[WELLCAL] QoQ TTM Result on 30-Sep-2008 [#4]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

21-Nov-2008

Admission Sponsor

Sponsor

Financial Year

30-Sep-2008

Quarter

30-Sep-2008 [#4]

Profit Trend

QoQ- 1.66%

YoY- 12.53%

Quarter Report

Wellcall-4Q2008 Announcement and Notes Final.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	94,445	107,639	120,017	119,091	108,941	102,708	97,339	-1.99%
YoY %	-12.26%	-10.31%	0.78%	9.32%	6.07%	5.52%	-	-
Horiz. %	97.03%	110.58%	123.30%	122.35%	111.92%	105.52%	100.00%	-
PBT	14,944	15,749	18,471	18,849	18,398	18,071	17,480	-9.93%
YoY %	-5.11%	-14.74%	-2.01%	2.45%	1.81%	3.38%	-	-
Horiz. %	85.49%	90.10%	105.67%	107.83%	105.25%	103.38%	100.00%	-
Tax	-1,296	-1,323	-1,657	-1,737	-1,565	-1,546	-1,453	-7.34%
YoY %	2.04%	20.16%	4.61%	-10.99%	-1.23%	-6.40%	-	-
Horiz. %	89.19%	91.05%	114.04%	119.55%	107.71%	106.40%	100.00%	-
NP	13,648	14,426	16,814	17,112	16,833	16,525	16,027	-10.16%
YoY %	-5.39%	-14.20%	-1.74%	1.66%	1.86%	3.11%	-	-
Horiz. %	85.16%	90.01%	104.91%	106.77%	105.03%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,648	14,426	16,814	17,112	16,833	16,525	16,027	-10.16%
YoY %	-5.39%	-14.20%	-1.74%	1.66%	1.86%	3.11%	-	-
Horiz. %	85.16%	90.01%	104.91%	106.77%	105.03%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.67%	8.40%	8.97%	9.22%	8.51%	8.56%	8.31%	-
YoY %	3.21%	-6.35%	-2.71%	8.34%	-0.58%	3.01%	-	-
Horiz. %	104.33%	101.08%	107.94%	110.95%	102.41%	103.01%	100.00%	-
Total Cost	80,797	93,213	103,203	101,979	92,108	86,183	81,312	-0.42%
YoY %	-13.32%	-9.68%	1.20%	10.72%	6.87%	5.99%	-	-
Horiz. %	99.37%	114.64%	126.92%	125.42%	113.28%	105.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	78,285	75,324	75,606	74,914	74,636	69,179	0	-
YoY %	3.93%	-0.37%	0.92%	0.37%	7.89%	0.00%	-	-
Horiz. %	113.16%	108.88%	109.29%	108.29%	107.89%	100.00%	-	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	9,032	10,311	10,311	11,145	8,271	3,124	3,124	103.07%
YoY %	-12.40%	0.00%	-7.48%	34.75%	164.76%	0.00%	-	-
Horiz. %	289.12%	330.06%	330.06%	356.75%	264.76%	100.00%	100.00%	-
Div Payout %	66.18%	71.48%	61.32%	65.13%	49.14%	18.91%	19.49%	-
YoY %	-7.41%	16.57%	-5.85%	32.54%	159.86%	-2.98%	-	-
Horiz. %	339.56%	366.75%	314.62%	334.17%	252.13%	97.02%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	78,285	75,324	75,606	74,914	74,636	69,179	0	-
YoY %	3.93%	-0.37%	0.92%	0.37%	7.89%	0.00%	-	-
Horiz. %	113.16%	108.88%	109.29%	108.29%	107.89%	100.00%	-	-
NOSH	128,971	129,423	129,021	129,162	128,684	128,110	85,376	31.68%
YoY %	-0.35%	0.31%	-0.11%	0.37%	0.45%	50.05%	-	-
Horiz. %	151.06%	151.59%	151.12%	151.29%	150.73%	150.05%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	14.45%	13.40%	14.01%	14.37%	15.45%	16.09%	16.47%	-
YoY %	7.84%	-4.35%	-2.51%	-6.99%	-3.98%	-2.31%	-	-
Horiz. %	87.74%	81.36%	85.06%	87.25%	93.81%	97.69%	100.00%	-
ROE	17.43%	19.15%	22.24%	22.84%	22.55%	23.89%	0.00%	-
YoY %	-8.98%	-13.89%	-2.63%	1.29%	-5.61%	0.00%	-	-
Horiz. %	72.96%	80.16%	93.09%	95.60%	94.39%	100.00%	-	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	73.23	83.17	93.02	92.20	84.66	80.17	114.01	-25.57%
YoY %	-11.95%	-10.59%	0.89%	8.91%	5.60%	-29.68%	-	-
Horiz. %	64.23%	72.95%	81.59%	80.87%	74.26%	70.32%	100.00%	-
EPS	10.58	11.15	13.03	13.25	13.08	12.90	18.77	-31.78%
YoY %	-5.11%	-14.43%	-1.66%	1.30%	1.40%	-31.27%	-	-
Horiz. %	56.37%	59.40%	69.42%	70.59%	69.69%	68.73%	100.00%	-
DPS	7.00	8.00	8.00	8.63	6.43	2.44	3.67	53.85%
YoY %	-12.50%	0.00%	-7.30%	34.21%	163.52%	-33.51%	-	-
Horiz. %	190.74%	217.98%	217.98%	235.15%	175.20%	66.49%	100.00%	-
NAPS	0.607	0.582	0.586	0.58	0.58	0.54	0.00	-
YoY %	4.30%	-0.68%	1.03%	0.00%	7.41%	0.00%	-	-
Horiz. %	112.41%	107.78%	108.52%	107.41%	107.41%	100.00%	-	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 129,162
RPS	18.96	21.60	24.09	23.90	21.87	20.62	19.54	-1.99%
YoY %	-12.22%	-10.34%	0.79%	9.28%	6.06%	5.53%	-	-
Horiz. %	97.03%	110.54%	123.29%	122.31%	111.92%	105.53%	100.00%	-
EPS	2.74	2.90	3.37	3.43	3.38	3.32	3.22	-10.21%
YoY %	-5.52%	-13.95%	-1.75%	1.48%	1.81%	3.11%	-	-
Horiz. %	85.09%	90.06%	104.66%	106.52%	104.97%	103.11%	100.00%	-
DPS	1.81	2.07	2.07	2.24	1.66	0.63	0.63	102.22%
YoY %	-12.56%	0.00%	-7.59%	34.94%	163.49%	0.00%	-	-
Horiz. %	287.30%	328.57%	328.57%	355.56%	263.49%	100.00%	100.00%	-
NAPS	0.1571	0.1512	0.1518	0.1504	0.1498	0.1389	0.00	-
YoY %	3.90%	-0.40%	0.93%	0.40%	7.85%	0.00%	-	-
Horiz. %	113.10%	108.86%	109.29%	108.28%	107.85%	100.00%	-	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	1.00	0.79	1.03	1.16	1.10	1.50	2.26	-
P/RPS	1.37	0.95	1.11	1.26	1.30	1.87	1.98	-21.78%
YoY %	44.21%	-14.41%	-11.90%	-3.08%	-30.48%	-5.56%	-	-
Horiz. %	69.19%	47.98%	56.06%	63.64%	65.66%	94.44%	100.00%	-
P/EPS	9.45	7.09	7.90	8.76	8.41	11.63	12.04	-14.92%
YoY %	33.29%	-10.25%	-9.82%	4.16%	-27.69%	-3.41%	-	-
Horiz. %	78.49%	58.89%	65.61%	72.76%	69.85%	96.59%	100.00%	-
EY	10.58	14.11	12.65	11.42	11.89	8.60	8.31	17.48%
YoY %	-25.02%	11.54%	10.77%	-3.95%	38.26%	3.49%	-	-
Horiz. %	127.32%	169.80%	152.23%	137.42%	143.08%	103.49%	100.00%	-
DY	7.00	10.13	7.77	7.44	5.84	1.63	1.62	165.52%
YoY %	-30.90%	30.37%	4.44%	27.40%	258.28%	0.62%	-	-
Horiz. %	432.10%	625.31%	479.63%	459.26%	360.49%	100.62%	100.00%	-
P/NAPS	1.65	1.36	1.76	2.00	1.90	2.78	0.00	-
YoY %	21.32%	-22.73%	-12.00%	5.26%	-31.65%	0.00%	-	-
Horiz. %	59.35%	48.92%	63.31%	71.94%	68.35%	100.00%	-	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	13/08/09	15/05/09	23/02/09	21/11/08	15/08/08	15/05/08	04/02/08	-
Price	1.42	1.00	0.95	1.03	1.16	1.40	2.39	-
P/RPS	1.94	1.20	1.02	1.12	1.37	1.75	2.10	-5.15%
YoY %	61.67%	17.65%	-8.93%	-18.25%	-21.71%	-16.67%	-	-
Horiz. %	92.38%	57.14%	48.57%	53.33%	65.24%	83.33%	100.00%	-
P/EPS	13.42	8.97	7.29	7.77	8.87	10.85	12.73	3.58%
YoY %	49.61%	23.05%	-6.18%	-12.40%	-18.25%	-14.77%	-	-
Horiz. %	105.42%	70.46%	57.27%	61.04%	69.68%	85.23%	100.00%	-
EY	7.45	11.15	13.72	12.86	11.28	9.21	7.85	-3.42%
YoY %	-33.18%	-18.73%	6.69%	14.01%	22.48%	17.32%	-	-
Horiz. %	94.90%	142.04%	174.78%	163.82%	143.69%	117.32%	100.00%	-
DY	4.93	8.00	8.42	8.38	5.54	1.74	1.54	117.36%
YoY %	-38.38%	-4.99%	0.48%	51.26%	218.39%	12.99%	-	-
Horiz. %	320.13%	519.48%	546.75%	544.16%	359.74%	112.99%	100.00%	-
P/NAPS	2.34	1.72	1.62	1.78	2.00	2.59	0.00	-
YoY %	36.05%	6.17%	-8.99%	-11.00%	-22.78%	0.00%	-	-
Horiz. %	90.35%	66.41%	62.55%	68.73%	77.22%	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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