DY 1.72 3.64 0.00 1.77 0.43 1.54 0.00 -
P/NAPS 2.00 1.90 2.78 2.79 3.01 3.76 3.89 -35.74%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 21/11/08 15/08/08 15/05/08 04/02/08 03/12/07 17/08/07 14/05/07 -
Price 1.03 1.16 1.40 2.39 2.20 2.35 3.20 -
P/RPS 3.78 5.01 6.29 7.98 7.41 8.37 11.63 -52.63%
P/EPS 26.96 38.16 40.70 52.88 39.92 54.78 68.82 -46.36%
EY 3.71 2.62 2.46 1.89 2.51 1.83 1.45 86.75%
DY 1.94 3.45 0.00 1.67 0.45 1.87 0.00 -
P/NAPS 1.78 2.00 2.59 2.95 2.82 3.09 4.44 -45.53%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment