[WELLCAL] QoQ Cumulative Quarter Result on 30-Sep-2016 [#4]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Cumulative Result
Revenue	115,518	76,506	37,852	134,470	102,167	66,368	33,805	127.04%
YoY %	50.99%	102.12%	-71.85%	31.62%	53.94%	96.33%	-	-
Horiz. %	341.72%	226.32%	111.97%	397.78%	302.22%	196.33%	100.00%	-
PBT	35,075	24,304	12,496	39,765	30,644	20,339	11,330	112.55%
YoY %	44.32%	94.49%	-68.58%	29.76%	50.67%	79.51%	-	-
Horiz. %	309.58%	214.51%	110.29%	350.97%	270.47%	179.51%	100.00%	-
Tax	-8,790	-6,112	-2,956	-8,474	-7,400	-4,845	-2,735	117.93%
YoY %	-43.82%	-106.77%	65.12%	-14.51%	-52.73%	-77.15%	-	-
Horiz. %	321.39%	223.47%	108.08%	309.84%	270.57%	177.15%	100.00%	-
NP	26,285	18,192	9,540	31,291	23,244	15,494	8,595	110.83%
YoY %	44.49%	90.69%	-69.51%	34.62%	50.02%	80.27%	-	-
Horiz. %	305.82%	211.66%	110.99%	364.06%	270.44%	180.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,285	18,192	9,540	31,291	23,244	15,494	8,595	110.83%
YoY %	44.49%	90.69%	-69.51%	34.62%	50.02%	80.27%	-	-
Horiz. %	305.82%	211.66%	110.99%	364.06%	270.44%	180.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.06%	25.15%	23.66%	21.31%	24.15%	23.82%	24.14%	-
YoY %	-0.36%	6.30%	11.03%	-11.76%	1.39%	-1.33%	-	-
Horiz. %	103.81%	104.18%	98.01%	88.28%	100.04%	98.67%	100.00%	-
Total Cost	89,233	58,314	28,312	103,179	78,923	50,874	25,210	132.43%
YoY %	53.02%	105.97%	-72.56%	30.73%	55.13%	101.80%	-	-
Horiz. %	353.96%	231.31%	112.30%	409.28%	313.06%	201.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	101,249	100,919	100,053	65,420	97,624	97,210	98,228	2.04%
YoY %	0.33%	0.87%	52.94%	-32.99%	0.43%	-1.04%	-	-
Horiz. %	103.08%	102.74%	101.86%	66.60%	99.39%	98.96%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	20,415	15,270	7,645	20,356	22,911	15,261	7,632	92.81%
YoY %	33.69%	99.74%	-62.44%	-11.15%	50.13%	99.96%	-	-
Horiz. %	267.49%	200.08%	100.17%	266.72%	300.20%	199.96%	100.00%	-
Div Payout %	77.67%	83.94%	80.14%	65.06%	98.57%	98.50%	88.80%	-
YoY %	-7.47%	4.74%	23.18%	-34.00%	0.07%	10.92%	-	-
Horiz. %	87.47%	94.53%	90.25%	73.27%	111.00%	110.92%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	101,249	100,919	100,053	65,420	97,624	97,210	98,228	2.04%
YoY %	0.33%	0.87%	52.94%	-32.99%	0.43%	-1.04%	-	-
Horiz. %	103.08%	102.74%	101.86%	66.60%	99.39%	98.96%	100.00%	-
NOSH	331,965	331,970	332,404	332,083	332,057	331,777	331,853	0.02%
YoY %	-0.00%	-0.13%	0.10%	0.01%	0.08%	-0.02%	-	-
Horiz. %	100.03%	100.04%	100.17%	100.07%	100.06%	99.98%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	22.75%	23.78%	25.20%	23.27%	22.75%	23.35%	25.43%	-
YoY %	-4.33%	-5.63%	8.29%	2.29%	-2.57%	-8.18%	-	-
Horiz. %	89.46%	93.51%	99.10%	91.51%	89.46%	91.82%	100.00%	-
ROE	25.96%	18.03%	9.53%	47.83%	23.81%	15.94%	8.75%	-
YoY %	43.98%	89.19%	-80.08%	100.88%	49.37%	82.17%	-	-
Horiz. %	296.69%	206.06%	108.91%	546.63%	272.11%	182.17%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	34.80	23.05	11.39	40.49	30.77	20.00	10.19	126.94%
YoY %	50.98%	102.37%	-71.87%	31.59%	53.85%	96.27%	-	-
Horiz. %	341.51%	226.20%	111.78%	397.35%	301.96%	196.27%	100.00%	-
EPS	7.92	5.48	2.87	6.28	7.00	4.67	2.59	110.82%
YoY %	44.53%	90.94%	-54.30%	-10.29%	49.89%	80.31%	-	-
Horiz. %	305.79%	211.58%	110.81%	242.47%	270.27%	180.31%	100.00%	-
DPS	6.15	4.60	2.30	6.13	6.90	4.60	2.30	92.76%
YoY %	33.70%	100.00%	-62.48%	-11.16%	50.00%	100.00%	-	-
Horiz. %	267.39%	200.00%	100.00%	266.52%	300.00%	200.00%	100.00%	-
NAPS	0.305	0.304	0.301	0.197	0.294	0.293	0.296	2.01%
YoY %	0.33%	1.00%	52.79%	-32.99%	0.34%	-1.01%	-	-
Horiz. %	103.04%	102.70%	101.69%	66.55%	99.32%	98.99%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 332,118
RPS	23.20	15.36	7.60	27.00	20.52	13.33	6.79	127.02%
YoY %	51.04%	102.11%	-71.85%	31.58%	53.94%	96.32%	-	-
Horiz. %	341.68%	226.22%	111.93%	397.64%	302.21%	196.32%	100.00%	-
EPS	5.28	3.65	1.92	6.28	4.67	3.11	1.73	110.54%
YoY %	44.66%	90.10%	-69.43%	34.48%	50.16%	79.77%	-	-
Horiz. %	305.20%	210.98%	110.98%	363.01%	269.94%	179.77%	100.00%	-
DPS	4.10	3.07	1.54	4.09	4.60	3.06	1.53	93.04%
YoY %	33.55%	99.35%	-62.35%	-11.09%	50.33%	100.00%	-	-
Horiz. %	267.97%	200.65%	100.65%	267.32%	300.65%	200.00%	100.00%	-
NAPS	0.2033	0.2027	0.2009	0.1314	0.1961	0.1952	0.1973	2.01%
YoY %	0.30%	0.90%	52.89%	-32.99%	0.46%	-1.06%	-	-
Horiz. %	103.04%	102.74%	101.82%	66.60%	99.39%	98.94%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	2.15	2.22	1.81	1.96	2.01	2.49	2.61	-
P/RPS	6.18	9.63	15.89	4.84	6.53	12.45	25.62	-61.28%
YoY %	-35.83%	-39.40%	228.31%	-25.88%	-47.55%	-51.41%	-	-
Horiz. %	24.12%	37.59%	62.02%	18.89%	25.49%	48.59%	100.00%	-
P/EPS	27.15	40.51	63.07	20.80	28.71	53.32	100.77	-58.31%
YoY %	-32.98%	-35.77%	203.22%	-27.55%	-46.16%	-47.09%	-	-
Horiz. %	26.94%	40.20%	62.59%	20.64%	28.49%	52.91%	100.00%	-
EY	3.68	2.47	1.59	4.81	3.48	1.88	0.99	140.15%
YoY %	48.99%	55.35%	-66.94%	38.22%	85.11%	89.90%	-	-
Horiz. %	371.72%	249.49%	160.61%	485.86%	351.52%	189.90%	100.00%	-
DY	2.86	2.07	1.27	3.13	3.43	1.85	0.88	119.56%
YoY %	38.16%	62.99%	-59.42%	-8.75%	85.41%	110.23%	-	-
Horiz. %	325.00%	235.23%	144.32%	355.68%	389.77%	210.23%	100.00%	-
P/NAPS	7.05	7.30	6.01	9.95	6.84	8.50	8.82	-13.88%
YoY %	-3.42%	21.46%	-39.60%	45.47%	-19.53%	-3.63%	-	-
Horiz. %	79.93%	82.77%	68.14%	112.81%	77.55%	96.37%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	28/08/17	22/05/17	23/02/17	28/11/16	25/08/16	26/05/16	25/02/16	-
Price	2.16	2.18	1.90	1.83	2.05	2.37	2.81	-
P/RPS	6.21	9.46	16.69	4.52	6.66	11.85	27.58	-63.02%
YoY %	-34.36%	-43.32%	269.25%	-32.13%	-43.80%	-57.03%	-	-
Horiz. %	22.52%	34.30%	60.51%	16.39%	24.15%	42.97%	100.00%	-
P/EPS	27.28	39.78	66.20	19.42	29.29	50.75	108.49	-60.19%
YoY %	-31.42%	-39.91%	240.89%	-33.70%	-42.29%	-53.22%	-	-
Horiz. %	25.15%	36.67%	61.02%	17.90%	27.00%	46.78%	100.00%	-
EY	3.67	2.51	1.51	5.15	3.41	1.97	0.92	151.73%
YoY %	46.22%	66.23%	-70.68%	51.03%	73.10%	114.13%	-	-
Horiz. %	398.91%	272.83%	164.13%	559.78%	370.65%	214.13%	100.00%	-
DY	2.85	2.11	1.21	3.35	3.37	1.94	0.82	129.62%
YoY %	35.07%	74.38%	-63.88%	-0.59%	73.71%	136.59%	-	-
Horiz. %	347.56%	257.32%	147.56%	408.54%	410.98%	236.59%	100.00%	-
P/NAPS	7.08	7.17	6.31	9.29	6.97	8.09	9.49	-17.75%
YoY %	-1.26%	13.63%	-32.08%	33.29%	-13.84%	-14.75%	-	-
Horiz. %	74.60%	75.55%	66.49%	97.89%	73.45%	85.25%	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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