[WELLCAL] YoY Cumulative Quarter Result on 31-Mar-2012 [#2]

Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2012
Quarter
31-Mar-2012 [#2]
Profit Trend
QoQ- 96.53%
YoY- 89.7%
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Cumulative Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 81,907 69,269 62,296 78,697 61,503 43,148 42,606 11.50%
PBT 25,926 18,448 13,565 14,984 9,897 8,262 6,046 27.44%
Tax -6,029 -4,208 -3,418 -3,754 -3,977 -694 -467 53.13%
NP 19,897 14,240 10,147 11,230 5,920 7,568 5,579 23.59%
-
NP to SH 19,897 14,240 10,147 11,230 5,920 7,568 5,579 23.59%
-
Tax Rate 23.25% 22.81% 25.20% 25.05% 40.18% 8.40% 7.72% -
Total Cost 62,010 55,029 52,149 67,467 55,583 35,580 37,027 8.96%
-
Net Worth 91,014 210,778 80,512 79,325 75,417 80,270 75,161 3.23%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 15,279 13,277 10,611 10,594 7,251 7,213 2,582 34.47%
Div Payout % 76.79% 93.24% 104.58% 94.34% 122.49% 95.32% 46.30% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 91,014 210,778 80,512 79,325 75,417 80,270 75,161 3.23%
NOSH 332,170 331,934 132,640 132,429 131,848 131,161 129,143 17.04%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 24.29% 20.56% 16.29% 14.27% 9.63% 17.54% 13.09% -
ROE 21.86% 6.76% 12.60% 14.16% 7.85% 9.43% 7.42% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 24.66 20.87 46.97 59.43 46.65 32.90 32.99 -4.73%
EPS 5.99 4.29 7.65 8.48 4.49 5.77 4.32 5.59%
DPS 4.60 4.00 8.00 8.00 5.50 5.50 2.00 14.88%
NAPS 0.274 0.635 0.607 0.599 0.572 0.612 0.582 -11.79%
Adjusted Per Share Value based on latest NOSH - 132,278
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 16.45 13.91 12.51 15.80 12.35 8.67 8.56 11.49%
EPS 4.00 2.86 2.04 2.26 1.19 1.52 1.12 23.62%
DPS 3.07 2.67 2.13 2.13 1.46 1.45 0.52 34.41%
NAPS 0.1828 0.4233 0.1617 0.1593 0.1515 0.1612 0.1509 3.24%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 2.00 1.44 2.27 1.49 1.22 1.27 0.79 -
P/RPS 8.11 6.90 4.83 2.51 2.62 3.86 2.39 22.57%
P/EPS 33.39 33.57 29.67 17.57 27.17 22.01 18.29 10.54%
EY 3.00 2.98 3.37 5.69 3.68 4.54 5.47 -9.52%
DY 2.30 2.78 3.52 5.37 4.51 4.33 2.53 -1.57%
P/NAPS 7.30 2.27 3.74 2.49 2.13 2.08 1.36 32.30%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 28/05/15 16/05/14 16/05/13 28/05/12 20/05/11 14/05/10 15/05/09 -
Price 1.75 1.46 2.36 1.76 1.17 1.29 1.00 -
P/RPS 7.10 7.00 5.02 2.96 2.51 3.92 3.03 15.24%
P/EPS 29.22 34.03 30.85 20.75 26.06 22.36 23.15 3.95%
EY 3.42 2.94 3.24 4.82 3.84 4.47 4.32 -3.81%
DY 2.63 2.74 3.39 4.55 4.70 4.26 2.00 4.66%
P/NAPS 6.39 2.30 3.89 2.94 2.05 2.11 1.72 24.43%

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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