[WELLCAL] QoQ Annualized Quarter Result on 31-Mar-2020 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2020
Quarter
31-Mar-2020 [#2]
Profit Trend
QoQ- -9.81%
YoY- -6.58%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 142,084 134,920 130,194 142,648 157,520 170,109 171,576 -11.76%
PBT 43,276 38,817 35,830 41,774 46,356 49,532 48,668 -7.49%
Tax -10,356 -9,454 -8,684 -8,870 -9,872 -12,731 -12,584 -12.13%
NP 32,920 29,363 27,146 32,904 36,484 36,801 36,084 -5.90%
-
NP to SH 32,920 29,363 27,146 32,904 36,484 36,801 36,084 -5.90%
-
Tax Rate 23.93% 24.36% 24.24% 21.23% 21.30% 25.70% 25.86% -
Total Cost 109,164 105,557 103,048 109,744 121,036 133,308 135,492 -13.35%
-
Net Worth 121,997 121,001 117,017 118,511 118,511 116,519 113,532 4.88%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div 27,885 24,648 23,569 25,395 28,880 28,134 27,885 0.00%
Div Payout % 84.71% 83.94% 86.82% 77.18% 79.16% 76.45% 77.28% -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 121,997 121,001 117,017 118,511 118,511 116,519 113,532 4.88%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 23.17% 21.76% 20.85% 23.07% 23.16% 21.63% 21.03% -
ROE 26.98% 24.27% 23.20% 27.76% 30.79% 31.58% 31.78% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 28.53 27.10 26.15 28.65 31.63 34.16 34.46 -11.77%
EPS 6.60 5.90 5.45 6.60 7.32 7.39 7.24 -5.95%
DPS 5.60 4.95 4.73 5.10 5.80 5.65 5.60 0.00%
NAPS 0.245 0.243 0.235 0.238 0.238 0.234 0.228 4.88%
Adjusted Per Share Value based on latest NOSH - 497,947
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 28.53 27.10 26.15 28.65 31.63 34.16 34.46 -11.77%
EPS 6.60 5.90 5.45 6.60 7.32 7.39 7.24 -5.95%
DPS 5.60 4.95 4.73 5.10 5.80 5.65 5.60 0.00%
NAPS 0.245 0.243 0.235 0.238 0.238 0.234 0.228 4.88%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 1.06 0.865 0.805 0.765 1.12 1.15 1.20 -
P/RPS 3.71 3.19 3.08 2.67 3.54 3.37 3.48 4.33%
P/EPS 16.03 14.67 14.77 11.58 15.29 15.56 16.56 -2.13%
EY 6.24 6.82 6.77 8.64 6.54 6.43 6.04 2.18%
DY 5.28 5.72 5.88 6.67 5.18 4.91 4.67 8.48%
P/NAPS 4.33 3.56 3.43 3.21 4.71 4.91 5.26 -12.11%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 22/02/21 23/11/20 24/08/20 28/05/20 24/02/20 28/11/19 23/08/19 -
Price 1.12 1.20 0.845 0.855 1.09 1.13 1.15 -
P/RPS 3.93 4.43 3.23 2.98 3.45 3.31 3.34 11.39%
P/EPS 16.94 20.35 15.50 12.94 14.88 15.29 15.87 4.42%
EY 5.90 4.91 6.45 7.73 6.72 6.54 6.30 -4.25%
DY 5.00 4.13 5.60 5.96 5.32 5.00 4.87 1.76%
P/NAPS 4.57 4.94 3.60 3.59 4.58 4.83 5.04 -6.28%

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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