[WELLCAL] QoQ Cumulative Quarter Result on 30-Sep-2015 [#4]

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Cumulative Result
Revenue	102,167	66,368	33,805	158,112	119,845	81,907	44,130	75.09%
YoY %	53.94%	96.33%	-78.62%	31.93%	46.32%	85.60%	-	-
Horiz. %	231.51%	150.39%	76.60%	358.29%	271.57%	185.60%	100.00%	-
PBT	30,644	20,339	11,330	48,533	37,074	25,926	13,344	74.15%
YoY %	50.67%	79.51%	-76.66%	30.91%	43.00%	94.29%	-	-
Horiz. %	229.65%	152.42%	84.91%	363.71%	277.83%	194.29%	100.00%	-
Tax	-7,400	-4,845	-2,735	-7,208	-8,697	-6,029	-3,141	77.14%
YoY %	-52.73%	-77.15%	62.06%	17.12%	-44.25%	-91.95%	-	-
Horiz. %	235.59%	154.25%	87.07%	229.48%	276.89%	191.95%	100.00%	-
NP	23,244	15,494	8,595	41,325	28,377	19,897	10,203	73.22%
YoY %	50.02%	80.27%	-79.20%	45.63%	42.62%	95.01%	-	-
Horiz. %	227.82%	151.86%	84.24%	405.03%	278.12%	195.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,244	15,494	8,595	41,325	28,377	19,897	10,203	73.22%
YoY %	50.02%	80.27%	-79.20%	45.63%	42.62%	95.01%	-	-
Horiz. %	227.82%	151.86%	84.24%	405.03%	278.12%	195.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.15%	23.82%	24.14%	14.85%	23.46%	23.25%	23.54%	-
YoY %	1.39%	-1.33%	62.56%	-36.70%	0.90%	-1.23%	-	-
Horiz. %	102.59%	101.19%	102.55%	63.08%	99.66%	98.77%	100.00%	-
Total Cost	78,923	50,874	25,210	116,787	91,468	62,010	33,927	75.65%
YoY %	55.13%	101.80%	-78.41%	27.68%	47.51%	82.77%	-	-
Horiz. %	232.63%	149.95%	74.31%	344.23%	269.60%	182.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	97,624	97,210	98,228	97,254	91,934	91,014	89,068	6.31%
YoY %	0.43%	-1.04%	1.00%	5.79%	1.01%	2.18%	-	-
Horiz. %	109.61%	109.14%	110.28%	109.19%	103.22%	102.18%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	22,911	15,261	7,632	30,537	22,900	15,279	7,643	108.03%
YoY %	50.13%	99.96%	-75.01%	33.35%	49.88%	99.91%	-	-
Horiz. %	299.76%	199.67%	99.86%	399.54%	299.62%	199.91%	100.00%	-
Div Payout %	98.57%	98.50%	88.80%	73.90%	80.70%	76.79%	74.92%	-
YoY %	0.07%	10.92%	20.16%	-8.43%	5.09%	2.50%	-	-
Horiz. %	131.57%	131.47%	118.53%	98.64%	107.71%	102.50%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	97,624	97,210	98,228	97,254	91,934	91,014	89,068	6.31%
YoY %	0.43%	-1.04%	1.00%	5.79%	1.01%	2.18%	-	-
Horiz. %	109.61%	109.14%	110.28%	109.19%	103.22%	102.18%	100.00%	-
NOSH	332,057	331,777	331,853	331,927	331,894	332,170	332,345	-0.05%
YoY %	0.08%	-0.02%	-0.02%	0.01%	-0.08%	-0.05%	-	-
Horiz. %	99.91%	99.83%	99.85%	99.87%	99.86%	99.95%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	22.75%	23.35%	25.43%	26.14%	23.68%	24.29%	23.12%	-
YoY %	-2.57%	-8.18%	-2.72%	10.39%	-2.51%	5.06%	-	-
Horiz. %	98.40%	100.99%	109.99%	113.06%	102.42%	105.06%	100.00%	-
ROE	23.81%	15.94%	8.75%	42.49%	30.87%	21.86%	11.46%	-
YoY %	49.37%	82.17%	-79.41%	37.64%	41.22%	90.75%	-	-
Horiz. %	207.77%	139.09%	76.35%	370.77%	269.37%	190.75%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	30.77	20.00	10.19	47.63	36.11	24.66	13.28	75.18%
YoY %	53.85%	96.27%	-78.61%	31.90%	46.43%	85.69%	-	-
Horiz. %	231.70%	150.60%	76.73%	358.66%	271.91%	185.69%	100.00%	-
EPS	7.00	4.67	2.59	12.45	8.55	5.99	3.07	73.32%
YoY %	49.89%	80.31%	-79.20%	45.61%	42.74%	95.11%	-	-
Horiz. %	228.01%	152.12%	84.36%	405.54%	278.50%	195.11%	100.00%	-
DPS	6.90	4.60	2.30	9.20	6.90	4.60	2.30	108.14%
YoY %	50.00%	100.00%	-75.00%	33.33%	50.00%	100.00%	-	-
Horiz. %	300.00%	200.00%	100.00%	400.00%	300.00%	200.00%	100.00%	-
NAPS	0.294	0.293	0.296	0.293	0.277	0.274	0.268	6.37%
YoY %	0.34%	-1.01%	1.02%	5.78%	1.09%	2.24%	-	-
Horiz. %	109.70%	109.33%	110.45%	109.33%	103.36%	102.24%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 332,025
RPS	20.51	13.32	6.79	31.74	24.05	16.44	8.86	75.08%
YoY %	53.98%	96.17%	-78.61%	31.98%	46.29%	85.55%	-	-
Horiz. %	231.49%	150.34%	76.64%	358.24%	271.44%	185.55%	100.00%	-
EPS	4.67	3.11	1.73	8.29	5.70	3.99	2.05	73.21%
YoY %	50.16%	79.77%	-79.13%	45.44%	42.86%	94.63%	-	-
Horiz. %	227.80%	151.71%	84.39%	404.39%	278.05%	194.63%	100.00%	-
DPS	4.60	3.06	1.53	6.13	4.60	3.07	1.53	108.45%
YoY %	50.33%	100.00%	-75.04%	33.26%	49.84%	100.65%	-	-
Horiz. %	300.65%	200.00%	100.00%	400.65%	300.65%	200.65%	100.00%	-
NAPS	0.1959	0.1951	0.1972	0.1952	0.1845	0.1827	0.1788	6.28%
YoY %	0.41%	-1.06%	1.02%	5.80%	0.99%	2.18%	-	-
Horiz. %	109.56%	109.12%	110.29%	109.17%	103.19%	102.18%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	2.01	2.49	2.61	2.20	1.90	2.00	1.55	-
P/RPS	6.53	12.45	25.62	4.62	5.26	8.11	11.67	-32.12%
YoY %	-47.55%	-51.41%	454.55%	-12.17%	-35.14%	-30.51%	-	-
Horiz. %	55.96%	106.68%	219.54%	39.59%	45.07%	69.49%	100.00%	-
P/EPS	28.71	53.32	100.77	17.67	22.22	33.39	50.49	-31.38%
YoY %	-46.16%	-47.09%	470.29%	-20.48%	-33.45%	-33.87%	-	-
Horiz. %	56.86%	105.61%	199.58%	35.00%	44.01%	66.13%	100.00%	-
EY	3.48	1.88	0.99	5.66	4.50	3.00	1.98	45.68%
YoY %	85.11%	89.90%	-82.51%	25.78%	50.00%	51.52%	-	-
Horiz. %	175.76%	94.95%	50.00%	285.86%	227.27%	151.52%	100.00%	-
DY	3.43	1.85	0.88	4.18	3.63	2.30	1.48	75.21%
YoY %	85.41%	110.23%	-78.95%	15.15%	57.83%	55.41%	-	-
Horiz. %	231.76%	125.00%	59.46%	282.43%	245.27%	155.41%	100.00%	-
P/NAPS	6.84	8.50	8.82	7.51	6.86	7.30	5.78	11.89%
YoY %	-19.53%	-3.63%	17.44%	9.48%	-6.03%	26.30%	-	-
Horiz. %	118.34%	147.06%	152.60%	129.93%	118.69%	126.30%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	26/05/16	25/02/16	24/11/15	28/08/15	28/05/15	26/02/15	-
Price	2.05	2.37	2.81	2.56	2.01	1.75	2.05	-
P/RPS	6.66	11.85	27.58	5.37	5.57	7.10	15.44	-42.94%
YoY %	-43.80%	-57.03%	413.59%	-3.59%	-21.55%	-54.02%	-	-
Horiz. %	43.13%	76.75%	178.63%	34.78%	36.08%	45.98%	100.00%	-
P/EPS	29.29	50.75	108.49	20.56	23.51	29.22	66.78	-42.30%
YoY %	-42.29%	-53.22%	427.68%	-12.55%	-19.54%	-56.24%	-	-
Horiz. %	43.86%	76.00%	162.46%	30.79%	35.21%	43.76%	100.00%	-
EY	3.41	1.97	0.92	4.86	4.25	3.42	1.50	72.97%
YoY %	73.10%	114.13%	-81.07%	14.35%	24.27%	128.00%	-	-
Horiz. %	227.33%	131.33%	61.33%	324.00%	283.33%	228.00%	100.00%	-
DY	3.37	1.94	0.82	3.59	3.43	2.63	1.12	108.56%
YoY %	73.71%	136.59%	-77.16%	4.66%	30.42%	134.82%	-	-
Horiz. %	300.89%	173.21%	73.21%	320.54%	306.25%	234.82%	100.00%	-
P/NAPS	6.97	8.09	9.49	8.74	7.26	6.39	7.65	-6.02%
YoY %	-13.84%	-14.75%	8.58%	20.39%	13.62%	-16.47%	-	-
Horiz. %	91.11%	105.75%	124.05%	114.25%	94.90%	83.53%	100.00%	-

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.

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