[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
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 203,668 203,048 209,748 217,159 211,848 205,464 210,376 -2.13%
PBT 69,716 68,224 75,156 74,359 68,321 57,364 47,016 30.06%
Tax -17,593 -17,260 -20,464 -17,853 -16,800 -15,612 -14,784 12.30%
NP 52,122 50,964 54,692 56,506 51,521 41,752 32,232 37.81%
-
NP to SH 52,122 50,964 54,692 56,506 51,521 41,752 32,232 37.81%
-
Tax Rate 25.24% 25.30% 27.23% 24.01% 24.59% 27.22% 31.44% -
Total Cost 151,545 152,084 155,056 160,653 160,326 163,712 178,144 -10.22%
-
Net Worth 145,400 141,417 139,923 141,417 134,445 125,482 119,507 13.98%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 39,835 39,835 39,835 40,831 35,852 31,868 27,885 26.86%
Div Payout % 76.43% 78.16% 72.84% 72.26% 69.59% 76.33% 86.51% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 145,400 141,417 139,923 141,417 134,445 125,482 119,507 13.98%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 25.59% 25.10% 26.08% 26.02% 24.32% 20.32% 15.32% -
ROE 35.85% 36.04% 39.09% 39.96% 38.32% 33.27% 26.97% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 40.90 40.78 42.12 43.61 42.54 41.26 42.25 -2.14%
EPS 10.47 10.24 11.00 11.35 10.35 8.38 6.48 37.73%
DPS 8.00 8.00 8.00 8.20 7.20 6.40 5.60 26.87%
NAPS 0.292 0.284 0.281 0.284 0.27 0.252 0.24 13.98%
Adjusted Per Share Value based on latest NOSH - 497,947
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 40.90 40.78 42.12 43.61 42.54 41.26 42.25 -2.14%
EPS 10.47 10.24 11.00 11.35 10.35 8.38 6.48 37.73%
DPS 8.00 8.00 8.00 8.20 7.20 6.40 5.60 26.87%
NAPS 0.292 0.284 0.281 0.284 0.27 0.252 0.24 13.98%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.63 1.67 1.67 1.49 1.17 1.13 1.13 -
P/RPS 3.99 4.10 3.96 3.42 2.75 2.74 2.67 30.74%
P/EPS 15.57 16.32 15.20 13.13 11.31 13.48 17.46 -7.35%
EY 6.42 6.13 6.58 7.62 8.84 7.42 5.73 7.88%
DY 4.91 4.79 4.79 5.50 6.15 5.66 4.96 -0.67%
P/NAPS 5.58 5.88 5.94 5.25 4.33 4.48 4.71 11.97%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/08/24 28/05/24 23/02/24 28/11/23 21/08/23 30/05/23 24/02/23 -
Price 1.50 1.75 1.79 1.66 1.26 1.13 1.15 -
P/RPS 3.67 4.29 4.25 3.81 2.96 2.74 2.72 22.12%
P/EPS 14.33 17.10 16.30 14.63 12.18 13.48 17.77 -13.37%
EY 6.98 5.85 6.14 6.84 8.21 7.42 5.63 15.42%
DY 5.33 4.57 4.47 4.94 5.71 5.66 4.87 6.20%
P/NAPS 5.14 6.16 6.37 5.85 4.67 4.48 4.79 4.81%

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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