[WELLCAL] YoY Cumulative Quarter Result on 30-Jun-2010 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

13-Aug-2010

Admission Sponsor

Sponsor

Financial Year

30-Sep-2010

Quarter

30-Jun-2010 [#3]

Profit Trend

QoQ- 46.42%

YoY- 27.16%

Quarter Report

Wellcall-3Q2010 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	97,822	116,268	99,612	68,413	59,231	83,877	66,328	6.68%
YoY %	-15.87%	16.72%	45.60%	15.50%	-29.38%	26.46%	-	-
Horiz. %	147.48%	175.29%	150.18%	103.14%	89.30%	126.46%	100.00%	-
PBT	22,541	23,055	16,280	12,284	9,513	13,419	11,651	11.61%
YoY %	-2.23%	41.62%	32.53%	29.13%	-29.11%	15.17%	-	-
Horiz. %	193.47%	197.88%	139.73%	105.43%	81.65%	115.17%	100.00%	-
Tax	-5,583	-5,624	-5,500	-1,203	-799	-1,241	-1,129	30.49%
YoY %	0.73%	-2.25%	-357.19%	-50.56%	35.62%	-9.92%	-	-
Horiz. %	494.51%	498.14%	487.16%	106.55%	70.77%	109.92%	100.00%	-
NP	16,958	17,431	10,780	11,081	8,714	12,178	10,522	8.27%
YoY %	-2.71%	61.70%	-2.72%	27.16%	-28.44%	15.74%	-	-
Horiz. %	161.17%	165.66%	102.45%	105.31%	82.82%	115.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,958	17,431	10,780	11,081	8,714	12,178	10,522	8.27%
YoY %	-2.71%	61.70%	-2.72%	27.16%	-28.44%	15.74%	-	-
Horiz. %	161.17%	165.66%	102.45%	105.31%	82.82%	115.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.77%	24.39%	33.78%	9.79%	8.40%	9.25%	9.69%	-
YoY %	1.56%	-27.80%	245.05%	16.55%	-9.19%	-4.54%	-	-
Horiz. %	255.62%	251.70%	348.61%	101.03%	86.69%	95.46%	100.00%	-
Total Cost	80,864	98,837	88,832	57,332	50,517	71,699	55,806	6.37%
YoY %	-18.18%	11.26%	54.94%	13.49%	-29.54%	28.48%	-	-
Horiz. %	144.90%	177.11%	159.18%	102.73%	90.52%	128.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	82,071	80,206	77,188	76,674	78,477	74,349	0	-
YoY %	2.33%	3.91%	0.67%	-2.30%	5.55%	0.00%	-	-
Horiz. %	110.39%	107.88%	103.82%	103.13%	105.55%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	17,236	15,882	11,215	10,503	6,464	8,550	4,470	25.19%
YoY %	8.53%	41.61%	6.78%	62.48%	-24.40%	91.28%	-	-
Horiz. %	385.59%	355.30%	250.89%	234.97%	144.61%	191.28%	100.00%	-
Div Payout %	101.64%	91.12%	104.04%	94.79%	74.18%	70.21%	42.49%	-
YoY %	11.55%	-12.42%	9.76%	27.78%	5.65%	65.24%	-	-
Horiz. %	239.21%	214.45%	244.86%	223.09%	174.58%	165.24%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	82,071	80,206	77,188	76,674	78,477	74,349	0	-
YoY %	2.33%	3.91%	0.67%	-2.30%	5.55%	0.00%	-	-
Horiz. %	110.39%	107.88%	103.82%	103.13%	105.55%	100.00%	-	-
NOSH	132,587	132,353	131,946	131,291	129,287	128,189	83,879	7.92%
YoY %	0.18%	0.31%	0.50%	1.55%	0.86%	52.83%	-	-
Horiz. %	158.07%	157.79%	157.31%	156.52%	154.14%	152.83%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	17.34%	14.99%	10.82%	16.20%	14.71%	14.52%	15.86%	-
YoY %	15.68%	38.54%	-33.21%	10.13%	1.31%	-8.45%	-	-
Horiz. %	109.33%	94.51%	68.22%	102.14%	92.75%	91.55%	100.00%	-
ROE	20.66%	21.73%	13.97%	14.45%	11.10%	16.38%	0.00%	-
YoY %	-4.92%	55.55%	-3.32%	30.18%	-32.23%	0.00%	-	-
Horiz. %	126.13%	132.66%	85.29%	88.22%	67.77%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	73.78	87.85	75.49	52.11	45.81	65.43	79.08	-1.14%
YoY %	-16.02%	16.37%	44.87%	13.75%	-29.99%	-17.26%	-	-
Horiz. %	93.30%	111.09%	95.46%	65.90%	57.93%	82.74%	100.00%	-
EPS	12.79	13.17	8.17	8.44	6.74	9.50	8.39	7.27%
YoY %	-2.89%	61.20%	-3.20%	25.22%	-29.05%	13.23%	-	-
Horiz. %	152.44%	156.97%	97.38%	100.60%	80.33%	113.23%	100.00%	-
DPS	13.00	12.00	8.50	8.00	5.00	6.67	5.33	16.00%
YoY %	8.33%	41.18%	6.25%	60.00%	-25.04%	25.14%	-	-
Horiz. %	243.90%	225.14%	159.47%	150.09%	93.81%	125.14%	100.00%	-
NAPS	0.619	0.606	0.585	0.584	0.607	0.58	0.00	-
YoY %	2.15%	3.59%	0.17%	-3.79%	4.66%	0.00%	-	-
Horiz. %	106.72%	104.48%	100.86%	100.69%	104.66%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 132,067
RPS	19.65	23.35	20.00	13.74	11.90	16.84	13.32	6.68%
YoY %	-15.85%	16.75%	45.56%	15.46%	-29.33%	26.43%	-	-
Horiz. %	147.52%	175.30%	150.15%	103.15%	89.34%	126.43%	100.00%	-
EPS	3.41	3.50	2.16	2.23	1.75	2.45	2.11	8.32%
YoY %	-2.57%	62.04%	-3.14%	27.43%	-28.57%	16.11%	-	-
Horiz. %	161.61%	165.88%	102.37%	105.69%	82.94%	116.11%	100.00%	-
DPS	3.46	3.19	2.25	2.11	1.30	1.72	0.90	25.13%
YoY %	8.46%	41.78%	6.64%	62.31%	-24.42%	91.11%	-	-
Horiz. %	384.44%	354.44%	250.00%	234.44%	144.44%	191.11%	100.00%	-
NAPS	0.1648	0.1611	0.155	0.154	0.1576	0.1493	0.00	-
YoY %	2.30%	3.94%	0.65%	-2.28%	5.56%	0.00%	-	-
Horiz. %	110.38%	107.90%	103.82%	103.15%	105.56%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	2.39	2.18	1.15	1.27	1.00	1.10	2.86	-
P/RPS	3.24	2.48	1.52	2.44	2.18	1.68	3.62	-1.82%
YoY %	30.65%	63.16%	-37.70%	11.93%	29.76%	-53.59%	-	-
Horiz. %	89.50%	68.51%	41.99%	67.40%	60.22%	46.41%	100.00%	-
P/EPS	18.69	16.55	14.08	15.05	14.84	11.58	22.80	-3.25%
YoY %	12.93%	17.54%	-6.45%	1.42%	28.15%	-49.21%	-	-
Horiz. %	81.97%	72.59%	61.75%	66.01%	65.09%	50.79%	100.00%	-
EY	5.35	6.04	7.10	6.65	6.74	8.64	4.39	3.34%
YoY %	-11.42%	-14.93%	6.77%	-1.34%	-21.99%	96.81%	-	-
Horiz. %	121.87%	137.59%	161.73%	151.48%	153.53%	196.81%	100.00%	-
DY	5.44	5.50	7.39	6.30	5.00	6.06	1.86	19.56%
YoY %	-1.09%	-25.58%	17.30%	26.00%	-17.49%	225.81%	-	-
Horiz. %	292.47%	295.70%	397.31%	338.71%	268.82%	325.81%	100.00%	-
P/NAPS	3.86	3.60	1.97	2.17	1.65	1.90	0.00	-
YoY %	7.22%	82.74%	-9.22%	31.52%	-13.16%	0.00%	-	-
Horiz. %	203.16%	189.47%	103.68%	114.21%	86.84%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/13	28/08/12	15/08/11	13/08/10	13/08/09	15/08/08	17/08/07	-
Price	2.68	2.49	1.13	1.29	1.42	1.16	2.35	-
P/RPS	3.63	2.83	1.50	2.48	3.10	1.77	2.97	3.39%
YoY %	28.27%	88.67%	-39.52%	-20.00%	75.14%	-40.40%	-	-
Horiz. %	122.22%	95.29%	50.51%	83.50%	104.38%	59.60%	100.00%	-
P/EPS	20.95	18.91	13.83	15.28	21.07	12.21	18.73	1.88%
YoY %	10.79%	36.73%	-9.49%	-27.48%	72.56%	-34.81%	-	-
Horiz. %	111.85%	100.96%	73.84%	81.58%	112.49%	65.19%	100.00%	-
EY	4.77	5.29	7.23	6.54	4.75	8.19	5.34	-1.86%
YoY %	-9.83%	-26.83%	10.55%	37.68%	-42.00%	53.37%	-	-
Horiz. %	89.33%	99.06%	135.39%	122.47%	88.95%	153.37%	100.00%	-
DY	4.85	4.82	7.52	6.20	3.52	5.75	2.27	13.47%
YoY %	0.62%	-35.90%	21.29%	76.14%	-38.78%	153.30%	-	-
Horiz. %	213.66%	212.33%	331.28%	273.13%	155.07%	253.30%	100.00%	-
P/NAPS	4.33	4.11	1.93	2.21	2.34	2.00	0.00	-
YoY %	5.35%	112.95%	-12.67%	-5.56%	17.00%	0.00%	-	-
Horiz. %	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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