[WELLCAL] YoY Annualized Quarter Result on 30-Sep-2015 [#4]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	171,124	159,133	134,470	158,112	146,363	131,530	154,188	1.75%
YoY %	7.54%	18.34%	-14.95%	8.03%	11.28%	-14.70%	-	-
Horiz. %	110.98%	103.21%	87.21%	102.54%	94.93%	85.30%	100.00%	-
PBT	42,853	47,825	39,765	48,533	38,603	32,843	30,959	5.56%
YoY %	-10.40%	20.27%	-18.07%	25.72%	17.54%	6.09%	-	-
Horiz. %	138.42%	154.48%	128.44%	156.77%	124.69%	106.09%	100.00%	-
Tax	-11,175	-11,664	-8,474	-7,208	-9,198	-8,153	-7,620	6.58%
YoY %	4.19%	-37.64%	-17.56%	21.64%	-12.82%	-6.99%	-	-
Horiz. %	146.65%	153.07%	111.21%	94.59%	120.71%	106.99%	100.00%	-
NP	31,678	36,161	31,291	41,325	29,405	24,690	23,339	5.22%
YoY %	-12.40%	15.56%	-24.28%	40.54%	19.10%	5.79%	-	-
Horiz. %	135.73%	154.94%	134.07%	177.06%	125.99%	105.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,678	36,161	31,291	41,325	29,405	24,690	23,339	5.22%
YoY %	-12.40%	15.56%	-24.28%	40.54%	19.10%	5.79%	-	-
Horiz. %	135.73%	154.94%	134.07%	177.06%	125.99%	105.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.08%	24.39%	21.31%	14.85%	23.83%	24.82%	24.61%	-
YoY %	6.93%	14.45%	43.50%	-37.68%	-3.99%	0.85%	-	-
Horiz. %	105.97%	99.11%	86.59%	60.34%	96.83%	100.85%	100.00%	-
Total Cost	139,446	122,972	103,179	116,787	116,958	106,840	130,849	1.06%
YoY %	13.40%	19.18%	-11.65%	-0.15%	9.47%	-18.35%	-	-
Horiz. %	106.57%	93.98%	78.85%	89.25%	89.38%	81.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	107,556	103,573	65,420	97,254	86,290	83,139	80,906	4.85%
YoY %	3.85%	58.32%	-32.73%	12.71%	3.79%	2.76%	-	-
Horiz. %	132.94%	128.02%	80.86%	120.21%	106.65%	102.76%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	27,138	30,723	20,356	30,537	27,546	23,867	21,186	4.21%
YoY %	-11.67%	50.93%	-33.34%	10.86%	15.41%	12.65%	-	-
Horiz. %	128.09%	145.02%	96.08%	144.14%	130.02%	112.65%	100.00%	-
Div Payout %	85.67%	84.96%	65.06%	73.90%	93.68%	96.67%	90.78%	-
YoY %	0.84%	30.59%	-11.96%	-21.11%	-3.09%	6.49%	-	-
Horiz. %	94.37%	93.59%	71.67%	81.41%	103.19%	106.49%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	107,556	103,573	65,420	97,254	86,290	83,139	80,906	4.85%
YoY %	3.85%	58.32%	-32.73%	12.71%	3.79%	2.76%	-	-
Horiz. %	132.94%	128.02%	80.86%	120.21%	106.65%	102.76%	100.00%	-
NOSH	497,947	497,947	332,083	331,927	331,884	132,599	132,416	24.68%
YoY %	0.00%	49.95%	0.05%	0.01%	150.29%	0.14%	-	-
Horiz. %	376.05%	376.05%	250.79%	250.67%	250.64%	100.14%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	18.51%	22.72%	23.27%	26.14%	20.09%	18.77%	15.14%	-
YoY %	-18.53%	-2.36%	-10.98%	30.11%	7.03%	23.98%	-	-
Horiz. %	122.26%	150.07%	153.70%	172.66%	132.69%	123.98%	100.00%	-
ROE	29.45%	34.91%	47.83%	42.49%	34.08%	29.70%	28.85%	-
YoY %	-15.64%	-27.01%	12.57%	24.68%	14.75%	2.95%	-	-
Horiz. %	102.08%	121.01%	165.79%	147.28%	118.13%	102.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	34.37	31.96	40.49	47.63	44.10	99.19	116.44	-18.39%
YoY %	7.54%	-21.07%	-14.99%	8.00%	-55.54%	-14.81%	-	-
Horiz. %	29.52%	27.45%	34.77%	40.91%	37.87%	85.19%	100.00%	-
EPS	6.36	7.26	6.28	12.45	8.86	18.62	17.62	-15.61%
YoY %	-12.40%	15.61%	-49.56%	40.52%	-52.42%	5.68%	-	-
Horiz. %	36.10%	41.20%	35.64%	70.66%	50.28%	105.68%	100.00%	-
DPS	5.45	6.17	6.13	9.20	8.30	18.00	16.00	-16.42%
YoY %	-11.67%	0.65%	-33.37%	10.84%	-53.89%	12.50%	-	-
Horiz. %	34.06%	38.56%	38.31%	57.50%	51.88%	112.50%	100.00%	-
NAPS	0.216	0.208	0.197	0.293	0.26	0.627	0.611	-15.90%
YoY %	3.85%	5.58%	-32.76%	12.69%	-58.53%	2.62%	-	-
Horiz. %	35.35%	34.04%	32.24%	47.95%	42.55%	102.62%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 332,025
RPS	34.35	31.94	26.99	31.74	29.38	26.40	30.95	1.75%
YoY %	7.55%	18.34%	-14.97%	8.03%	11.29%	-14.70%	-	-
Horiz. %	110.99%	103.20%	87.21%	102.55%	94.93%	85.30%	100.00%	-
EPS	6.36	7.26	6.28	8.29	5.90	4.96	4.68	5.24%
YoY %	-12.40%	15.61%	-24.25%	40.51%	18.95%	5.98%	-	-
Horiz. %	135.90%	155.13%	134.19%	177.14%	126.07%	105.98%	100.00%	-
DPS	5.45	6.17	4.09	6.13	5.53	4.79	4.25	4.23%
YoY %	-11.67%	50.86%	-33.28%	10.85%	15.45%	12.71%	-	-
Horiz. %	128.24%	145.18%	96.24%	144.24%	130.12%	112.71%	100.00%	-
NAPS	0.2159	0.2079	0.1313	0.1952	0.1732	0.1669	0.1624	4.85%
YoY %	3.85%	58.34%	-32.74%	12.70%	3.77%	2.77%	-	-
Horiz. %	132.94%	128.02%	80.85%	120.20%	106.65%	102.77%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	1.29	1.29	1.96	2.20	1.63	2.83	2.22	-
P/RPS	3.75	4.04	4.84	4.62	3.70	2.85	1.91	11.89%
YoY %	-7.18%	-16.53%	4.76%	24.86%	29.82%	49.21%	-	-
Horiz. %	196.34%	211.52%	253.40%	241.88%	193.72%	149.21%	100.00%	-
P/EPS	20.28	17.76	20.80	17.67	18.40	15.20	12.60	8.25%
YoY %	14.19%	-14.62%	17.71%	-3.97%	21.05%	20.63%	-	-
Horiz. %	160.95%	140.95%	165.08%	140.24%	146.03%	120.63%	100.00%	-
EY	4.93	5.63	4.81	5.66	5.44	6.58	7.94	-7.63%
YoY %	-12.43%	17.05%	-15.02%	4.04%	-17.33%	-17.13%	-	-
Horiz. %	62.09%	70.91%	60.58%	71.28%	68.51%	82.87%	100.00%	-
DY	4.22	4.78	3.13	4.18	5.09	6.36	7.21	-8.53%
YoY %	-11.72%	52.72%	-25.12%	-17.88%	-19.97%	-11.79%	-	-
Horiz. %	58.53%	66.30%	43.41%	57.98%	70.60%	88.21%	100.00%	-
P/NAPS	5.97	6.20	9.95	7.51	6.27	4.51	3.63	8.64%
YoY %	-3.71%	-37.69%	32.49%	19.78%	39.02%	24.24%	-	-
Horiz. %	164.46%	170.80%	274.10%	206.89%	172.73%	124.24%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	28/11/17	28/11/16	24/11/15	28/11/14	25/11/13	22/11/12	-
Price	1.22	1.46	1.83	2.56	1.66	3.29	2.43	-
P/RPS	3.55	4.57	4.52	5.37	3.76	3.32	2.09	9.22%
YoY %	-22.32%	1.11%	-15.83%	42.82%	13.25%	58.85%	-	-
Horiz. %	169.86%	218.66%	216.27%	256.94%	179.90%	158.85%	100.00%	-
P/EPS	19.18	20.10	19.42	20.56	18.74	17.67	13.79	5.65%
YoY %	-4.58%	3.50%	-5.54%	9.71%	6.06%	28.14%	-	-
Horiz. %	139.09%	145.76%	140.83%	149.09%	135.90%	128.14%	100.00%	-
EY	5.21	4.97	5.15	4.86	5.34	5.66	7.25	-5.35%
YoY %	4.83%	-3.50%	5.97%	-8.99%	-5.65%	-21.93%	-	-
Horiz. %	71.86%	68.55%	71.03%	67.03%	73.66%	78.07%	100.00%	-
DY	4.47	4.23	3.35	3.59	5.00	5.47	6.58	-6.23%
YoY %	5.67%	26.27%	-6.69%	-28.20%	-8.59%	-16.87%	-	-
Horiz. %	67.93%	64.29%	50.91%	54.56%	75.99%	83.13%	100.00%	-
P/NAPS	5.65	7.02	9.29	8.74	6.38	5.25	3.98	6.01%
YoY %	-19.52%	-24.43%	6.29%	36.99%	21.52%	31.91%	-	-
Horiz. %	141.96%	176.38%	233.42%	219.60%	160.30%	131.91%	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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