[WELLCAL] QoQ TTM Result on 30-Jun-2019 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
23-Aug-2019
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2019
Quarter
30-Jun-2019 [#3]
Profit Trend
QoQ- 4.7%
YoY- 16.51%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Revenue 154,360 164,023 170,109 174,244 175,565 174,334 171,125 -6.63%
PBT 46,775 48,540 49,533 49,749 47,397 45,198 42,854 6.00%
Tax -11,134 -12,121 -12,731 -12,823 -12,130 -11,967 -11,175 -0.24%
NP 35,641 36,419 36,802 36,926 35,267 33,231 31,679 8.16%
-
NP to SH 35,641 36,419 36,802 36,926 35,267 33,231 31,679 8.16%
-
Tax Rate 23.80% 24.97% 25.70% 25.78% 25.59% 26.48% 26.08% -
Total Cost 118,719 127,604 133,307 137,318 140,298 141,103 139,446 -10.16%
-
Net Worth 118,511 118,511 116,519 113,532 111,042 110,046 107,556 6.67%
Dividend
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Div 26,889 28,383 28,134 27,885 27,387 26,391 27,138 -0.61%
Div Payout % 75.44% 77.93% 76.45% 75.52% 77.66% 79.42% 85.67% -
Equity
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Net Worth 118,511 118,511 116,519 113,532 111,042 110,046 107,556 6.67%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
NP Margin 23.09% 22.20% 21.63% 21.19% 20.09% 19.06% 18.51% -
ROE 30.07% 30.73% 31.58% 32.52% 31.76% 30.20% 29.45% -
Per Share
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 31.00 32.94 34.16 34.99 35.26 35.01 34.37 -6.64%
EPS 7.16 7.31 7.39 7.42 7.08 6.67 6.36 8.21%
DPS 5.40 5.70 5.65 5.60 5.50 5.30 5.45 -0.61%
NAPS 0.238 0.238 0.234 0.228 0.223 0.221 0.216 6.67%
Adjusted Per Share Value based on latest NOSH - 497,947
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 31.00 32.94 34.16 34.99 35.26 35.01 34.37 -6.64%
EPS 7.16 7.31 7.39 7.42 7.08 6.67 6.36 8.21%
DPS 5.40 5.70 5.65 5.60 5.50 5.30 5.45 -0.61%
NAPS 0.238 0.238 0.234 0.228 0.223 0.221 0.216 6.67%
Price Multiplier on Financial Quarter End Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 -
Price 0.765 1.12 1.15 1.20 1.26 1.21 1.29 -
P/RPS 2.47 3.40 3.37 3.43 3.57 3.46 3.75 -24.27%
P/EPS 10.69 15.31 15.56 16.18 17.79 18.13 20.28 -34.72%
EY 9.36 6.53 6.43 6.18 5.62 5.52 4.93 53.26%
DY 7.06 5.09 4.91 4.67 4.37 4.38 4.22 40.88%
P/NAPS 3.21 4.71 4.91 5.26 5.65 5.48 5.97 -33.85%
Price Multiplier on Announcement Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 28/05/20 24/02/20 28/11/19 23/08/19 24/05/19 26/02/19 23/11/18 -
Price 0.855 1.09 1.13 1.15 1.25 1.28 1.22 -
P/RPS 2.76 3.31 3.31 3.29 3.55 3.66 3.55 -15.43%
P/EPS 11.95 14.90 15.29 15.51 17.65 19.18 19.18 -27.03%
EY 8.37 6.71 6.54 6.45 5.67 5.21 5.21 37.13%
DY 6.32 5.23 5.00 4.87 4.40 4.14 4.47 25.94%
P/NAPS 3.59 4.58 4.83 5.04 5.61 5.79 5.65 -26.07%

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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