[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2015 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

28-May-2015

Admission Sponsor

Sponsor

Financial Year

30-Sep-2015

Quarter

31-Mar-2015 [#2]

Profit Trend

QoQ- -2.49%

YoY- 39.73%

Quarter Report

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annualized Quarter Result
Revenue	165,264	153,012	132,736	163,814	138,538	124,592	157,394	0.81%
YoY %	8.01%	15.28%	-18.97%	18.24%	11.19%	-20.84%	-	-
Horiz. %	105.00%	97.22%	84.33%	104.08%	88.02%	79.16%	100.00%	-
PBT	38,200	48,608	40,678	51,852	36,896	27,130	29,968	4.12%
YoY %	-21.41%	19.49%	-21.55%	40.54%	36.00%	-9.47%	-	-
Horiz. %	127.47%	162.20%	135.74%	173.02%	123.12%	90.53%	100.00%	-
Tax	-10,154	-12,224	-9,690	-12,058	-8,416	-6,836	-7,508	5.15%
YoY %	16.93%	-26.15%	19.64%	-43.27%	-23.11%	8.95%	-	-
Horiz. %	135.24%	162.81%	129.06%	160.60%	112.09%	91.05%	100.00%	-
NP	28,046	36,384	30,988	39,794	28,480	20,294	22,460	3.76%
YoY %	-22.92%	17.41%	-22.13%	39.73%	40.34%	-9.64%	-	-
Horiz. %	124.87%	161.99%	137.97%	177.18%	126.80%	90.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,046	36,384	30,988	39,794	28,480	20,294	22,460	3.76%
YoY %	-22.92%	17.41%	-22.13%	39.73%	40.34%	-9.64%	-	-
Horiz. %	124.87%	161.99%	137.97%	177.18%	126.80%	90.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.58%	25.15%	23.82%	23.25%	22.81%	25.20%	25.05%	-
YoY %	5.69%	5.58%	2.45%	1.93%	-9.48%	0.60%	-	-
Horiz. %	106.11%	100.40%	95.09%	92.81%	91.06%	100.60%	100.00%	-
Total Cost	137,218	116,628	101,748	124,020	110,058	104,298	134,934	0.28%
YoY %	17.65%	14.62%	-17.96%	12.69%	5.52%	-22.70%	-	-
Horiz. %	101.69%	86.43%	75.41%	91.91%	81.56%	77.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	102,079	100,919	97,210	91,014	210,778	80,512	79,325	4.29%
YoY %	1.15%	3.82%	6.81%	-56.82%	161.80%	1.50%	-	-
Horiz. %	128.68%	127.22%	122.55%	114.74%	265.71%	101.50%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	27,387	30,541	30,523	30,559	26,554	21,222	21,188	4.36%
YoY %	-10.33%	0.06%	-0.12%	15.08%	25.12%	0.16%	-	-
Horiz. %	129.26%	144.14%	144.06%	144.23%	125.33%	100.16%	100.00%	-
Div Payout %	97.65%	83.94%	98.50%	76.79%	93.24%	104.58%	94.34%	-
YoY %	16.33%	-14.78%	28.27%	-17.64%	-10.84%	10.85%	-	-
Horiz. %	103.51%	88.98%	104.41%	81.40%	98.83%	110.85%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	102,079	100,919	97,210	91,014	210,778	80,512	79,325	4.29%
YoY %	1.15%	3.82%	6.81%	-56.82%	161.80%	1.50%	-	-
Horiz. %	128.68%	127.22%	122.55%	114.74%	265.71%	101.50%	100.00%	-
NOSH	497,947	331,970	331,777	332,170	331,934	132,640	132,429	24.68%
YoY %	50.00%	0.06%	-0.12%	0.07%	150.25%	0.16%	-	-
Horiz. %	376.01%	250.68%	250.53%	250.83%	250.65%	100.16%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	16.97%	23.78%	23.35%	24.29%	20.56%	16.29%	14.27%	-
YoY %	-28.64%	1.84%	-3.87%	18.14%	26.21%	14.16%	-	-
Horiz. %	118.92%	166.64%	163.63%	170.22%	144.08%	114.16%	100.00%	-
ROE	27.47%	36.05%	31.88%	43.72%	13.51%	25.21%	28.31%	-
YoY %	-23.80%	13.08%	-27.08%	223.61%	-46.41%	-10.95%	-	-
Horiz. %	97.03%	127.34%	112.61%	154.43%	47.72%	89.05%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	33.19	46.09	40.01	49.32	41.74	93.93	118.85	-19.14%
YoY %	-27.99%	15.20%	-18.88%	18.16%	-55.56%	-20.97%	-	-
Horiz. %	27.93%	38.78%	33.66%	41.50%	35.12%	79.03%	100.00%	-
EPS	5.64	10.96	9.34	11.98	8.58	15.30	16.96	-16.75%
YoY %	-48.54%	17.34%	-22.04%	39.63%	-43.92%	-9.79%	-	-
Horiz. %	33.25%	64.62%	55.07%	70.64%	50.59%	90.21%	100.00%	-
DPS	5.50	9.20	9.20	9.20	8.00	16.00	16.00	-16.29%
YoY %	-40.22%	0.00%	0.00%	15.00%	-50.00%	0.00%	-	-
Horiz. %	34.38%	57.50%	57.50%	57.50%	50.00%	100.00%	100.00%	-
NAPS	0.205	0.304	0.293	0.274	0.635	0.607	0.599	-16.35%
YoY %	-32.57%	3.75%	6.93%	-56.85%	4.61%	1.34%	-	-
Horiz. %	34.22%	50.75%	48.91%	45.74%	106.01%	101.34%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 331,986
RPS	33.19	30.73	26.66	32.90	27.82	25.02	31.61	0.81%
YoY %	8.01%	15.27%	-18.97%	18.26%	11.19%	-20.85%	-	-
Horiz. %	105.00%	97.22%	84.34%	104.08%	88.01%	79.15%	100.00%	-
EPS	5.64	7.31	6.22	7.99	5.72	4.08	4.51	3.79%
YoY %	-22.85%	17.52%	-22.15%	39.69%	40.20%	-9.53%	-	-
Horiz. %	125.06%	162.08%	137.92%	177.16%	126.83%	90.47%	100.00%	-
DPS	5.50	6.13	6.13	6.14	5.33	4.26	4.26	4.34%
YoY %	-10.28%	0.00%	-0.16%	15.20%	25.12%	0.00%	-	-
Horiz. %	129.11%	143.90%	143.90%	144.13%	125.12%	100.00%	100.00%	-
NAPS	0.205	0.2027	0.1952	0.1828	0.4233	0.1617	0.1593	4.29%
YoY %	1.13%	3.84%	6.78%	-56.82%	161.78%	1.51%	-	-
Horiz. %	128.69%	127.24%	122.54%	114.75%	265.73%	101.51%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.39	2.22	2.49	2.00	1.44	2.27	1.49	-
P/RPS	4.19	4.82	6.22	4.06	3.45	2.42	1.25	22.32%
YoY %	-13.07%	-22.51%	53.20%	17.68%	42.56%	93.60%	-	-
Horiz. %	335.20%	385.60%	497.60%	324.80%	276.00%	193.60%	100.00%	-
P/EPS	24.68	20.26	26.66	16.69	16.78	14.84	8.79	18.76%
YoY %	21.82%	-24.01%	59.74%	-0.54%	13.07%	68.83%	-	-
Horiz. %	280.77%	230.49%	303.30%	189.87%	190.90%	168.83%	100.00%	-
EY	4.05	4.94	3.75	5.99	5.96	6.74	11.38	-15.81%
YoY %	-18.02%	31.73%	-37.40%	0.50%	-11.57%	-40.77%	-	-
Horiz. %	35.59%	43.41%	32.95%	52.64%	52.37%	59.23%	100.00%	-
DY	3.96	4.14	3.69	4.60	5.56	7.05	10.74	-15.31%
YoY %	-4.35%	12.20%	-19.78%	-17.27%	-21.13%	-34.36%	-	-
Horiz. %	36.87%	38.55%	34.36%	42.83%	51.77%	65.64%	100.00%	-
P/NAPS	6.78	7.30	8.50	7.30	2.27	3.74	2.49	18.16%
YoY %	-7.12%	-14.12%	16.44%	221.59%	-39.30%	50.20%	-	-
Horiz. %	272.29%	293.17%	341.37%	293.17%	91.16%	150.20%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	24/05/18	22/05/17	26/05/16	28/05/15	16/05/14	16/05/13	28/05/12	-
Price	1.39	2.18	2.37	1.75	1.46	2.36	1.76	-
P/RPS	4.19	4.73	5.92	3.55	3.50	2.51	1.48	18.92%
YoY %	-11.42%	-20.10%	66.76%	1.43%	39.44%	69.59%	-	-
Horiz. %	283.11%	319.59%	400.00%	239.86%	236.49%	169.59%	100.00%	-
P/EPS	24.68	19.89	25.37	14.61	17.02	15.42	10.38	15.52%
YoY %	24.08%	-21.60%	73.65%	-14.16%	10.38%	48.55%	-	-
Horiz. %	237.76%	191.62%	244.41%	140.75%	163.97%	148.55%	100.00%	-
EY	4.05	5.03	3.94	6.85	5.88	6.48	9.64	-13.45%
YoY %	-19.48%	27.66%	-42.48%	16.50%	-9.26%	-32.78%	-	-
Horiz. %	42.01%	52.18%	40.87%	71.06%	61.00%	67.22%	100.00%	-
DY	3.96	4.22	3.88	5.26	5.48	6.78	9.09	-12.92%
YoY %	-6.16%	8.76%	-26.24%	-4.01%	-19.17%	-25.41%	-	-
Horiz. %	43.56%	46.42%	42.68%	57.87%	60.29%	74.59%	100.00%	-
P/NAPS	6.78	7.17	8.09	6.39	2.30	3.89	2.94	14.93%
YoY %	-5.44%	-11.37%	26.60%	177.83%	-40.87%	32.31%	-	-
Horiz. %	230.61%	243.88%	275.17%	217.35%	78.23%	132.31%	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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