[WELLCAL] YoY Annualized 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- 21.4%

YoY- -2.72%

Quarter Report

Wellcall-3Q2011 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	145,242	130,429	155,024	132,816	91,217	78,974	111,836	4.45%
YoY %	11.36%	-15.87%	16.72%	45.60%	15.50%	-29.38%	-	-
Horiz. %	129.87%	116.63%	138.62%	118.76%	81.56%	70.62%	100.00%	-
PBT	37,409	30,054	30,740	21,706	16,378	12,684	17,892	13.07%
YoY %	24.47%	-2.23%	41.62%	32.53%	29.12%	-29.11%	-	-
Horiz. %	209.08%	167.97%	171.81%	121.32%	91.54%	70.89%	100.00%	-
Tax	-8,610	-7,444	-7,498	-7,333	-1,604	-1,065	-1,654	31.63%
YoY %	-15.66%	0.72%	-2.25%	-357.17%	-50.61%	35.61%	-	-
Horiz. %	520.56%	450.06%	453.33%	443.35%	96.98%	64.39%	100.00%	-
NP	28,798	22,610	23,241	14,373	14,774	11,618	16,237	10.01%
YoY %	27.37%	-2.72%	61.70%	-2.71%	27.16%	-28.45%	-	-
Horiz. %	177.36%	139.25%	143.14%	88.52%	90.99%	71.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,798	22,610	23,241	14,373	14,774	11,618	16,237	10.01%
YoY %	27.37%	-2.72%	61.70%	-2.71%	27.16%	-28.45%	-	-
Horiz. %	177.36%	139.25%	143.14%	88.52%	90.99%	71.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.02%	24.77%	24.39%	33.78%	9.79%	8.40%	9.24%	-
YoY %	-7.06%	1.56%	-27.80%	245.05%	16.55%	-9.09%	-	-
Horiz. %	249.13%	268.07%	263.96%	365.58%	105.95%	90.91%	100.00%	-
Total Cost	116,444	107,818	131,782	118,442	76,442	67,356	95,598	3.34%
YoY %	8.00%	-18.18%	11.26%	54.94%	13.49%	-29.54%	-	-
Horiz. %	121.81%	112.78%	137.85%	123.90%	79.96%	70.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	84,936	82,071	80,206	77,188	76,674	78,477	74,349	2.24%
YoY %	3.49%	2.33%	3.91%	0.67%	-2.30%	5.55%	-	-
Horiz. %	114.24%	110.39%	107.88%	103.82%	103.13%	105.55%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	26,542	22,981	21,176	14,953	14,004	8,619	11,400	15.11%
YoY %	15.50%	8.52%	41.62%	6.78%	62.48%	-24.39%	-	-
Horiz. %	232.82%	201.59%	185.75%	131.17%	122.84%	75.61%	100.00%	-
Div Payout %	92.17%	101.64%	91.12%	104.04%	94.79%	74.18%	70.21%	-
YoY %	-9.32%	11.55%	-12.42%	9.76%	27.78%	5.65%	-	-
Horiz. %	131.28%	144.77%	129.78%	148.18%	135.01%	105.65%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	84,936	82,071	80,206	77,188	76,674	78,477	74,349	2.24%
YoY %	3.49%	2.33%	3.91%	0.67%	-2.30%	5.55%	-	-
Horiz. %	114.24%	110.39%	107.88%	103.82%	103.13%	105.55%	100.00%	-
NOSH	331,781	132,587	132,353	131,946	131,291	129,287	128,189	17.16%
YoY %	150.24%	0.18%	0.31%	0.50%	1.55%	0.86%	-	-
Horiz. %	258.82%	103.43%	103.25%	102.93%	102.42%	100.86%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	19.83%	17.34%	14.99%	10.82%	16.20%	14.71%	14.52%	-
YoY %	14.36%	15.68%	38.54%	-33.21%	10.13%	1.31%	-	-
Horiz. %	136.57%	119.42%	103.24%	74.52%	111.57%	101.31%	100.00%	-
ROE	33.91%	27.55%	28.98%	18.62%	19.27%	14.81%	21.84%	-
YoY %	23.09%	-4.93%	55.64%	-3.37%	30.11%	-32.19%	-	-
Horiz. %	155.27%	126.14%	132.69%	85.26%	88.23%	67.81%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	43.78	98.37	117.13	100.66	69.48	61.08	87.24	-10.85%
YoY %	-55.49%	-16.02%	16.36%	44.88%	13.75%	-29.99%	-	-
Horiz. %	50.18%	112.76%	134.26%	115.38%	79.64%	70.01%	100.00%	-
EPS	8.68	17.05	17.56	10.89	11.25	8.99	12.67	-6.10%
YoY %	-49.09%	-2.90%	61.25%	-3.20%	25.14%	-29.04%	-	-
Horiz. %	68.51%	134.57%	138.60%	85.95%	88.79%	70.96%	100.00%	-
DPS	8.00	17.33	16.00	11.33	10.67	6.67	8.89	-1.74%
YoY %	-53.84%	8.31%	41.22%	6.19%	59.97%	-24.97%	-	-
Horiz. %	89.99%	194.94%	179.98%	127.45%	120.02%	75.03%	100.00%	-
NAPS	0.256	0.619	0.606	0.585	0.584	0.607	0.58	-12.73%
YoY %	-58.64%	2.15%	3.59%	0.17%	-3.79%	4.66%	-	-
Horiz. %	44.14%	106.72%	104.48%	100.86%	100.69%	104.66%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 132,065
RPS	29.17	26.19	31.13	26.67	18.32	15.86	22.46	4.45%
YoY %	11.38%	-15.87%	16.72%	45.58%	15.51%	-29.39%	-	-
Horiz. %	129.88%	116.61%	138.60%	118.74%	81.57%	70.61%	100.00%	-
EPS	5.78	4.54	4.67	2.89	2.97	2.33	3.26	10.01%
YoY %	27.31%	-2.78%	61.59%	-2.69%	27.47%	-28.53%	-	-
Horiz. %	177.30%	139.26%	143.25%	88.65%	91.10%	71.47%	100.00%	-
DPS	5.33	4.62	4.25	3.00	2.81	1.73	2.29	15.11%
YoY %	15.37%	8.71%	41.67%	6.76%	62.43%	-24.45%	-	-
Horiz. %	232.75%	201.75%	185.59%	131.00%	122.71%	75.55%	100.00%	-
NAPS	0.1706	0.1648	0.1611	0.155	0.154	0.1576	0.1493	2.24%
YoY %	3.52%	2.30%	3.94%	0.65%	-2.28%	5.56%	-	-
Horiz. %	114.27%	110.38%	107.90%	103.82%	103.15%	105.56%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.48	2.39	2.18	1.15	1.27	1.00	1.10	-
P/RPS	3.38	2.43	1.86	1.14	1.83	1.64	1.26	17.86%
YoY %	39.09%	30.65%	63.16%	-37.70%	11.59%	30.16%	-	-
Horiz. %	268.25%	192.86%	147.62%	90.48%	145.24%	130.16%	100.00%	-
P/EPS	17.05	14.01	12.41	10.56	11.29	11.13	8.68	11.90%
YoY %	21.70%	12.89%	17.52%	-6.47%	1.44%	28.23%	-	-
Horiz. %	196.43%	161.41%	142.97%	121.66%	130.07%	128.23%	100.00%	-
EY	5.86	7.14	8.06	9.47	8.86	8.99	11.52	-10.64%
YoY %	-17.93%	-11.41%	-14.89%	6.88%	-1.45%	-21.96%	-	-
Horiz. %	50.87%	61.98%	69.97%	82.20%	76.91%	78.04%	100.00%	-
DY	5.41	7.25	7.34	9.86	8.40	6.67	8.08	-6.46%
YoY %	-25.38%	-1.23%	-25.56%	17.38%	25.94%	-17.45%	-	-
Horiz. %	66.96%	89.73%	90.84%	122.03%	103.96%	82.55%	100.00%	-
P/NAPS	5.78	3.86	3.60	1.97	2.17	1.65	1.90	20.36%
YoY %	49.74%	7.22%	82.74%	-9.22%	31.52%	-13.16%	-	-
Horiz. %	304.21%	203.16%	189.47%	103.68%	114.21%	86.84%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	29/08/14	26/08/13	28/08/12	15/08/11	13/08/10	13/08/09	15/08/08	-
Price	1.68	2.68	2.49	1.13	1.29	1.42	1.16	-
P/RPS	3.84	2.72	2.13	1.12	1.86	2.32	1.33	19.31%
YoY %	41.18%	27.70%	90.18%	-39.78%	-19.83%	74.44%	-	-
Horiz. %	288.72%	204.51%	160.15%	84.21%	139.85%	174.44%	100.00%	-
P/EPS	19.35	15.72	14.18	10.37	11.46	15.80	9.16	13.26%
YoY %	23.09%	10.86%	36.74%	-9.51%	-27.47%	72.49%	-	-
Horiz. %	211.24%	171.62%	154.80%	113.21%	125.11%	172.49%	100.00%	-
EY	5.17	6.36	7.05	9.64	8.72	6.33	10.92	-11.71%
YoY %	-18.71%	-9.79%	-26.87%	10.55%	37.76%	-42.03%	-	-
Horiz. %	47.34%	58.24%	64.56%	88.28%	79.85%	57.97%	100.00%	-
DY	4.76	6.47	6.43	10.03	8.27	4.69	7.67	-7.63%
YoY %	-26.43%	0.62%	-35.89%	21.28%	76.33%	-38.85%	-	-
Horiz. %	62.06%	84.35%	83.83%	130.77%	107.82%	61.15%	100.00%	-
P/NAPS	6.56	4.33	4.11	1.93	2.21	2.34	2.00	21.88%
YoY %	51.50%	5.35%	112.95%	-12.67%	-5.56%	17.00%	-	-
Horiz. %	328.00%	216.50%	205.50%	96.50%	110.50%	117.00%	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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