[WELLCAL] YoY Annualized Quarter Result on 31-Dec-2015 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
25-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2016
Quarter
31-Dec-2015 [#1]
Profit Trend
QoQ- -16.81%
YoY- -15.76%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 181,864 169,028 151,408 135,220 176,520 141,188 126,932 6.17%
PBT 50,328 40,952 49,984 45,320 53,376 37,488 28,024 10.24%
Tax -12,312 -9,144 -11,824 -10,940 -12,564 -8,636 -7,184 9.38%
NP 38,016 31,808 38,160 34,380 40,812 28,852 20,840 10.53%
-
NP to SH 38,016 31,808 38,160 34,380 40,812 28,852 20,840 10.53%
-
Tax Rate 24.46% 22.33% 23.66% 24.14% 23.54% 23.04% 25.64% -
Total Cost 143,848 137,220 113,248 100,840 135,708 112,336 106,092 5.20%
-
Net Worth 110,046 104,071 100,053 98,228 89,068 83,798 80,867 5.26%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 27,885 30,872 30,581 30,530 30,575 26,518 21,211 4.66%
Div Payout % 73.35% 97.06% 80.14% 88.80% 74.92% 91.91% 101.78% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 110,046 104,071 100,053 98,228 89,068 83,798 80,867 5.26%
NOSH 497,947 497,947 332,404 331,853 332,345 132,591 132,569 24.66%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 20.90% 18.82% 25.20% 25.43% 23.12% 20.44% 16.42% -
ROE 34.55% 30.56% 38.14% 35.00% 45.82% 34.43% 25.77% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 36.52 33.94 45.55 40.75 53.11 106.48 95.75 -14.83%
EPS 7.64 6.40 11.48 10.36 12.28 21.76 15.72 -11.32%
DPS 5.60 6.20 9.20 9.20 9.20 20.00 16.00 -16.04%
NAPS 0.221 0.209 0.301 0.296 0.268 0.632 0.61 -15.56%
Adjusted Per Share Value based on latest NOSH - 331,853
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 36.52 33.94 30.41 27.16 35.45 28.35 25.49 6.17%
EPS 7.64 6.39 7.66 6.90 8.20 5.79 4.19 10.52%
DPS 5.60 6.20 6.14 6.13 6.14 5.33 4.26 4.66%
NAPS 0.221 0.209 0.2009 0.1973 0.1789 0.1683 0.1624 5.26%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.21 1.50 1.81 2.61 1.55 3.81 2.38 -
P/RPS 3.31 4.42 3.97 6.41 2.92 3.58 2.49 4.85%
P/EPS 15.85 23.48 15.77 25.19 12.62 17.51 15.14 0.76%
EY 6.31 4.26 6.34 3.97 7.92 5.71 6.61 -0.77%
DY 4.63 4.13 5.08 3.52 5.94 5.25 6.72 -6.01%
P/NAPS 5.48 7.18 6.01 8.82 5.78 6.03 3.90 5.82%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 26/02/19 26/02/18 23/02/17 25/02/16 26/02/15 26/02/14 28/02/13 -
Price 1.28 1.46 1.90 2.81 2.05 3.78 2.20 -
P/RPS 3.50 4.30 4.17 6.90 3.86 3.55 2.30 7.24%
P/EPS 16.77 22.86 16.55 27.12 16.69 17.37 13.99 3.06%
EY 5.96 4.38 6.04 3.69 5.99 5.76 7.15 -2.98%
DY 4.38 4.25 4.84 3.27 4.49 5.29 7.27 -8.09%
P/NAPS 5.79 6.99 6.31 9.49 7.65 5.98 3.61 8.18%

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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