[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2010 [#2]

Announcement Date
14-May-2010
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2010
Quarter
31-Mar-2010 [#2]
Profit Trend
QoQ- -13.8%
YoY- 35.65%
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Annualized Quarter Result
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Revenue 124,592 157,394 123,006 86,296 85,212 108,116 85,482 6.47%
PBT 27,130 29,968 19,794 16,524 12,092 18,292 15,410 9.87%
Tax -6,836 -7,508 -7,954 -1,388 -934 -1,760 -1,518 28.47%
NP 20,294 22,460 11,840 15,136 11,158 16,532 13,892 6.51%
-
NP to SH 20,294 22,460 11,840 15,136 11,158 16,532 13,892 6.51%
-
Tax Rate 25.20% 25.05% 40.18% 8.40% 7.72% 9.62% 9.85% -
Total Cost 104,298 134,934 111,166 71,160 74,054 91,584 71,590 6.46%
-
Net Worth 80,512 79,325 75,417 80,270 75,161 69,096 60,327 4.92%
Dividend
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Div 21,222 21,188 14,503 14,427 5,165 10,236 6,032 23.30%
Div Payout % 104.58% 94.34% 122.49% 95.32% 46.30% 61.92% 43.43% -
Equity
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Net Worth 80,512 79,325 75,417 80,270 75,161 69,096 60,327 4.92%
NOSH 132,640 132,429 131,848 131,161 129,143 127,956 83,787 7.94%
Ratio Analysis
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
NP Margin 16.29% 14.27% 9.63% 17.54% 13.09% 15.29% 16.25% -
ROE 25.21% 28.31% 15.70% 18.86% 14.85% 23.93% 23.03% -
Per Share
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
RPS 93.93 118.85 93.29 65.79 65.98 84.49 102.02 -1.36%
EPS 15.30 16.96 8.98 11.54 8.64 12.92 16.58 -1.32%
DPS 16.00 16.00 11.00 11.00 4.00 8.00 7.20 14.22%
NAPS 0.607 0.599 0.572 0.612 0.582 0.54 0.72 -2.80%
Adjusted Per Share Value based on latest NOSH - 131,322
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
RPS 25.02 31.61 24.70 17.33 17.11 21.71 17.17 6.47%
EPS 4.08 4.51 2.38 3.04 2.24 3.32 2.79 6.53%
DPS 4.26 4.26 2.91 2.90 1.04 2.06 1.21 23.31%
NAPS 0.1617 0.1593 0.1515 0.1612 0.1509 0.1388 0.1212 4.91%
Price Multiplier on Financial Quarter End Date
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Date 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 30/03/07 -
Price 2.27 1.49 1.22 1.27 0.79 1.50 2.80 -
P/RPS 2.42 1.25 1.31 1.93 1.20 1.78 2.74 -2.04%
P/EPS 14.84 8.79 13.59 11.01 9.14 11.61 16.89 -2.13%
EY 6.74 11.38 7.36 9.09 10.94 8.61 5.92 2.18%
DY 7.05 10.74 9.02 8.66 5.06 5.33 2.57 18.29%
P/NAPS 3.74 2.49 2.13 2.08 1.36 2.78 3.89 -0.65%
Price Multiplier on Announcement Date
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Date 16/05/13 28/05/12 20/05/11 14/05/10 15/05/09 15/05/08 14/05/07 -
Price 2.36 1.76 1.17 1.29 1.00 1.40 3.20 -
P/RPS 2.51 1.48 1.25 1.96 1.52 1.66 3.14 -3.66%
P/EPS 15.42 10.38 13.03 11.18 11.57 10.84 19.30 -3.66%
EY 6.48 9.64 7.68 8.95 8.64 9.23 5.18 3.79%
DY 6.78 9.09 9.40 8.53 4.00 5.71 2.25 20.16%
P/NAPS 3.89 2.94 2.05 2.11 1.72 2.59 4.44 -2.17%

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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