[WELLCAL] QoQ Cumulative Quarter Result on 31-Dec-2019 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
24-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2020
Quarter
31-Dec-2019 [#1]
Profit Trend
QoQ- -75.22%
YoY- -4.03%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Cumulative Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 134,920 97,646 71,324 39,380 170,109 128,682 87,073 33.79%
PBT 38,817 26,873 20,887 11,589 49,532 36,501 23,642 39.04%
Tax -9,454 -6,513 -4,435 -2,468 -12,731 -9,438 -6,032 34.81%
NP 29,363 20,360 16,452 9,121 36,801 27,063 17,610 40.48%
-
NP to SH 29,363 20,360 16,452 9,121 36,801 27,063 17,610 40.48%
-
Tax Rate 24.36% 24.24% 21.23% 21.30% 25.70% 25.86% 25.51% -
Total Cost 105,557 77,286 54,872 30,259 133,308 101,619 69,463 32.07%
-
Net Worth 121,001 117,017 118,511 118,511 116,519 113,532 111,042 5.87%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div 24,648 17,677 12,697 7,220 28,134 20,913 13,942 46.05%
Div Payout % 83.94% 86.82% 77.18% 79.16% 76.45% 77.28% 79.17% -
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 121,001 117,017 118,511 118,511 116,519 113,532 111,042 5.87%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 21.76% 20.85% 23.07% 23.16% 21.63% 21.03% 20.22% -
ROE 24.27% 17.40% 13.88% 7.70% 31.58% 23.84% 15.86% -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 27.10 19.61 14.32 7.91 34.16 25.84 17.49 33.79%
EPS 5.90 4.09 3.30 1.83 7.39 5.43 3.54 40.44%
DPS 4.95 3.55 2.55 1.45 5.65 4.20 2.80 46.05%
NAPS 0.243 0.235 0.238 0.238 0.234 0.228 0.223 5.87%
Adjusted Per Share Value based on latest NOSH - 497,947
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 27.10 19.61 14.32 7.91 34.16 25.84 17.49 33.79%
EPS 5.90 4.09 3.30 1.83 7.39 5.43 3.54 40.44%
DPS 4.95 3.55 2.55 1.45 5.65 4.20 2.80 46.05%
NAPS 0.243 0.235 0.238 0.238 0.234 0.228 0.223 5.87%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 0.865 0.805 0.765 1.12 1.15 1.20 1.26 -
P/RPS 3.19 4.11 5.34 14.16 3.37 4.64 7.21 -41.85%
P/EPS 14.67 19.69 23.15 61.14 15.56 22.08 35.63 -44.56%
EY 6.82 5.08 4.32 1.64 6.43 4.53 2.81 80.30%
DY 5.72 4.41 3.33 1.29 4.91 3.50 2.22 87.62%
P/NAPS 3.56 3.43 3.21 4.71 4.91 5.26 5.65 -26.44%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 23/11/20 24/08/20 28/05/20 24/02/20 28/11/19 23/08/19 24/05/19 -
Price 1.20 0.845 0.855 1.09 1.13 1.15 1.25 -
P/RPS 4.43 4.31 5.97 13.78 3.31 4.45 7.15 -27.25%
P/EPS 20.35 20.67 25.88 59.51 15.29 21.16 35.35 -30.72%
EY 4.91 4.84 3.86 1.68 6.54 4.73 2.83 44.24%
DY 4.13 4.20 2.98 1.33 5.00 3.65 2.24 50.19%
P/NAPS 4.94 3.60 3.59 4.58 4.83 5.04 5.61 -8.10%

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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