[WELLCAL] QoQ TTM Result on 30-Sep-2017 [#4]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2017
Quarter
30-Sep-2017 [#4]
Profit Trend
QoQ- 5.97%
YoY- 16.34%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 169,178 165,260 163,538 159,133 147,821 144,608 138,517 14.30%
PBT 42,358 42,621 45,567 47,825 44,199 43,734 40,935 2.31%
Tax -10,665 -10,629 -10,994 -11,664 -10,076 -9,954 -8,908 12.78%
NP 31,693 31,992 34,573 36,161 34,123 33,780 32,027 -0.69%
-
NP to SH 31,693 31,992 34,573 36,161 34,123 33,780 32,027 -0.69%
-
Tax Rate 25.18% 24.94% 24.13% 24.39% 22.80% 22.76% 21.76% -
Total Cost 137,485 133,268 128,965 122,972 113,698 110,828 106,490 18.62%
-
Net Worth 104,071 102,079 104,071 103,573 101,249 100,774 100,053 2.66%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 27,885 26,557 28,206 28,133 28,053 30,558 30,562 -5.94%
Div Payout % 87.98% 83.01% 81.58% 77.80% 82.21% 90.46% 95.43% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 104,071 102,079 104,071 103,573 101,249 100,774 100,053 2.66%
NOSH 497,947 497,947 497,947 497,947 331,965 331,494 332,404 31.01%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 18.73% 19.36% 21.14% 22.72% 23.08% 23.36% 23.12% -
ROE 30.45% 31.34% 33.22% 34.91% 33.70% 33.52% 32.01% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 33.98 33.19 32.84 31.96 44.53 43.62 41.67 -12.74%
EPS 6.36 6.42 6.94 7.26 10.28 10.19 9.63 -24.21%
DPS 5.60 5.33 5.66 5.65 8.45 9.20 9.20 -28.24%
NAPS 0.209 0.205 0.209 0.208 0.305 0.304 0.301 -21.63%
Adjusted Per Share Value based on latest NOSH - 497,947
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 33.98 33.19 32.84 31.96 29.69 29.04 27.82 14.30%
EPS 6.36 6.42 6.94 7.26 6.85 6.78 6.43 -0.72%
DPS 5.60 5.33 5.66 5.65 5.63 6.14 6.14 -5.96%
NAPS 0.209 0.205 0.209 0.208 0.2033 0.2024 0.2009 2.67%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 1.31 1.39 1.50 1.29 2.15 2.22 1.81 -
P/RPS 3.86 4.19 4.57 4.04 4.83 5.09 4.34 -7.53%
P/EPS 20.58 21.64 21.60 17.76 20.92 21.79 18.79 6.27%
EY 4.86 4.62 4.63 5.63 4.78 4.59 5.32 -5.86%
DY 4.27 3.84 3.78 4.38 3.93 4.14 5.08 -10.96%
P/NAPS 6.27 6.78 7.18 6.20 7.05 7.30 6.01 2.87%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 27/08/18 24/05/18 26/02/18 28/11/17 28/08/17 22/05/17 23/02/17 -
Price 1.29 1.39 1.46 1.46 2.16 2.19 1.90 -
P/RPS 3.80 4.19 4.45 4.57 4.85 5.02 4.56 -11.47%
P/EPS 20.27 21.64 21.03 20.10 21.01 21.49 19.72 1.85%
EY 4.93 4.62 4.76 4.97 4.76 4.65 5.07 -1.85%
DY 4.34 3.84 3.88 3.87 3.91 4.20 4.84 -7.02%
P/NAPS 6.17 6.78 6.99 7.02 7.08 7.20 6.31 -1.48%

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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