[WELLCAL] YoY TTM Result on 31-Dec-2009 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
25-Feb-2010
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2010
Quarter
31-Dec-2009 [#1]
Profit Trend
QoQ- 6.3%
YoY- -16.77%
Quarter Report
Latest QR
Upcoming QR
WELLCAL's Result
WELLCAL's Financial Summary
View:
Show?
TTM Result
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Revenue 144,566 149,021 105,394 72,879 120,017 97,339 55,027 17.44%
PBT 30,118 24,287 17,171 15,240 18,471 17,480 10,356 19.45%
Tax -7,284 -6,212 -3,911 -1,245 -1,657 -1,453 -1,496 30.15%
NP 22,834 18,075 13,260 13,995 16,814 16,027 8,860 17.07%
-
NP to SH 22,834 18,075 13,260 13,995 16,814 16,027 8,860 17.07%
-
Tax Rate 24.18% 25.58% 22.78% 8.17% 8.97% 8.31% 14.45% -
Total Cost 121,732 130,946 92,134 58,884 103,203 81,312 46,167 17.52%
-
Net Worth 80,867 78,964 76,358 76,923 75,606 0 59,257 5.31%
Dividend
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Div 21,198 17,189 14,485 15,633 10,311 3,124 3,004 38.45%
Div Payout % 92.84% 95.10% 109.25% 111.71% 61.32% 19.49% 33.91% -
Equity
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Net Worth 80,867 78,964 76,358 76,923 75,606 0 59,257 5.31%
NOSH 132,569 132,268 131,652 131,044 129,021 85,376 83,461 8.00%
Ratio Analysis
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
NP Margin 15.79% 12.13% 12.58% 19.20% 14.01% 16.47% 16.10% -
ROE 28.24% 22.89% 17.37% 18.19% 22.24% 0.00% 14.95% -
Per Share
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 109.05 112.67 80.05 55.61 93.02 114.01 65.93 8.74%
EPS 17.22 13.67 10.07 10.68 13.03 18.77 10.62 8.38%
DPS 16.00 13.00 11.00 12.00 8.00 3.67 3.60 28.19%
NAPS 0.61 0.597 0.58 0.587 0.586 0.00 0.71 -2.49%
Adjusted Per Share Value based on latest NOSH - 131,044
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 29.03 29.93 21.17 14.64 24.10 19.55 11.05 17.44%
EPS 4.59 3.63 2.66 2.81 3.38 3.22 1.78 17.08%
DPS 4.26 3.45 2.91 3.14 2.07 0.63 0.60 38.59%
NAPS 0.1624 0.1586 0.1533 0.1545 0.1518 0.00 0.119 5.31%
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 29/12/06 -
Price 2.38 1.26 1.19 1.31 1.03 2.26 2.78 -
P/RPS 2.18 1.12 1.49 2.36 1.11 1.98 4.22 -10.41%
P/EPS 13.82 9.22 11.81 12.27 7.90 12.04 26.19 -10.09%
EY 7.24 10.85 8.46 8.15 12.65 8.31 3.82 11.23%
DY 6.72 10.32 9.24 9.16 7.77 1.62 1.29 31.62%
P/NAPS 3.90 2.11 2.05 2.23 1.76 0.00 3.92 -0.08%
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 28/02/13 28/02/12 25/02/11 25/02/10 23/02/09 04/02/08 - -
Price 2.20 1.45 1.20 1.28 0.95 2.39 0.00 -
P/RPS 2.02 1.29 1.50 2.30 1.02 2.10 0.00 -
P/EPS 12.77 10.61 11.91 11.99 7.29 12.73 0.00 -
EY 7.83 9.42 8.39 8.34 13.72 7.85 0.00 -
DY 7.27 8.97 9.17 9.38 8.42 1.54 0.00 -
P/NAPS 3.61 2.43 2.07 2.18 1.62 0.00 0.00 -

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.

Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment