[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2014 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

16-May-2014

Admission Sponsor

Sponsor

Financial Year

30-Sep-2014

Quarter

31-Mar-2014 [#2]

Profit Trend

QoQ- -1.29%

YoY- 40.34%

Quarter Report

Wellcall-2Q2014 Announcement and Notes.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Annualized Quarter Result
Revenue	153,012	132,736	163,814	138,538	124,592	157,394	123,006	3.70%
YoY %	15.28%	-18.97%	18.24%	11.19%	-20.84%	27.96%	-	-
Horiz. %	124.39%	107.91%	133.18%	112.63%	101.29%	127.96%	100.00%	-
PBT	48,608	40,678	51,852	36,896	27,130	29,968	19,794	16.13%
YoY %	19.49%	-21.55%	40.54%	36.00%	-9.47%	51.40%	-	-
Horiz. %	245.57%	205.51%	261.96%	186.40%	137.06%	151.40%	100.00%	-
Tax	-12,224	-9,690	-12,058	-8,416	-6,836	-7,508	-7,954	7.41%
YoY %	-26.15%	19.64%	-43.27%	-23.11%	8.95%	5.61%	-	-
Horiz. %	153.68%	121.83%	151.60%	105.81%	85.94%	94.39%	100.00%	-
NP	36,384	30,988	39,794	28,480	20,294	22,460	11,840	20.55%
YoY %	17.41%	-22.13%	39.73%	40.34%	-9.64%	89.70%	-	-
Horiz. %	307.30%	261.72%	336.10%	240.54%	171.40%	189.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,384	30,988	39,794	28,480	20,294	22,460	11,840	20.55%
YoY %	17.41%	-22.13%	39.73%	40.34%	-9.64%	89.70%	-	-
Horiz. %	307.30%	261.72%	336.10%	240.54%	171.40%	189.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	23.82%	23.25%	22.81%	25.20%	25.05%	40.18%	-
YoY %	5.58%	2.45%	1.93%	-9.48%	0.60%	-37.66%	-	-
Horiz. %	62.59%	59.28%	57.86%	56.77%	62.72%	62.34%	100.00%	-
Total Cost	116,628	101,748	124,020	110,058	104,298	134,934	111,166	0.80%
YoY %	14.62%	-17.96%	12.69%	5.52%	-22.70%	21.38%	-	-
Horiz. %	104.91%	91.53%	111.56%	99.00%	93.82%	121.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,919	97,210	91,014	210,778	80,512	79,325	75,417	4.96%
YoY %	3.82%	6.81%	-56.82%	161.80%	1.50%	5.18%	-	-
Horiz. %	133.81%	128.90%	120.68%	279.48%	106.76%	105.18%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	30,541	30,523	30,559	26,554	21,222	21,188	14,503	13.20%
YoY %	0.06%	-0.12%	15.08%	25.12%	0.16%	46.09%	-	-
Horiz. %	210.58%	210.46%	210.71%	183.09%	146.33%	146.09%	100.00%	-
Div Payout %	83.94%	98.50%	76.79%	93.24%	104.58%	94.34%	122.49%	-
YoY %	-14.78%	28.27%	-17.64%	-10.84%	10.85%	-22.98%	-	-
Horiz. %	68.53%	80.41%	62.69%	76.12%	85.38%	77.02%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	100,919	97,210	91,014	210,778	80,512	79,325	75,417	4.96%
YoY %	3.82%	6.81%	-56.82%	161.80%	1.50%	5.18%	-	-
Horiz. %	133.81%	128.90%	120.68%	279.48%	106.76%	105.18%	100.00%	-
NOSH	331,970	331,777	332,170	331,934	132,640	132,429	131,848	16.62%
YoY %	0.06%	-0.12%	0.07%	150.25%	0.16%	0.44%	-	-
Horiz. %	251.78%	251.64%	251.93%	251.76%	100.60%	100.44%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	23.78%	23.35%	24.29%	20.56%	16.29%	14.27%	9.63%	-
YoY %	1.84%	-3.87%	18.14%	26.21%	14.16%	48.18%	-	-
Horiz. %	246.94%	242.47%	252.23%	213.50%	169.16%	148.18%	100.00%	-
ROE	36.05%	31.88%	43.72%	13.51%	25.21%	28.31%	15.70%	-
YoY %	13.08%	-27.08%	223.61%	-46.41%	-10.95%	80.32%	-	-
Horiz. %	229.62%	203.06%	278.47%	86.05%	160.57%	180.32%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	46.09	40.01	49.32	41.74	93.93	118.85	93.29	-11.07%
YoY %	15.20%	-18.88%	18.16%	-55.56%	-20.97%	27.40%	-	-
Horiz. %	49.41%	42.89%	52.87%	44.74%	100.69%	127.40%	100.00%	-
EPS	10.96	9.34	11.98	8.58	15.30	16.96	8.98	3.37%
YoY %	17.34%	-22.04%	39.63%	-43.92%	-9.79%	88.86%	-	-
Horiz. %	122.05%	104.01%	133.41%	95.55%	170.38%	188.86%	100.00%	-
DPS	9.20	9.20	9.20	8.00	16.00	16.00	11.00	-2.93%
YoY %	0.00%	0.00%	15.00%	-50.00%	0.00%	45.45%	-	-
Horiz. %	83.64%	83.64%	83.64%	72.73%	145.45%	145.45%	100.00%	-
NAPS	0.304	0.293	0.274	0.635	0.607	0.599	0.572	-9.99%
YoY %	3.75%	6.93%	-56.85%	4.61%	1.34%	4.72%	-	-
Horiz. %	53.15%	51.22%	47.90%	111.01%	106.12%	104.72%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 331,462
RPS	30.73	26.66	32.90	27.82	25.02	31.61	24.70	3.70%
YoY %	15.27%	-18.97%	18.26%	11.19%	-20.85%	27.98%	-	-
Horiz. %	124.41%	107.94%	133.20%	112.63%	101.30%	127.98%	100.00%	-
EPS	7.31	6.22	7.99	5.72	4.08	4.51	2.38	20.54%
YoY %	17.52%	-22.15%	39.69%	40.20%	-9.53%	89.50%	-	-
Horiz. %	307.14%	261.34%	335.71%	240.34%	171.43%	189.50%	100.00%	-
DPS	6.13	6.13	6.14	5.33	4.26	4.26	2.91	13.20%
YoY %	0.00%	-0.16%	15.20%	25.12%	0.00%	46.39%	-	-
Horiz. %	210.65%	210.65%	211.00%	183.16%	146.39%	146.39%	100.00%	-
NAPS	0.2027	0.1952	0.1828	0.4233	0.1617	0.1593	0.1515	4.96%
YoY %	3.84%	6.78%	-56.82%	161.78%	1.51%	5.15%	-	-
Horiz. %	133.80%	128.84%	120.66%	279.41%	106.73%	105.15%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	2.22	2.49	2.00	1.44	2.27	1.49	1.22	-
P/RPS	4.82	6.22	4.06	3.45	2.42	1.25	1.31	24.22%
YoY %	-22.51%	53.20%	17.68%	42.56%	93.60%	-4.58%	-	-
Horiz. %	367.94%	474.81%	309.92%	263.36%	184.73%	95.42%	100.00%	-
P/EPS	20.26	26.66	16.69	16.78	14.84	8.79	13.59	6.87%
YoY %	-24.01%	59.74%	-0.54%	13.07%	68.83%	-35.32%	-	-
Horiz. %	149.08%	196.17%	122.81%	123.47%	109.20%	64.68%	100.00%	-
EY	4.94	3.75	5.99	5.96	6.74	11.38	7.36	-6.42%
YoY %	31.73%	-37.40%	0.50%	-11.57%	-40.77%	54.62%	-	-
Horiz. %	67.12%	50.95%	81.39%	80.98%	91.58%	154.62%	100.00%	-
DY	4.14	3.69	4.60	5.56	7.05	10.74	9.02	-12.16%
YoY %	12.20%	-19.78%	-17.27%	-21.13%	-34.36%	19.07%	-	-
Horiz. %	45.90%	40.91%	51.00%	61.64%	78.16%	119.07%	100.00%	-
P/NAPS	7.30	8.50	7.30	2.27	3.74	2.49	2.13	22.76%
YoY %	-14.12%	16.44%	221.59%	-39.30%	50.20%	16.90%	-	-
Horiz. %	342.72%	399.06%	342.72%	106.57%	175.59%	116.90%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	22/05/17	26/05/16	28/05/15	16/05/14	16/05/13	28/05/12	20/05/11	-
Price	2.18	2.37	1.75	1.46	2.36	1.76	1.17	-
P/RPS	4.73	5.92	3.55	3.50	2.51	1.48	1.25	24.80%
YoY %	-20.10%	66.76%	1.43%	39.44%	69.59%	18.40%	-	-
Horiz. %	378.40%	473.60%	284.00%	280.00%	200.80%	118.40%	100.00%	-
P/EPS	19.89	25.37	14.61	17.02	15.42	10.38	13.03	7.29%
YoY %	-21.60%	73.65%	-14.16%	10.38%	48.55%	-20.34%	-	-
Horiz. %	152.65%	194.70%	112.13%	130.62%	118.34%	79.66%	100.00%	-
EY	5.03	3.94	6.85	5.88	6.48	9.64	7.68	-6.80%
YoY %	27.66%	-42.48%	16.50%	-9.26%	-32.78%	25.52%	-	-
Horiz. %	65.49%	51.30%	89.19%	76.56%	84.38%	125.52%	100.00%	-
DY	4.22	3.88	5.26	5.48	6.78	9.09	9.40	-12.48%
YoY %	8.76%	-26.24%	-4.01%	-19.17%	-25.41%	-3.30%	-	-
Horiz. %	44.89%	41.28%	55.96%	58.30%	72.13%	96.70%	100.00%	-
P/NAPS	7.17	8.09	6.39	2.30	3.89	2.94	2.05	23.18%
YoY %	-11.37%	26.60%	177.83%	-40.87%	32.31%	43.41%	-	-
Horiz. %	349.76%	394.63%	311.71%	112.20%	189.76%	143.41%	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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