[WELLCAL] QoQ Annualized Quarter Result on 31-Dec-2017 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2018
Quarter
31-Dec-2017 [#1]
Profit Trend
QoQ- -12.04%
YoY- -16.65%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 171,124 167,416 165,264 169,028 159,133 154,024 153,012 7.73%
PBT 42,853 39,476 38,200 40,952 47,825 46,766 48,608 -8.05%
Tax -11,175 -10,386 -10,154 -9,144 -11,664 -11,720 -12,224 -5.80%
NP 31,678 29,089 28,046 31,808 36,161 35,046 36,384 -8.81%
-
NP to SH 31,678 29,089 28,046 31,808 36,161 35,046 36,384 -8.81%
-
Tax Rate 26.08% 26.31% 26.58% 22.33% 24.39% 25.06% 25.15% -
Total Cost 139,446 138,326 137,218 137,220 122,972 118,977 116,628 12.63%
-
Net Worth 107,556 104,071 102,079 104,071 103,573 101,249 100,919 4.33%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 27,138 26,889 27,387 30,872 30,723 27,221 30,541 -7.56%
Div Payout % 85.67% 92.44% 97.65% 97.06% 84.96% 77.67% 83.94% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 107,556 104,071 102,079 104,071 103,573 101,249 100,919 4.33%
NOSH 497,947 497,947 497,947 497,947 497,947 331,965 331,970 31.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 18.51% 17.38% 16.97% 18.82% 22.72% 22.75% 23.78% -
ROE 29.45% 27.95% 27.47% 30.56% 34.91% 34.61% 36.05% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 34.37 33.62 33.19 33.94 31.96 46.40 46.09 -17.75%
EPS 6.36 5.84 5.64 6.40 7.26 10.56 10.96 -30.40%
DPS 5.45 5.40 5.50 6.20 6.17 8.20 9.20 -29.44%
NAPS 0.216 0.209 0.205 0.209 0.208 0.305 0.304 -20.35%
Adjusted Per Share Value based on latest NOSH - 497,947
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 34.35 33.60 33.17 33.93 31.94 30.92 30.71 7.74%
EPS 6.36 5.84 5.63 6.38 7.26 7.03 7.30 -8.77%
DPS 5.45 5.40 5.50 6.20 6.17 5.46 6.13 -7.53%
NAPS 0.2159 0.2089 0.2049 0.2089 0.2079 0.2032 0.2026 4.32%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 1.29 1.31 1.39 1.50 1.29 2.15 2.22 -
P/RPS 3.75 3.90 4.19 4.42 4.04 4.63 4.82 -15.39%
P/EPS 20.28 22.42 24.68 23.48 17.76 20.36 20.26 0.06%
EY 4.93 4.46 4.05 4.26 5.63 4.91 4.94 -0.13%
DY 4.22 4.12 3.96 4.13 4.78 3.81 4.14 1.28%
P/NAPS 5.97 6.27 6.78 7.18 6.20 7.05 7.30 -12.53%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 23/11/18 27/08/18 24/05/18 26/02/18 28/11/17 28/08/17 22/05/17 -
Price 1.22 1.29 1.39 1.46 1.46 2.16 2.18 -
P/RPS 3.55 3.84 4.19 4.30 4.57 4.66 4.73 -17.39%
P/EPS 19.18 22.08 24.68 22.86 20.10 20.46 19.89 -2.39%
EY 5.21 4.53 4.05 4.38 4.97 4.89 5.03 2.36%
DY 4.47 4.19 3.96 4.25 4.23 3.80 4.22 3.90%
P/NAPS 5.65 6.17 6.78 6.99 7.02 7.08 7.17 -14.67%

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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