[WELLCAL] QoQ Quarter Result on 31-Mar-2013 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
16-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Mar-2013 [#2]
Profit Trend
QoQ- -5.24%
YoY- -10.5%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 35,297 33,708 35,526 30,563 31,733 37,920 37,570 -4.06%
PBT 9,372 10,302 8,977 6,559 7,006 7,904 8,071 10.44%
Tax -2,159 -2,570 -2,165 -1,622 -1,796 -1,996 -1,871 9.98%
NP 7,213 7,732 6,812 4,937 5,210 5,908 6,200 10.58%
-
NP to SH 7,213 7,732 6,812 4,937 5,210 5,908 6,200 10.58%
-
Tax Rate 23.04% 24.95% 24.12% 24.73% 25.64% 25.25% 23.18% -
Total Cost 28,084 25,976 28,714 25,626 26,523 32,012 31,370 -7.09%
-
Net Worth 83,798 83,155 82,035 80,558 80,867 81,032 80,282 2.89%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 6,629 6,631 6,626 5,308 5,302 5,304 5,299 16.05%
Div Payout % 91.91% 85.76% 97.28% 107.53% 101.78% 89.79% 85.47% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 83,798 83,155 82,035 80,558 80,867 81,032 80,282 2.89%
NOSH 132,591 132,624 132,529 132,715 132,569 132,623 132,478 0.05%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 20.44% 22.94% 19.17% 16.15% 16.42% 15.58% 16.50% -
ROE 8.61% 9.30% 8.30% 6.13% 6.44% 7.29% 7.72% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 26.62 25.42 26.81 23.03 23.94 28.59 28.36 -4.12%
EPS 5.44 5.83 5.14 3.72 3.93 4.46 4.68 10.52%
DPS 5.00 5.00 5.00 4.00 4.00 4.00 4.00 15.99%
NAPS 0.632 0.627 0.619 0.607 0.61 0.611 0.606 2.83%
Adjusted Per Share Value based on latest NOSH - 132,715
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 7.09 6.77 7.13 6.14 6.37 7.62 7.54 -4.00%
EPS 1.45 1.55 1.37 0.99 1.05 1.19 1.25 10.37%
DPS 1.33 1.33 1.33 1.07 1.06 1.07 1.06 16.28%
NAPS 0.1683 0.167 0.1647 0.1618 0.1624 0.1627 0.1612 2.90%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 3.81 2.83 2.39 2.27 2.38 2.22 2.18 -
P/RPS 14.31 11.13 8.92 9.86 9.94 7.76 7.69 51.11%
P/EPS 70.04 48.54 46.50 61.02 60.56 49.83 46.58 31.15%
EY 1.43 2.06 2.15 1.64 1.65 2.01 2.15 -23.74%
DY 1.31 1.77 2.09 1.76 1.68 1.80 1.83 -19.92%
P/NAPS 6.03 4.51 3.86 3.74 3.90 3.63 3.60 40.90%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 25/11/13 26/08/13 16/05/13 28/02/13 22/11/12 28/08/12 -
Price 3.78 3.29 2.68 2.36 2.20 2.43 2.49 -
P/RPS 14.20 12.94 10.00 10.25 9.19 8.50 8.78 37.66%
P/EPS 69.49 56.43 52.14 63.44 55.98 54.55 53.21 19.41%
EY 1.44 1.77 1.92 1.58 1.79 1.83 1.88 -16.24%
DY 1.32 1.52 1.87 1.69 1.82 1.65 1.61 -12.36%
P/NAPS 5.98 5.25 4.33 3.89 3.61 3.98 4.11 28.31%

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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