[WELLCAL] QoQ Annualized Quarter Result on 31-Dec-2023 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Dec-2023 [#1]
Profit Trend
QoQ- -3.21%
YoY- 69.68%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 209,401 203,668 203,048 209,748 217,159 211,848 205,464 1.26%
PBT 64,223 69,716 68,224 75,156 74,359 68,321 57,364 7.79%
Tax -17,309 -17,593 -17,260 -20,464 -17,853 -16,800 -15,612 7.10%
NP 46,914 52,122 50,964 54,692 56,506 51,521 41,752 8.05%
-
NP to SH 46,914 52,122 50,964 54,692 56,506 51,521 41,752 8.05%
-
Tax Rate 26.95% 25.24% 25.30% 27.23% 24.01% 24.59% 27.22% -
Total Cost 162,487 151,545 152,084 155,056 160,653 160,326 163,712 -0.49%
-
Net Worth 142,933 145,400 141,417 139,923 141,417 134,445 125,482 9.04%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 40,838 39,835 39,835 39,835 40,831 35,852 31,868 17.92%
Div Payout % 87.05% 76.43% 78.16% 72.84% 72.26% 69.59% 76.33% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 142,933 145,400 141,417 139,923 141,417 134,445 125,482 9.04%
NOSH 498,025 497,947 497,947 497,947 497,947 497,947 497,947 0.01%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 22.40% 25.59% 25.10% 26.08% 26.02% 24.32% 20.32% -
ROE 32.82% 35.85% 36.04% 39.09% 39.96% 38.32% 33.27% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 42.05 40.90 40.78 42.12 43.61 42.54 41.26 1.26%
EPS 9.42 10.47 10.24 11.00 11.35 10.35 8.38 8.08%
DPS 8.20 8.00 8.00 8.00 8.20 7.20 6.40 17.91%
NAPS 0.287 0.292 0.284 0.281 0.284 0.27 0.252 9.03%
Adjusted Per Share Value based on latest NOSH - 497,947
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 42.03 40.88 40.75 42.10 43.59 42.52 41.24 1.26%
EPS 9.42 10.46 10.23 10.98 11.34 10.34 8.38 8.08%
DPS 8.20 8.00 8.00 8.00 8.20 7.20 6.40 17.91%
NAPS 0.2869 0.2918 0.2838 0.2808 0.2838 0.2699 0.2519 9.03%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.52 1.63 1.67 1.67 1.49 1.17 1.13 -
P/RPS 3.62 3.99 4.10 3.96 3.42 2.75 2.74 20.34%
P/EPS 16.14 15.57 16.32 15.20 13.13 11.31 13.48 12.71%
EY 6.20 6.42 6.13 6.58 7.62 8.84 7.42 -11.25%
DY 5.39 4.91 4.79 4.79 5.50 6.15 5.66 -3.19%
P/NAPS 5.30 5.58 5.88 5.94 5.25 4.33 4.48 11.82%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 28/08/24 28/05/24 23/02/24 28/11/23 21/08/23 30/05/23 -
Price 1.60 1.50 1.75 1.79 1.66 1.26 1.13 -
P/RPS 3.81 3.67 4.29 4.25 3.81 2.96 2.74 24.50%
P/EPS 16.99 14.33 17.10 16.30 14.63 12.18 13.48 16.63%
EY 5.89 6.98 5.85 6.14 6.84 8.21 7.42 -14.23%
DY 5.12 5.33 4.57 4.47 4.94 5.71 5.66 -6.44%
P/NAPS 5.57 5.14 6.16 6.37 5.85 4.67 4.48 15.57%

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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