[WELLCAL] QoQ Cumulative 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- -75.8%
YoY- 69.68%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 152,751 101,524 52,437 217,159 158,886 102,732 52,594 103.69%
PBT 52,287 34,112 18,789 74,359 51,241 28,682 11,754 170.72%
Tax -13,195 -8,630 -5,116 -17,853 -12,600 -7,806 -3,696 133.76%
NP 39,092 25,482 13,673 56,506 38,641 20,876 8,058 186.85%
-
NP to SH 39,092 25,482 13,673 56,506 38,641 20,876 8,058 186.85%
-
Tax Rate 25.24% 25.30% 27.23% 24.01% 24.59% 27.22% 31.44% -
Total Cost 113,659 76,042 38,764 160,653 120,245 81,856 44,536 86.85%
-
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 29,876 19,917 9,958 40,831 26,889 15,934 6,971 164.08%
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 26.89% 18.02% 9.77% 39.96% 28.74% 16.64% 6.74% -
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 30.68 20.39 10.53 43.61 31.91 20.63 10.56 103.74%
EPS 7.85 5.12 2.75 11.35 7.76 4.19 1.62 186.62%
DPS 6.00 4.00 2.00 8.20 5.40 3.20 1.40 164.07%
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 30.68 20.39 10.53 43.61 31.91 20.63 10.56 103.74%
EPS 7.85 5.12 2.75 11.35 7.76 4.19 1.62 186.62%
DPS 6.00 4.00 2.00 8.20 5.40 3.20 1.40 164.07%
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 5.31 8.19 15.86 3.42 3.67 5.48 10.70 -37.34%
P/EPS 20.76 32.63 60.82 13.13 15.08 26.95 69.83 -55.48%
EY 4.82 3.06 1.64 7.62 6.63 3.71 1.43 124.97%
DY 3.68 2.40 1.20 5.50 4.62 2.83 1.24 106.65%
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 4.89 8.58 17.00 3.81 3.95 5.48 10.89 -41.38%
P/EPS 19.11 34.20 65.19 14.63 16.24 26.95 71.06 -58.36%
EY 5.23 2.92 1.53 6.84 6.16 3.71 1.41 139.81%
DY 4.00 2.29 1.12 4.94 4.29 2.83 1.22 120.85%
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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