[WELLCAL] YoY Cumulative 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- 82.09%

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
Cumulative Result
Revenue	108,932	97,822	116,268	99,612	68,413	59,231	83,877	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	28,057	22,541	23,055	16,280	12,284	9,513	13,419	13.07%
YoY %	24.47%	-2.23%	41.62%	32.53%	29.13%	-29.11%	-	-
Horiz. %	209.08%	167.98%	171.81%	121.32%	91.54%	70.89%	100.00%	-
Tax	-6,458	-5,583	-5,624	-5,500	-1,203	-799	-1,241	31.62%
YoY %	-15.67%	0.73%	-2.25%	-357.19%	-50.56%	35.62%	-	-
Horiz. %	520.39%	449.88%	453.18%	443.19%	96.94%	64.38%	100.00%	-
NP	21,599	16,958	17,431	10,780	11,081	8,714	12,178	10.01%
YoY %	27.37%	-2.71%	61.70%	-2.72%	27.16%	-28.44%	-	-
Horiz. %	177.36%	139.25%	143.14%	88.52%	90.99%	71.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,599	16,958	17,431	10,780	11,081	8,714	12,178	10.01%
YoY %	27.37%	-2.71%	61.70%	-2.72%	27.16%	-28.44%	-	-
Horiz. %	177.36%	139.25%	143.14%	88.52%	90.99%	71.56%	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%	9.25%	-
YoY %	-7.06%	1.56%	-27.80%	245.05%	16.55%	-9.19%	-	-
Horiz. %	248.86%	267.78%	263.68%	365.19%	105.84%	90.81%	100.00%	-
Total Cost	87,333	80,864	98,837	88,832	57,332	50,517	71,699	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	19,906	17,236	15,882	11,215	10,503	6,464	8,550	15.11%
YoY %	15.49%	8.53%	41.61%	6.78%	62.48%	-24.40%	-	-
Horiz. %	232.82%	201.59%	185.75%	131.17%	122.84%	75.60%	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	25.43%	20.66%	21.73%	13.97%	14.45%	11.10%	16.38%	-
YoY %	23.09%	-4.92%	55.55%	-3.32%	30.18%	-32.23%	-	-
Horiz. %	155.25%	126.13%	132.66%	85.29%	88.22%	67.77%	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	32.83	73.78	87.85	75.49	52.11	45.81	65.43	-10.85%
YoY %	-55.50%	-16.02%	16.37%	44.87%	13.75%	-29.99%	-	-
Horiz. %	50.18%	112.76%	134.27%	115.38%	79.64%	70.01%	100.00%	-
EPS	6.51	12.79	13.17	8.17	8.44	6.74	9.50	-6.10%
YoY %	-49.10%	-2.89%	61.20%	-3.20%	25.22%	-29.05%	-	-
Horiz. %	68.53%	134.63%	138.63%	86.00%	88.84%	70.95%	100.00%	-
DPS	6.00	13.00	12.00	8.50	8.00	5.00	6.67	-1.74%
YoY %	-53.85%	8.33%	41.18%	6.25%	60.00%	-25.04%	-	-
Horiz. %	89.96%	194.90%	179.91%	127.44%	119.94%	74.96%	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	21.88	19.65	23.35	20.00	13.74	11.90	16.84	4.45%
YoY %	11.35%	-15.85%	16.75%	45.56%	15.46%	-29.33%	-	-
Horiz. %	129.93%	116.69%	138.66%	118.76%	81.59%	70.67%	100.00%	-
EPS	4.34	3.41	3.50	2.16	2.23	1.75	2.45	9.99%
YoY %	27.27%	-2.57%	62.04%	-3.14%	27.43%	-28.57%	-	-
Horiz. %	177.14%	139.18%	142.86%	88.16%	91.02%	71.43%	100.00%	-
DPS	4.00	3.46	3.19	2.25	2.11	1.30	1.72	15.09%
YoY %	15.61%	8.46%	41.78%	6.64%	62.31%	-24.42%	-	-
Horiz. %	232.56%	201.16%	185.47%	130.81%	122.67%	75.58%	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	4.51	3.24	2.48	1.52	2.44	2.18	1.68	17.88%
YoY %	39.20%	30.65%	63.16%	-37.70%	11.93%	29.76%	-	-
Horiz. %	268.45%	192.86%	147.62%	90.48%	145.24%	129.76%	100.00%	-
P/EPS	22.73	18.69	16.55	14.08	15.05	14.84	11.58	11.89%
YoY %	21.62%	12.93%	17.54%	-6.45%	1.42%	28.15%	-	-
Horiz. %	196.29%	161.40%	142.92%	121.59%	129.97%	128.15%	100.00%	-
EY	4.40	5.35	6.04	7.10	6.65	6.74	8.64	-10.63%
YoY %	-17.76%	-11.42%	-14.93%	6.77%	-1.34%	-21.99%	-	-
Horiz. %	50.93%	61.92%	69.91%	82.18%	76.97%	78.01%	100.00%	-
DY	4.05	5.44	5.50	7.39	6.30	5.00	6.06	-6.49%
YoY %	-25.55%	-1.09%	-25.58%	17.30%	26.00%	-17.49%	-	-
Horiz. %	66.83%	89.77%	90.76%	121.95%	103.96%	82.51%	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	5.12	3.63	2.83	1.50	2.48	3.10	1.77	19.35%
YoY %	41.05%	28.27%	88.67%	-39.52%	-20.00%	75.14%	-	-
Horiz. %	289.27%	205.08%	159.89%	84.75%	140.11%	175.14%	100.00%	-
P/EPS	25.81	20.95	18.91	13.83	15.28	21.07	12.21	13.28%
YoY %	23.20%	10.79%	36.73%	-9.49%	-27.48%	72.56%	-	-
Horiz. %	211.38%	171.58%	154.87%	113.27%	125.14%	172.56%	100.00%	-
EY	3.88	4.77	5.29	7.23	6.54	4.75	8.19	-11.70%
YoY %	-18.66%	-9.83%	-26.83%	10.55%	37.68%	-42.00%	-	-
Horiz. %	47.37%	58.24%	64.59%	88.28%	79.85%	58.00%	100.00%	-
DY	3.57	4.85	4.82	7.52	6.20	3.52	5.75	-7.63%
YoY %	-26.39%	0.62%	-35.90%	21.29%	76.14%	-38.78%	-	-
Horiz. %	62.09%	84.35%	83.83%	130.78%	107.83%	61.22%	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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