[WELLCAL] YoY Annualized Quarter Result on 30-Jun-2014 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

29-Aug-2014

Admission Sponsor

Sponsor

Financial Year

30-Sep-2014

Quarter

30-Jun-2014 [#3]

Profit Trend

QoQ- 1.12%

YoY- 27.37%

Quarter Report

Wellcall-3Q2014 Results.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	154,024	136,222	159,793	145,242	130,429	155,024	132,816	2.49%
YoY %	13.07%	-14.75%	10.02%	11.36%	-15.87%	16.72%	-	-
Horiz. %	115.97%	102.56%	120.31%	109.36%	98.20%	116.72%	100.00%	-
PBT	46,766	40,858	49,432	37,409	30,054	30,740	21,706	13.63%
YoY %	14.46%	-17.35%	32.14%	24.47%	-2.23%	41.62%	-	-
Horiz. %	215.45%	188.23%	227.73%	172.34%	138.46%	141.62%	100.00%	-
Tax	-11,720	-9,866	-11,596	-8,610	-7,444	-7,498	-7,333	8.12%
YoY %	-18.79%	14.92%	-34.68%	-15.66%	0.72%	-2.25%	-	-
Horiz. %	159.83%	134.54%	158.13%	117.41%	101.51%	102.25%	100.00%	-
NP	35,046	30,992	37,836	28,798	22,610	23,241	14,373	15.99%
YoY %	13.08%	-18.09%	31.38%	27.37%	-2.72%	61.70%	-	-
Horiz. %	243.83%	215.63%	263.24%	200.36%	157.31%	161.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,046	30,992	37,836	28,798	22,610	23,241	14,373	15.99%
YoY %	13.08%	-18.09%	31.38%	27.37%	-2.72%	61.70%	-	-
Horiz. %	243.83%	215.63%	263.24%	200.36%	157.31%	161.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.06%	24.15%	23.46%	23.02%	24.77%	24.39%	33.78%	-
YoY %	3.77%	2.94%	1.91%	-7.06%	1.56%	-27.80%	-	-
Horiz. %	74.19%	71.49%	69.45%	68.15%	73.33%	72.20%	100.00%	-
Total Cost	118,977	105,230	121,957	116,444	107,818	131,782	118,442	0.07%
YoY %	13.06%	-13.72%	4.73%	8.00%	-18.18%	11.26%	-	-
Horiz. %	100.45%	88.85%	102.97%	98.31%	91.03%	111.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	101,249	97,624	91,934	84,936	82,071	80,206	77,188	4.62%
YoY %	3.71%	6.19%	8.24%	3.49%	2.33%	3.91%	-	-
Horiz. %	131.17%	126.48%	119.10%	110.04%	106.33%	103.91%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	27,221	30,549	30,534	26,542	22,981	21,176	14,953	10.49%
YoY %	-10.89%	0.05%	15.04%	15.50%	8.52%	41.62%	-	-
Horiz. %	182.04%	204.30%	204.20%	177.50%	153.69%	141.62%	100.00%	-
Div Payout %	77.67%	98.57%	80.70%	92.17%	101.64%	91.12%	104.04%	-
YoY %	-21.20%	22.14%	-12.44%	-9.32%	11.55%	-12.42%	-	-
Horiz. %	74.65%	94.74%	77.57%	88.59%	97.69%	87.58%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	101,249	97,624	91,934	84,936	82,071	80,206	77,188	4.62%
YoY %	3.71%	6.19%	8.24%	3.49%	2.33%	3.91%	-	-
Horiz. %	131.17%	126.48%	119.10%	110.04%	106.33%	103.91%	100.00%	-
NOSH	331,965	332,057	331,894	331,781	132,587	132,353	131,946	16.60%
YoY %	-0.03%	0.05%	0.03%	150.24%	0.18%	0.31%	-	-
Horiz. %	251.59%	251.66%	251.54%	251.45%	100.49%	100.31%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	22.75%	22.75%	23.68%	19.83%	17.34%	14.99%	10.82%	-
YoY %	0.00%	-3.93%	19.42%	14.36%	15.68%	38.54%	-	-
Horiz. %	210.26%	210.26%	218.85%	183.27%	160.26%	138.54%	100.00%	-
ROE	34.61%	31.75%	41.16%	33.91%	27.55%	28.98%	18.62%	-
YoY %	9.01%	-22.86%	21.38%	23.09%	-4.93%	55.64%	-	-
Horiz. %	185.88%	170.52%	221.05%	182.12%	147.96%	155.64%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	46.40	41.02	48.15	43.78	98.37	117.13	100.66	-12.09%
YoY %	13.12%	-14.81%	9.98%	-55.49%	-16.02%	16.36%	-	-
Horiz. %	46.10%	40.75%	47.83%	43.49%	97.73%	116.36%	100.00%	-
EPS	10.56	9.33	11.40	8.68	17.05	17.56	10.89	-0.51%
YoY %	13.18%	-18.16%	31.34%	-49.09%	-2.90%	61.25%	-	-
Horiz. %	96.97%	85.67%	104.68%	79.71%	156.57%	161.25%	100.00%	-
DPS	8.20	9.20	9.20	8.00	17.33	16.00	11.33	-5.24%
YoY %	-10.87%	0.00%	15.00%	-53.84%	8.31%	41.22%	-	-
Horiz. %	72.37%	81.20%	81.20%	70.61%	152.96%	141.22%	100.00%	-
NAPS	0.305	0.294	0.277	0.256	0.619	0.606	0.585	-10.27%
YoY %	3.74%	6.14%	8.20%	-58.64%	2.15%	3.59%	-	-
Horiz. %	52.14%	50.26%	47.35%	43.76%	105.81%	103.59%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 331,486
RPS	30.93	27.36	32.09	29.17	26.19	31.13	26.67	2.49%
YoY %	13.05%	-14.74%	10.01%	11.38%	-15.87%	16.72%	-	-
Horiz. %	115.97%	102.59%	120.32%	109.37%	98.20%	116.72%	100.00%	-
EPS	7.04	6.22	7.60	5.78	4.54	4.67	2.89	15.98%
YoY %	13.18%	-18.16%	31.49%	27.31%	-2.78%	61.59%	-	-
Horiz. %	243.60%	215.22%	262.98%	200.00%	157.09%	161.59%	100.00%	-
DPS	5.47	6.14	6.13	5.33	4.62	4.25	3.00	10.51%
YoY %	-10.91%	0.16%	15.01%	15.37%	8.71%	41.67%	-	-
Horiz. %	182.33%	204.67%	204.33%	177.67%	154.00%	141.67%	100.00%	-
NAPS	0.2033	0.1961	0.1846	0.1706	0.1648	0.1611	0.155	4.62%
YoY %	3.67%	6.23%	8.21%	3.52%	2.30%	3.94%	-	-
Horiz. %	131.16%	126.52%	119.10%	110.06%	106.32%	103.94%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	2.15	2.01	1.90	1.48	2.39	2.18	1.15	-
P/RPS	4.63	4.90	3.95	3.38	2.43	1.86	1.14	26.28%
YoY %	-5.51%	24.05%	16.86%	39.09%	30.65%	63.16%	-	-
Horiz. %	406.14%	429.82%	346.49%	296.49%	213.16%	163.16%	100.00%	-
P/EPS	20.36	21.54	16.67	17.05	14.01	12.41	10.56	11.55%
YoY %	-5.48%	29.21%	-2.23%	21.70%	12.89%	17.52%	-	-
Horiz. %	192.80%	203.98%	157.86%	161.46%	132.67%	117.52%	100.00%	-
EY	4.91	4.64	6.00	5.86	7.14	8.06	9.47	-10.36%
YoY %	5.82%	-22.67%	2.39%	-17.93%	-11.41%	-14.89%	-	-
Horiz. %	51.85%	49.00%	63.36%	61.88%	75.40%	85.11%	100.00%	-
DY	3.81	4.58	4.84	5.41	7.25	7.34	9.86	-14.64%
YoY %	-16.81%	-5.37%	-10.54%	-25.38%	-1.23%	-25.56%	-	-
Horiz. %	38.64%	46.45%	49.09%	54.87%	73.53%	74.44%	100.00%	-
P/NAPS	7.05	6.84	6.86	5.78	3.86	3.60	1.97	23.65%
YoY %	3.07%	-0.29%	18.69%	49.74%	7.22%	82.74%	-	-
Horiz. %	357.87%	347.21%	348.22%	293.40%	195.94%	182.74%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/17	25/08/16	28/08/15	29/08/14	26/08/13	28/08/12	15/08/11	-
Price	2.16	2.05	2.01	1.68	2.68	2.49	1.13	-
P/RPS	4.66	5.00	4.17	3.84	2.72	2.13	1.12	26.79%
YoY %	-6.80%	19.90%	8.59%	41.18%	27.70%	90.18%	-	-
Horiz. %	416.07%	446.43%	372.32%	342.86%	242.86%	190.18%	100.00%	-
P/EPS	20.46	21.96	17.63	19.35	15.72	14.18	10.37	11.98%
YoY %	-6.83%	24.56%	-8.89%	23.09%	10.86%	36.74%	-	-
Horiz. %	197.30%	211.76%	170.01%	186.60%	151.59%	136.74%	100.00%	-
EY	4.89	4.55	5.67	5.17	6.36	7.05	9.64	-10.68%
YoY %	7.47%	-19.75%	9.67%	-18.71%	-9.79%	-26.87%	-	-
Horiz. %	50.73%	47.20%	58.82%	53.63%	65.98%	73.13%	100.00%	-
DY	3.80	4.49	4.58	4.76	6.47	6.43	10.03	-14.92%
YoY %	-15.37%	-1.97%	-3.78%	-26.43%	0.62%	-35.89%	-	-
Horiz. %	37.89%	44.77%	45.66%	47.46%	64.51%	64.11%	100.00%	-
P/NAPS	7.08	6.97	7.26	6.56	4.33	4.11	1.93	24.16%
YoY %	1.58%	-3.99%	10.67%	51.50%	5.35%	112.95%	-	-
Horiz. %	366.84%	361.14%	376.17%	339.90%	224.35%	212.95%	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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