[WELLCAL] YoY 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- 67.99%

YoY- 38.34%

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
Quarter Result
Revenue	39,663	35,526	37,570	38,109	25,266	16,625	29,819	4.86%
YoY %	11.64%	-5.44%	-1.41%	50.83%	51.98%	-44.25%	-	-
Horiz. %	133.01%	119.14%	125.99%	127.80%	84.73%	55.75%	100.00%	-
PBT	9,609	8,977	8,071	6,383	4,022	3,467	4,272	14.45%
YoY %	7.04%	11.23%	26.45%	58.70%	16.01%	-18.84%	-	-
Horiz. %	224.93%	210.14%	188.93%	149.41%	94.15%	81.16%	100.00%	-
Tax	-2,250	-2,165	-1,871	-1,523	-509	-333	-360	35.70%
YoY %	-3.93%	-15.71%	-22.85%	-199.21%	-52.85%	7.50%	-	-
Horiz. %	625.00%	601.39%	519.72%	423.06%	141.39%	92.50%	100.00%	-
NP	7,359	6,812	6,200	4,860	3,513	3,134	3,912	11.10%
YoY %	8.03%	9.87%	27.57%	38.34%	12.09%	-19.89%	-	-
Horiz. %	188.11%	174.13%	158.49%	124.23%	89.80%	80.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,359	6,812	6,200	4,860	3,513	3,134	3,912	11.10%
YoY %	8.03%	9.87%	27.57%	38.34%	12.09%	-19.89%	-	-
Horiz. %	188.11%	174.13%	158.49%	124.23%	89.80%	80.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.42%	24.12%	23.18%	23.86%	12.66%	9.60%	8.43%	-
YoY %	-2.90%	4.06%	-2.85%	88.47%	31.88%	13.88%	-	-
Horiz. %	277.82%	286.12%	274.97%	283.04%	150.18%	113.88%	100.00%	-
Total Cost	32,304	28,714	31,370	33,249	21,753	13,491	25,907	3.74%
YoY %	12.50%	-8.47%	-5.65%	52.85%	61.24%	-47.93%	-	-
Horiz. %	124.69%	110.83%	121.09%	128.34%	83.97%	52.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	84,860	82,035	80,282	77,258	77,127	78,285	74,636	2.16%
YoY %	3.44%	2.18%	3.91%	0.17%	-1.48%	4.89%	-	-
Horiz. %	113.70%	109.91%	107.56%	103.51%	103.34%	104.89%	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	6,629	6,626	5,299	3,961	3,301	3,869	5,147	4.30%
YoY %	0.05%	25.04%	33.78%	19.99%	-14.68%	-24.83%	-	-
Horiz. %	128.79%	128.74%	102.95%	76.96%	64.13%	75.17%	100.00%	-
Div Payout %	90.09%	97.28%	85.47%	81.52%	93.98%	123.46%	131.58%	-
YoY %	-7.39%	13.82%	4.85%	-13.26%	-23.88%	-6.17%	-	-
Horiz. %	68.47%	73.93%	64.96%	61.95%	71.42%	93.83%	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	84,860	82,035	80,282	77,258	77,127	78,285	74,636	2.16%
YoY %	3.44%	2.18%	3.91%	0.17%	-1.48%	4.89%	-	-
Horiz. %	113.70%	109.91%	107.56%	103.51%	103.34%	104.89%	100.00%	-
NOSH	331,486	132,529	132,478	132,065	132,067	128,971	128,684	17.07%
YoY %	150.12%	0.04%	0.31%	-0.00%	2.40%	0.22%	-	-
Horiz. %	257.60%	102.99%	102.95%	102.63%	102.63%	100.22%	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	18.55%	19.17%	16.50%	12.75%	13.90%	18.85%	13.12%	-
YoY %	-3.23%	16.18%	29.41%	-8.27%	-26.26%	43.67%	-	-
Horiz. %	141.39%	146.11%	125.76%	97.18%	105.95%	143.67%	100.00%	-
ROE	8.67%	8.30%	7.72%	6.29%	4.55%	4.00%	5.24%	-
YoY %	4.46%	7.51%	22.73%	38.24%	13.75%	-23.66%	-	-
Horiz. %	165.46%	158.40%	147.33%	120.04%	86.83%	76.34%	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	11.97	26.81	28.36	28.86	19.13	12.89	23.17	-10.41%
YoY %	-55.35%	-5.47%	-1.73%	50.86%	48.41%	-44.37%	-	-
Horiz. %	51.66%	115.71%	122.40%	124.56%	82.56%	55.63%	100.00%	-
EPS	2.22	5.14	4.68	3.68	2.66	2.43	3.04	-5.10%
YoY %	-56.81%	9.83%	27.17%	38.35%	9.47%	-20.07%	-	-
Horiz. %	73.03%	169.08%	153.95%	121.05%	87.50%	79.93%	100.00%	-
DPS	2.00	5.00	4.00	3.00	2.50	3.00	4.00	-10.90%
YoY %	-60.00%	25.00%	33.33%	20.00%	-16.67%	-25.00%	-	-
Horiz. %	50.00%	125.00%	100.00%	75.00%	62.50%	75.00%	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	7.97	7.13	7.54	7.65	5.07	3.34	5.99	4.87%
YoY %	11.78%	-5.44%	-1.44%	50.89%	51.80%	-44.24%	-	-
Horiz. %	133.06%	119.03%	125.88%	127.71%	84.64%	55.76%	100.00%	-
EPS	1.48	1.37	1.25	0.98	0.71	0.63	0.79	11.02%
YoY %	8.03%	9.60%	27.55%	38.03%	12.70%	-20.25%	-	-
Horiz. %	187.34%	173.42%	158.23%	124.05%	89.87%	79.75%	100.00%	-
DPS	1.33	1.33	1.06	0.80	0.66	0.78	1.03	4.35%
YoY %	0.00%	25.47%	32.50%	21.21%	-15.38%	-24.27%	-	-
Horiz. %	129.13%	129.13%	102.91%	77.67%	64.08%	75.73%	100.00%	-
NAPS	0.1704	0.1647	0.1612	0.1552	0.1549	0.1572	0.1499	2.15%
YoY %	3.46%	2.17%	3.87%	0.19%	-1.46%	4.87%	-	-
Horiz. %	113.68%	109.87%	107.54%	103.54%	103.34%	104.87%	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	12.37	8.92	7.69	3.99	6.64	7.76	4.75	17.28%
YoY %	38.68%	15.99%	92.73%	-39.91%	-14.43%	63.37%	-	-
Horiz. %	260.42%	187.79%	161.89%	84.00%	139.79%	163.37%	100.00%	-
P/EPS	66.67	46.50	46.58	31.25	47.74	41.15	36.18	10.71%
YoY %	43.38%	-0.17%	49.06%	-34.54%	16.01%	13.74%	-	-
Horiz. %	184.27%	128.52%	128.75%	86.37%	131.95%	113.74%	100.00%	-
EY	1.50	2.15	2.15	3.20	2.09	2.43	2.76	-9.65%
YoY %	-30.23%	0.00%	-32.81%	53.11%	-13.99%	-11.96%	-	-
Horiz. %	54.35%	77.90%	77.90%	115.94%	75.72%	88.04%	100.00%	-
DY	1.35	2.09	1.83	2.61	1.97	3.00	3.64	-15.23%
YoY %	-35.41%	14.21%	-29.89%	32.49%	-34.33%	-17.58%	-	-
Horiz. %	37.09%	57.42%	50.27%	71.70%	54.12%	82.42%	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	14.04	10.00	8.78	3.92	6.74	11.02	5.01	18.72%
YoY %	40.40%	13.90%	123.98%	-41.84%	-38.84%	119.96%	-	-
Horiz. %	280.24%	199.60%	175.25%	78.24%	134.53%	219.96%	100.00%	-
P/EPS	75.68	52.14	53.21	30.71	48.50	58.44	38.16	12.08%
YoY %	45.15%	-2.01%	73.27%	-36.68%	-17.01%	53.14%	-	-
Horiz. %	198.32%	136.64%	139.44%	80.48%	127.10%	153.14%	100.00%	-
EY	1.32	1.92	1.88	3.26	2.06	1.71	2.62	-10.79%
YoY %	-31.25%	2.13%	-42.33%	58.25%	20.47%	-34.73%	-	-
Horiz. %	50.38%	73.28%	71.76%	124.43%	78.63%	65.27%	100.00%	-
DY	1.19	1.87	1.61	2.65	1.94	2.11	3.45	-16.24%
YoY %	-36.36%	16.15%	-39.25%	36.60%	-8.06%	-38.84%	-	-
Horiz. %	34.49%	54.20%	46.67%	76.81%	56.23%	61.16%	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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