[WELLCAL] YoY Quarter Result on 30-Jun-2009 [#3]

Announcement Date
13-Aug-2009
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2009
Quarter
30-Jun-2009 [#3]
Profit Trend
QoQ- 55.23%
YoY- -19.89%
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Quarter Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 37,570 38,109 25,266 16,625 29,819 23,586 18,277 12.74%
PBT 8,071 6,383 4,022 3,467 4,272 3,945 3,173 16.81%
Tax -1,871 -1,523 -509 -333 -360 -341 -242 40.57%
NP 6,200 4,860 3,513 3,134 3,912 3,604 2,931 13.28%
-
NP to SH 6,200 4,860 3,513 3,134 3,912 3,604 2,931 13.28%
-
Tax Rate 23.18% 23.86% 12.66% 9.60% 8.43% 8.64% 7.63% -
Total Cost 31,370 33,249 21,753 13,491 25,907 19,982 15,346 12.64%
-
Net Worth 80,282 77,258 77,127 78,285 74,636 63,847 32,566 16.21%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 5,299 3,961 3,301 3,869 5,147 3,696 1,981 17.80%
Div Payout % 85.47% 81.52% 93.98% 123.46% 131.58% 102.56% 67.59% -
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 80,282 77,258 77,127 78,285 74,636 63,847 32,566 16.21%
NOSH 132,478 132,065 132,067 128,971 128,684 84,009 54,277 16.01%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 16.50% 12.75% 13.90% 18.85% 13.12% 15.28% 16.04% -
ROE 7.72% 6.29% 4.55% 4.00% 5.24% 5.64% 9.00% -
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 28.36 28.86 19.13 12.89 23.17 28.08 33.67 -2.81%
EPS 4.68 3.68 2.66 2.43 3.04 4.29 5.40 -2.35%
DPS 4.00 3.00 2.50 3.00 4.00 4.40 3.65 1.53%
NAPS 0.606 0.585 0.584 0.607 0.58 0.76 0.60 0.16%
Adjusted Per Share Value based on latest NOSH - 128,971
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 7.54 7.65 5.07 3.34 5.99 4.74 3.67 12.73%
EPS 1.25 0.98 0.71 0.63 0.79 0.72 0.59 13.31%
DPS 1.06 0.80 0.66 0.78 1.03 0.74 0.40 17.61%
NAPS 0.1612 0.1552 0.1549 0.1572 0.1499 0.1282 0.0654 16.20%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 - -
Price 2.18 1.15 1.27 1.00 1.10 2.86 0.00 -
P/RPS 7.69 3.99 6.64 7.76 4.75 10.19 0.00 -
P/EPS 46.58 31.25 47.74 41.15 36.18 66.67 0.00 -
EY 2.15 3.20 2.09 2.43 2.76 1.50 0.00 -
DY 1.83 2.61 1.97 3.00 3.64 1.54 0.00 -
P/NAPS 3.60 1.97 2.17 1.65 1.90 3.76 0.00 -
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 28/08/12 15/08/11 13/08/10 13/08/09 15/08/08 17/08/07 16/08/06 -
Price 2.49 1.13 1.29 1.42 1.16 2.35 1.61 -
P/RPS 8.78 3.92 6.74 11.02 5.01 8.37 4.78 10.65%
P/EPS 53.21 30.71 48.50 58.44 38.16 54.78 29.81 10.12%
EY 1.88 3.26 2.06 1.71 2.62 1.83 3.35 -9.17%
DY 1.61 2.65 1.94 2.11 3.45 1.87 2.27 -5.55%
P/NAPS 4.11 1.93 2.21 2.34 2.00 3.09 2.68 7.37%

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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