[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2016 [#2]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Annualized Quarter Result
Revenue	174,146	165,264	153,012	132,736	163,814	138,538	124,592	5.73%
YoY %	5.37%	8.01%	15.28%	-18.97%	18.24%	11.19%	-	-
Horiz. %	139.77%	132.64%	122.81%	106.54%	131.48%	111.19%	100.00%	-
PBT	47,284	38,200	48,608	40,678	51,852	36,896	27,130	9.69%
YoY %	23.78%	-21.41%	19.49%	-21.55%	40.54%	36.00%	-	-
Horiz. %	174.29%	140.80%	179.17%	149.94%	191.12%	136.00%	100.00%	-
Tax	-12,064	-10,154	-12,224	-9,690	-12,058	-8,416	-6,836	9.92%
YoY %	-18.81%	16.93%	-26.15%	19.64%	-43.27%	-23.11%	-	-
Horiz. %	176.48%	148.54%	178.82%	141.75%	176.39%	123.11%	100.00%	-
NP	35,220	28,046	36,384	30,988	39,794	28,480	20,294	9.61%
YoY %	25.58%	-22.92%	17.41%	-22.13%	39.73%	40.34%	-	-
Horiz. %	173.55%	138.20%	179.28%	152.70%	196.09%	140.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,220	28,046	36,384	30,988	39,794	28,480	20,294	9.61%
YoY %	25.58%	-22.92%	17.41%	-22.13%	39.73%	40.34%	-	-
Horiz. %	173.55%	138.20%	179.28%	152.70%	196.09%	140.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.51%	26.58%	25.15%	23.82%	23.25%	22.81%	25.20%	-
YoY %	-4.03%	5.69%	5.58%	2.45%	1.93%	-9.48%	-	-
Horiz. %	101.23%	105.48%	99.80%	94.52%	92.26%	90.52%	100.00%	-
Total Cost	138,926	137,218	116,628	101,748	124,020	110,058	104,298	4.89%
YoY %	1.24%	17.65%	14.62%	-17.96%	12.69%	5.52%	-	-
Horiz. %	133.20%	131.56%	111.82%	97.56%	118.91%	105.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	111,042	102,079	100,919	97,210	91,014	210,778	80,512	5.50%
YoY %	8.78%	1.15%	3.82%	6.81%	-56.82%	161.80%	-	-
Horiz. %	137.92%	126.79%	125.35%	120.74%	113.04%	261.80%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	27,885	27,387	30,541	30,523	30,559	26,554	21,222	4.65%
YoY %	1.82%	-10.33%	0.06%	-0.12%	15.08%	25.12%	-	-
Horiz. %	131.40%	129.05%	143.91%	143.83%	144.00%	125.12%	100.00%	-
Div Payout %	79.17%	97.65%	83.94%	98.50%	76.79%	93.24%	104.58%	-
YoY %	-18.92%	16.33%	-14.78%	28.27%	-17.64%	-10.84%	-	-
Horiz. %	75.70%	93.37%	80.26%	94.19%	73.43%	89.16%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	111,042	102,079	100,919	97,210	91,014	210,778	80,512	5.50%
YoY %	8.78%	1.15%	3.82%	6.81%	-56.82%	161.80%	-	-
Horiz. %	137.92%	126.79%	125.35%	120.74%	113.04%	261.80%	100.00%	-
NOSH	497,947	497,947	331,970	331,777	332,170	331,934	132,640	24.65%
YoY %	0.00%	50.00%	0.06%	-0.12%	0.07%	150.25%	-	-
Horiz. %	375.41%	375.41%	250.28%	250.13%	250.43%	250.25%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	20.22%	16.97%	23.78%	23.35%	24.29%	20.56%	16.29%	-
YoY %	19.15%	-28.64%	1.84%	-3.87%	18.14%	26.21%	-	-
Horiz. %	124.13%	104.17%	145.98%	143.34%	149.11%	126.21%	100.00%	-
ROE	31.72%	27.47%	36.05%	31.88%	43.72%	13.51%	25.21%	-
YoY %	15.47%	-23.80%	13.08%	-27.08%	223.61%	-46.41%	-	-
Horiz. %	125.82%	108.96%	143.00%	126.46%	173.42%	53.59%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	34.97	33.19	46.09	40.01	49.32	41.74	93.93	-15.17%
YoY %	5.36%	-27.99%	15.20%	-18.88%	18.16%	-55.56%	-	-
Horiz. %	37.23%	35.33%	49.07%	42.60%	52.51%	44.44%	100.00%	-
EPS	7.08	5.64	10.96	9.34	11.98	8.58	15.30	-12.04%
YoY %	25.53%	-48.54%	17.34%	-22.04%	39.63%	-43.92%	-	-
Horiz. %	46.27%	36.86%	71.63%	61.05%	78.30%	56.08%	100.00%	-
DPS	5.60	5.50	9.20	9.20	9.20	8.00	16.00	-16.04%
YoY %	1.82%	-40.22%	0.00%	0.00%	15.00%	-50.00%	-	-
Horiz. %	35.00%	34.38%	57.50%	57.50%	57.50%	50.00%	100.00%	-
NAPS	0.223	0.205	0.304	0.293	0.274	0.635	0.607	-15.36%
YoY %	8.78%	-32.57%	3.75%	6.93%	-56.85%	4.61%	-	-
Horiz. %	36.74%	33.77%	50.08%	48.27%	45.14%	104.61%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 331,682
RPS	34.97	33.19	30.73	26.66	32.90	27.82	25.02	5.73%
YoY %	5.36%	8.01%	15.27%	-18.97%	18.26%	11.19%	-	-
Horiz. %	139.77%	132.65%	122.82%	106.55%	131.49%	111.19%	100.00%	-
EPS	7.08	5.64	7.31	6.22	7.99	5.72	4.08	9.61%
YoY %	25.53%	-22.85%	17.52%	-22.15%	39.69%	40.20%	-	-
Horiz. %	173.53%	138.24%	179.17%	152.45%	195.83%	140.20%	100.00%	-
DPS	5.60	5.50	6.13	6.13	6.14	5.33	4.26	4.66%
YoY %	1.82%	-10.28%	0.00%	-0.16%	15.20%	25.12%	-	-
Horiz. %	131.46%	129.11%	143.90%	143.90%	144.13%	125.12%	100.00%	-
NAPS	0.223	0.205	0.2027	0.1952	0.1828	0.4233	0.1617	5.50%
YoY %	8.78%	1.13%	3.84%	6.78%	-56.82%	161.78%	-	-
Horiz. %	137.91%	126.78%	125.36%	120.72%	113.05%	261.78%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.26	1.39	2.22	2.49	2.00	1.44	2.27	-
P/RPS	3.60	4.19	4.82	6.22	4.06	3.45	2.42	6.84%
YoY %	-14.08%	-13.07%	-22.51%	53.20%	17.68%	42.56%	-	-
Horiz. %	148.76%	173.14%	199.17%	257.02%	167.77%	142.56%	100.00%	-
P/EPS	17.81	24.68	20.26	26.66	16.69	16.78	14.84	3.08%
YoY %	-27.84%	21.82%	-24.01%	59.74%	-0.54%	13.07%	-	-
Horiz. %	120.01%	166.31%	136.52%	179.65%	112.47%	113.07%	100.00%	-
EY	5.61	4.05	4.94	3.75	5.99	5.96	6.74	-3.01%
YoY %	38.52%	-18.02%	31.73%	-37.40%	0.50%	-11.57%	-	-
Horiz. %	83.23%	60.09%	73.29%	55.64%	88.87%	88.43%	100.00%	-
DY	4.44	3.96	4.14	3.69	4.60	5.56	7.05	-7.41%
YoY %	12.12%	-4.35%	12.20%	-19.78%	-17.27%	-21.13%	-	-
Horiz. %	62.98%	56.17%	58.72%	52.34%	65.25%	78.87%	100.00%	-
P/NAPS	5.65	6.78	7.30	8.50	7.30	2.27	3.74	7.11%
YoY %	-16.67%	-7.12%	-14.12%	16.44%	221.59%	-39.30%	-	-
Horiz. %	151.07%	181.28%	195.19%	227.27%	195.19%	60.70%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	24/05/19	24/05/18	22/05/17	26/05/16	28/05/15	16/05/14	16/05/13	-
Price	1.25	1.39	2.18	2.37	1.75	1.46	2.36	-
P/RPS	3.57	4.19	4.73	5.92	3.55	3.50	2.51	6.04%
YoY %	-14.80%	-11.42%	-20.10%	66.76%	1.43%	39.44%	-	-
Horiz. %	142.23%	166.93%	188.45%	235.86%	141.43%	139.44%	100.00%	-
P/EPS	17.67	24.68	19.89	25.37	14.61	17.02	15.42	2.29%
YoY %	-28.40%	24.08%	-21.60%	73.65%	-14.16%	10.38%	-	-
Horiz. %	114.59%	160.05%	128.99%	164.53%	94.75%	110.38%	100.00%	-
EY	5.66	4.05	5.03	3.94	6.85	5.88	6.48	-2.22%
YoY %	39.75%	-19.48%	27.66%	-42.48%	16.50%	-9.26%	-	-
Horiz. %	87.35%	62.50%	77.62%	60.80%	105.71%	90.74%	100.00%	-
DY	4.48	3.96	4.22	3.88	5.26	5.48	6.78	-6.66%
YoY %	13.13%	-6.16%	8.76%	-26.24%	-4.01%	-19.17%	-	-
Horiz. %	66.08%	58.41%	62.24%	57.23%	77.58%	80.83%	100.00%	-
P/NAPS	5.61	6.78	7.17	8.09	6.39	2.30	3.89	6.28%
YoY %	-17.26%	-5.44%	-11.37%	26.60%	177.83%	-40.87%	-	-
Horiz. %	144.22%	174.29%	184.32%	207.97%	164.27%	59.13%	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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