[WELLCAL] YoY Annualized Quarter Result on 31-Dec-2013 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2014
Quarter
31-Dec-2013 [#1]
Profit Trend
QoQ- 16.86%
YoY- 38.45%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 151,408 135,220 176,520 141,188 126,932 165,416 116,668 4.43%
PBT 49,984 45,320 53,376 37,488 28,024 31,384 23,716 13.21%
Tax -11,824 -10,940 -12,564 -8,636 -7,184 -8,528 -11,604 0.31%
NP 38,160 34,380 40,812 28,852 20,840 22,856 12,112 21.05%
-
NP to SH 38,160 34,380 40,812 28,852 20,840 22,856 12,112 21.05%
-
Tax Rate 23.66% 24.14% 23.54% 23.04% 25.64% 27.17% 48.93% -
Total Cost 113,248 100,840 135,708 112,336 106,092 142,560 104,556 1.33%
-
Net Worth 100,053 98,228 89,068 83,798 80,867 78,964 76,358 4.60%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 30,581 30,530 30,575 26,518 21,211 21,162 15,798 11.62%
Div Payout % 80.14% 88.80% 74.92% 91.91% 101.78% 92.59% 130.43% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 100,053 98,228 89,068 83,798 80,867 78,964 76,358 4.60%
NOSH 332,404 331,853 332,345 132,591 132,569 132,268 131,652 16.67%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 25.20% 25.43% 23.12% 20.44% 16.42% 13.82% 10.38% -
ROE 38.14% 35.00% 45.82% 34.43% 25.77% 28.94% 15.86% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 45.55 40.75 53.11 106.48 95.75 125.06 88.62 -10.49%
EPS 11.48 10.36 12.28 21.76 15.72 17.28 9.20 3.75%
DPS 9.20 9.20 9.20 20.00 16.00 16.00 12.00 -4.32%
NAPS 0.301 0.296 0.268 0.632 0.61 0.597 0.58 -10.34%
Adjusted Per Share Value based on latest NOSH - 132,591
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 30.41 27.16 35.45 28.35 25.49 33.22 23.43 4.43%
EPS 7.66 6.90 8.20 5.79 4.19 4.59 2.43 21.06%
DPS 6.14 6.13 6.14 5.33 4.26 4.25 3.17 11.63%
NAPS 0.2009 0.1973 0.1789 0.1683 0.1624 0.1586 0.1533 4.60%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 1.81 2.61 1.55 3.81 2.38 1.26 1.19 -
P/RPS 3.97 6.41 2.92 3.58 2.49 1.01 1.34 19.82%
P/EPS 15.77 25.19 12.62 17.51 15.14 7.29 12.93 3.36%
EY 6.34 3.97 7.92 5.71 6.61 13.71 7.73 -3.24%
DY 5.08 3.52 5.94 5.25 6.72 12.70 10.08 -10.78%
P/NAPS 6.01 8.82 5.78 6.03 3.90 2.11 2.05 19.61%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 23/02/17 25/02/16 26/02/15 26/02/14 28/02/13 28/02/12 25/02/11 -
Price 1.90 2.81 2.05 3.78 2.20 1.45 1.20 -
P/RPS 4.17 6.90 3.86 3.55 2.30 1.16 1.35 20.65%
P/EPS 16.55 27.12 16.69 17.37 13.99 8.39 13.04 4.04%
EY 6.04 3.69 5.99 5.76 7.15 11.92 7.67 -3.90%
DY 4.84 3.27 4.49 5.29 7.27 11.03 10.00 -11.38%
P/NAPS 6.31 9.49 7.65 5.98 3.61 2.43 2.07 20.39%

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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