[WELLCAL] YoY Cumulative Quarter Result on 30-Sep-2011 [#4]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

25-Nov-2011

Admission Sponsor

Sponsor

Financial Year

30-Sep-2011

Quarter

30-Sep-2011 [#4]

Profit Trend

QoQ- 42.16%

YoY- 4.81%

Quarter Report

Wellcall-4Q2011 Announcement and Notes (final).xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	146,363	131,530	154,188	136,834	96,564	79,024	119,091	3.49%
YoY %	11.28%	-14.70%	12.68%	41.70%	22.20%	-33.64%	-	-
Horiz. %	122.90%	110.44%	129.47%	114.90%	81.08%	66.36%	100.00%	-
PBT	38,603	32,843	30,959	22,339	16,051	14,490	18,849	12.68%
YoY %	17.54%	6.09%	38.59%	39.18%	10.77%	-23.13%	-	-
Horiz. %	204.80%	174.24%	164.25%	118.52%	85.16%	76.87%	100.00%	-
Tax	-9,198	-8,153	-7,620	-7,014	-1,430	-1,147	-1,737	32.00%
YoY %	-12.82%	-6.99%	-8.64%	-390.49%	-24.67%	33.97%	-	-
Horiz. %	529.53%	469.37%	438.69%	403.80%	82.33%	66.03%	100.00%	-
NP	29,405	24,690	23,339	15,325	14,621	13,343	17,112	9.43%
YoY %	19.10%	5.79%	52.29%	4.81%	9.58%	-22.03%	-	-
Horiz. %	171.84%	144.28%	136.39%	89.56%	85.44%	77.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,405	24,690	23,339	15,325	14,621	13,343	17,112	9.43%
YoY %	19.10%	5.79%	52.29%	4.81%	9.58%	-22.03%	-	-
Horiz. %	171.84%	144.28%	136.39%	89.56%	85.44%	77.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.83%	24.82%	24.61%	31.40%	8.91%	7.92%	9.22%	-
YoY %	-3.99%	0.85%	-21.62%	252.41%	12.50%	-14.10%	-	-
Horiz. %	258.46%	269.20%	266.92%	340.56%	96.64%	85.90%	100.00%	-
Total Cost	116,958	106,840	130,849	121,509	81,943	65,681	101,979	2.30%
YoY %	9.47%	-18.35%	7.69%	48.28%	24.76%	-35.59%	-	-
Horiz. %	114.69%	104.77%	128.31%	119.15%	80.35%	64.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	86,290	83,139	80,906	77,798	77,128	79,560	74,455	2.48%
YoY %	3.79%	2.76%	3.99%	0.87%	-3.06%	6.86%	-	-
Horiz. %	115.90%	111.66%	108.66%	104.49%	103.59%	106.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	27,546	23,867	21,186	15,850	14,453	14,253	11,129	16.29%
YoY %	15.41%	12.65%	33.67%	9.67%	1.40%	28.07%	-	-
Horiz. %	247.52%	214.46%	190.37%	142.42%	129.87%	128.07%	100.00%	-
Div Payout %	93.68%	96.67%	90.78%	103.43%	98.85%	106.82%	65.04%	-
YoY %	-3.09%	6.49%	-12.23%	4.63%	-7.46%	64.24%	-	-
Horiz. %	144.03%	148.63%	139.58%	159.03%	151.98%	164.24%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	86,290	83,139	80,906	77,798	77,128	79,560	74,455	2.48%
YoY %	3.79%	2.76%	3.99%	0.87%	-3.06%	6.86%	-	-
Horiz. %	115.90%	111.66%	108.66%	104.49%	103.59%	106.86%	100.00%	-
NOSH	331,884	132,599	132,416	132,085	131,395	129,576	128,372	17.14%
YoY %	150.29%	0.14%	0.25%	0.53%	1.40%	0.94%	-	-
Horiz. %	258.53%	103.29%	103.15%	102.89%	102.35%	100.94%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	20.09%	18.77%	15.14%	11.20%	15.14%	16.88%	14.37%	-
YoY %	7.03%	23.98%	35.18%	-26.02%	-10.31%	17.47%	-	-
Horiz. %	139.81%	130.62%	105.36%	77.94%	105.36%	117.47%	100.00%	-
ROE	34.08%	29.70%	28.85%	19.70%	18.96%	16.77%	22.98%	-
YoY %	14.75%	2.95%	46.45%	3.90%	13.06%	-27.02%	-	-
Horiz. %	148.30%	129.24%	125.54%	85.73%	82.51%	72.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	44.10	99.19	116.44	103.59	73.49	60.99	92.77	-11.65%
YoY %	-55.54%	-14.81%	12.40%	40.96%	20.50%	-34.26%	-	-
Horiz. %	47.54%	106.92%	125.51%	111.66%	79.22%	65.74%	100.00%	-
EPS	8.86	18.62	17.62	11.61	11.12	10.31	13.33	-6.57%
YoY %	-52.42%	5.68%	51.77%	4.41%	7.86%	-22.66%	-	-
Horiz. %	66.47%	139.68%	132.18%	87.10%	83.42%	77.34%	100.00%	-
DPS	8.30	18.00	16.00	12.00	11.00	11.00	8.67	-0.72%
YoY %	-53.89%	12.50%	33.33%	9.09%	0.00%	26.87%	-	-
Horiz. %	95.73%	207.61%	184.54%	138.41%	126.87%	126.87%	100.00%	-
NAPS	0.26	0.627	0.611	0.589	0.587	0.614	0.58	-12.51%
YoY %	-58.53%	2.62%	3.74%	0.34%	-4.40%	5.86%	-	-
Horiz. %	44.83%	108.10%	105.34%	101.55%	101.21%	105.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 132,413
RPS	29.39	26.41	30.96	27.48	19.39	15.87	23.92	3.49%
YoY %	11.28%	-14.70%	12.66%	41.72%	22.18%	-33.65%	-	-
Horiz. %	122.87%	110.41%	129.43%	114.88%	81.06%	66.35%	100.00%	-
EPS	5.91	4.96	4.69	3.08	2.94	2.68	3.44	9.43%
YoY %	19.15%	5.76%	52.27%	4.76%	9.70%	-22.09%	-	-
Horiz. %	171.80%	144.19%	136.34%	89.53%	85.47%	77.91%	100.00%	-
DPS	5.53	4.79	4.25	3.18	2.90	2.86	2.24	16.24%
YoY %	15.45%	12.71%	33.65%	9.66%	1.40%	27.68%	-	-
Horiz. %	246.88%	213.84%	189.73%	141.96%	129.46%	127.68%	100.00%	-
NAPS	0.1733	0.167	0.1625	0.1562	0.1549	0.1598	0.1495	2.49%
YoY %	3.77%	2.77%	4.03%	0.84%	-3.07%	6.89%	-	-
Horiz. %	115.92%	111.71%	108.70%	104.48%	103.61%	106.89%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.63	2.83	2.22	1.12	1.28	1.14	1.16	-
P/RPS	3.70	2.85	1.91	1.08	1.74	1.87	1.25	19.81%
YoY %	29.82%	49.21%	76.85%	-37.93%	-6.95%	49.60%	-	-
Horiz. %	296.00%	228.00%	152.80%	86.40%	139.20%	149.60%	100.00%	-
P/EPS	18.40	15.20	12.60	9.65	11.50	11.07	8.70	13.29%
YoY %	21.05%	20.63%	30.57%	-16.09%	3.88%	27.24%	-	-
Horiz. %	211.49%	174.71%	144.83%	110.92%	132.18%	127.24%	100.00%	-
EY	5.44	6.58	7.94	10.36	8.69	9.03	11.49	-11.71%
YoY %	-17.33%	-17.13%	-23.36%	19.22%	-3.77%	-21.41%	-	-
Horiz. %	47.35%	57.27%	69.10%	90.17%	75.63%	78.59%	100.00%	-
DY	5.09	6.36	7.21	10.71	8.59	9.65	7.47	-6.19%
YoY %	-19.97%	-11.79%	-32.68%	24.68%	-10.98%	29.18%	-	-
Horiz. %	68.14%	85.14%	96.52%	143.37%	114.99%	129.18%	100.00%	-
P/NAPS	6.27	4.51	3.63	1.90	2.18	1.86	2.00	20.96%
YoY %	39.02%	24.24%	91.05%	-12.84%	17.20%	-7.00%	-	-
Horiz. %	313.50%	225.50%	181.50%	95.00%	109.00%	93.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	28/11/14	25/11/13	22/11/12	25/11/11	22/11/10	20/11/09	21/11/08	-
Price	1.66	3.29	2.43	1.22	1.22	1.22	1.03	-
P/RPS	3.76	3.32	2.09	1.18	1.66	2.00	1.11	22.53%
YoY %	13.25%	58.85%	77.12%	-28.92%	-17.00%	80.18%	-	-
Horiz. %	338.74%	299.10%	188.29%	106.31%	149.55%	180.18%	100.00%	-
P/EPS	18.74	17.67	13.79	10.52	10.96	11.85	7.73	15.89%
YoY %	6.06%	28.14%	31.08%	-4.01%	-7.51%	53.30%	-	-
Horiz. %	242.43%	228.59%	178.40%	136.09%	141.79%	153.30%	100.00%	-
EY	5.34	5.66	7.25	9.51	9.12	8.44	12.94	-13.70%
YoY %	-5.65%	-21.93%	-23.76%	4.28%	8.06%	-34.78%	-	-
Horiz. %	41.27%	43.74%	56.03%	73.49%	70.48%	65.22%	100.00%	-
DY	5.00	5.47	6.58	9.84	9.02	9.02	8.42	-8.31%
YoY %	-8.59%	-16.87%	-33.13%	9.09%	0.00%	7.13%	-	-
Horiz. %	59.38%	64.96%	78.15%	116.86%	107.13%	107.13%	100.00%	-
P/NAPS	6.38	5.25	3.98	2.07	2.08	1.99	1.78	23.69%
YoY %	21.52%	31.91%	92.27%	-0.48%	4.52%	11.80%	-	-
Horiz. %	358.43%	294.94%	223.60%	116.29%	116.85%	111.80%	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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