[WELLCAL] YoY Cumulative Quarter Result on 31-Mar-2011 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

20-May-2011

Admission Sponsor

Sponsor

Financial Year

30-Sep-2011

Quarter

31-Mar-2011 [#2]

Profit Trend

QoQ- 95.51%

YoY- -21.78%

Quarter Report

Wellcall-2Q2011 Announcement and Notes.xls

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Cumulative Result
Revenue	69,269	62,296	78,697	61,503	43,148	42,606	54,058	4.21%
YoY %	11.19%	-20.84%	27.96%	42.54%	1.27%	-21.18%	-	-
Horiz. %	128.14%	115.24%	145.58%	113.77%	79.82%	78.82%	100.00%	-
PBT	18,448	13,565	14,984	9,897	8,262	6,046	9,146	12.39%
YoY %	36.00%	-9.47%	51.40%	19.79%	36.65%	-33.89%	-	-
Horiz. %	201.71%	148.32%	163.83%	108.21%	90.33%	66.11%	100.00%	-
Tax	-4,208	-3,418	-3,754	-3,977	-694	-467	-880	29.78%
YoY %	-23.11%	8.95%	5.61%	-473.05%	-48.61%	46.93%	-	-
Horiz. %	478.18%	388.41%	426.59%	451.93%	78.86%	53.07%	100.00%	-
NP	14,240	10,147	11,230	5,920	7,568	5,579	8,266	9.48%
YoY %	40.34%	-9.64%	89.70%	-21.78%	35.65%	-32.51%	-	-
Horiz. %	172.27%	122.76%	135.86%	71.62%	91.56%	67.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,240	10,147	11,230	5,920	7,568	5,579	8,266	9.48%
YoY %	40.34%	-9.64%	89.70%	-21.78%	35.65%	-32.51%	-	-
Horiz. %	172.27%	122.76%	135.86%	71.62%	91.56%	67.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.81%	25.20%	25.05%	40.18%	8.40%	7.72%	9.62%	-
YoY %	-9.48%	0.60%	-37.66%	378.33%	8.81%	-19.75%	-	-
Horiz. %	237.11%	261.95%	260.40%	417.67%	87.32%	80.25%	100.00%	-
Total Cost	55,029	52,149	67,467	55,583	35,580	37,027	45,792	3.10%
YoY %	5.52%	-22.70%	21.38%	56.22%	-3.91%	-19.14%	-	-
Horiz. %	120.17%	113.88%	147.33%	121.38%	77.70%	80.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,778	80,512	79,325	75,417	80,270	75,161	69,096	20.41%
YoY %	161.80%	1.50%	5.18%	-6.05%	6.80%	8.78%	-	-
Horiz. %	305.05%	116.52%	114.80%	109.15%	116.17%	108.78%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	13,277	10,611	10,594	7,251	7,213	2,582	5,118	17.21%
YoY %	25.12%	0.16%	46.10%	0.53%	179.36%	-49.55%	-	-
Horiz. %	259.42%	207.33%	206.99%	141.68%	140.93%	50.45%	100.00%	-
Div Payout %	93.24%	104.58%	94.34%	122.49%	95.32%	46.30%	61.92%	-
YoY %	-10.84%	10.85%	-22.98%	28.50%	105.87%	-25.23%	-	-
Horiz. %	150.58%	168.90%	152.36%	197.82%	153.94%	74.77%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	210,778	80,512	79,325	75,417	80,270	75,161	69,096	20.41%
YoY %	161.80%	1.50%	5.18%	-6.05%	6.80%	8.78%	-	-
Horiz. %	305.05%	116.52%	114.80%	109.15%	116.17%	108.78%	100.00%	-
NOSH	331,934	132,640	132,429	131,848	131,161	129,143	127,956	17.21%
YoY %	150.25%	0.16%	0.44%	0.52%	1.56%	0.93%	-	-
Horiz. %	259.41%	103.66%	103.50%	103.04%	102.50%	100.93%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	20.56%	16.29%	14.27%	9.63%	17.54%	13.09%	15.29%	-
YoY %	26.21%	14.16%	48.18%	-45.10%	34.00%	-14.39%	-	-
Horiz. %	134.47%	106.54%	93.33%	62.98%	114.72%	85.61%	100.00%	-
ROE	6.76%	12.60%	14.16%	7.85%	9.43%	7.42%	11.96%	-
YoY %	-46.35%	-11.02%	80.38%	-16.76%	27.09%	-37.96%	-	-
Horiz. %	56.52%	105.35%	118.39%	65.64%	78.85%	62.04%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	20.87	46.97	59.43	46.65	32.90	32.99	42.25	-11.08%
YoY %	-55.57%	-20.97%	27.40%	41.79%	-0.27%	-21.92%	-	-
Horiz. %	49.40%	111.17%	140.66%	110.41%	77.87%	78.08%	100.00%	-
EPS	4.29	7.65	8.48	4.49	5.77	4.32	6.46	-6.59%
YoY %	-43.92%	-9.79%	88.86%	-22.18%	33.56%	-33.13%	-	-
Horiz. %	66.41%	118.42%	131.27%	69.50%	89.32%	66.87%	100.00%	-
DPS	4.00	8.00	8.00	5.50	5.50	2.00	4.00	0.00%
YoY %	-50.00%	0.00%	45.45%	0.00%	175.00%	-50.00%	-	-
Horiz. %	100.00%	200.00%	200.00%	137.50%	137.50%	50.00%	100.00%	-
NAPS	0.635	0.607	0.599	0.572	0.612	0.582	0.54	2.73%
YoY %	4.61%	1.34%	4.72%	-6.54%	5.15%	7.78%	-	-
Horiz. %	117.59%	112.41%	110.93%	105.93%	113.33%	107.78%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 132,100
RPS	13.91	12.51	15.80	12.35	8.67	8.56	10.86	4.20%
YoY %	11.19%	-20.82%	27.94%	42.45%	1.29%	-21.18%	-	-
Horiz. %	128.08%	115.19%	145.49%	113.72%	79.83%	78.82%	100.00%	-
EPS	2.86	2.04	2.26	1.19	1.52	1.12	1.66	9.48%
YoY %	40.20%	-9.73%	89.92%	-21.71%	35.71%	-32.53%	-	-
Horiz. %	172.29%	122.89%	136.14%	71.69%	91.57%	67.47%	100.00%	-
DPS	2.67	2.13	2.13	1.46	1.45	0.52	1.03	17.19%
YoY %	25.35%	0.00%	45.89%	0.69%	178.85%	-49.51%	-	-
Horiz. %	259.22%	206.80%	206.80%	141.75%	140.78%	50.49%	100.00%	-
NAPS	0.4233	0.1617	0.1593	0.1515	0.1612	0.1509	0.1388	20.41%
YoY %	161.78%	1.51%	5.15%	-6.02%	6.83%	8.72%	-	-
Horiz. %	304.97%	116.50%	114.77%	109.15%	116.14%	108.72%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	1.44	2.27	1.49	1.22	1.27	0.79	1.50	-
P/RPS	6.90	4.83	2.51	2.62	3.86	2.39	3.55	11.70%
YoY %	42.86%	92.43%	-4.20%	-32.12%	61.51%	-32.68%	-	-
Horiz. %	194.37%	136.06%	70.70%	73.80%	108.73%	67.32%	100.00%	-
P/EPS	33.57	29.67	17.57	27.17	22.01	18.29	23.22	6.33%
YoY %	13.14%	68.87%	-35.33%	23.44%	20.34%	-21.23%	-	-
Horiz. %	144.57%	127.78%	75.67%	117.01%	94.79%	78.77%	100.00%	-
EY	2.98	3.37	5.69	3.68	4.54	5.47	4.31	-5.96%
YoY %	-11.57%	-40.77%	54.62%	-18.94%	-17.00%	26.91%	-	-
Horiz. %	69.14%	78.19%	132.02%	85.38%	105.34%	126.91%	100.00%	-
DY	2.78	3.52	5.37	4.51	4.33	2.53	2.67	0.67%
YoY %	-21.02%	-34.45%	19.07%	4.16%	71.15%	-5.24%	-	-
Horiz. %	104.12%	131.84%	201.12%	168.91%	162.17%	94.76%	100.00%	-
P/NAPS	2.27	3.74	2.49	2.13	2.08	1.36	2.78	-3.31%
YoY %	-39.30%	50.20%	16.90%	2.40%	52.94%	-51.08%	-	-
Horiz. %	81.65%	134.53%	89.57%	76.62%	74.82%	48.92%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	16/05/14	16/05/13	28/05/12	20/05/11	14/05/10	15/05/09	15/05/08	-
Price	1.46	2.36	1.76	1.17	1.29	1.00	1.40	-
P/RPS	7.00	5.02	2.96	2.51	3.92	3.03	3.31	13.28%
YoY %	39.44%	69.59%	17.93%	-35.97%	29.37%	-8.46%	-	-
Horiz. %	211.48%	151.66%	89.43%	75.83%	118.43%	91.54%	100.00%	-
P/EPS	34.03	30.85	20.75	26.06	22.36	23.15	21.67	7.80%
YoY %	10.31%	48.67%	-20.38%	16.55%	-3.41%	6.83%	-	-
Horiz. %	157.04%	142.36%	95.75%	120.26%	103.18%	106.83%	100.00%	-
EY	2.94	3.24	4.82	3.84	4.47	4.32	4.61	-7.21%
YoY %	-9.26%	-32.78%	25.52%	-14.09%	3.47%	-6.29%	-	-
Horiz. %	63.77%	70.28%	104.56%	83.30%	96.96%	93.71%	100.00%	-
DY	2.74	3.39	4.55	4.70	4.26	2.00	2.86	-0.71%
YoY %	-19.17%	-25.49%	-3.19%	10.33%	113.00%	-30.07%	-	-
Horiz. %	95.80%	118.53%	159.09%	164.34%	148.95%	69.93%	100.00%	-
P/NAPS	2.30	3.89	2.94	2.05	2.11	1.72	2.59	-1.95%
YoY %	-40.87%	32.31%	43.41%	-2.84%	22.67%	-33.59%	-	-
Horiz. %	88.80%	150.19%	113.51%	79.15%	81.47%	66.41%	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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