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

Announcement Date
28-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2015
Quarter
31-Mar-2015 [#2]
Profit Trend
QoQ- 95.01%
YoY- 39.73%
Quarter Report
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Cumulative Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 82,632 76,506 66,368 81,907 69,269 62,296 78,697 0.81%
PBT 19,100 24,304 20,339 25,926 18,448 13,565 14,984 4.12%
Tax -5,077 -6,112 -4,845 -6,029 -4,208 -3,418 -3,754 5.15%
NP 14,023 18,192 15,494 19,897 14,240 10,147 11,230 3.76%
-
NP to SH 14,023 18,192 15,494 19,897 14,240 10,147 11,230 3.76%
-
Tax Rate 26.58% 25.15% 23.82% 23.25% 22.81% 25.20% 25.05% -
Total Cost 68,609 58,314 50,874 62,010 55,029 52,149 67,467 0.28%
-
Net Worth 102,079 100,919 97,210 91,014 210,778 80,512 79,325 4.29%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 13,693 15,270 15,261 15,279 13,277 10,611 10,594 4.36%
Div Payout % 97.65% 83.94% 98.50% 76.79% 93.24% 104.58% 94.34% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 102,079 100,919 97,210 91,014 210,778 80,512 79,325 4.29%
NOSH 497,947 331,970 331,777 332,170 331,934 132,640 132,429 24.68%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 16.97% 23.78% 23.35% 24.29% 20.56% 16.29% 14.27% -
ROE 13.74% 18.03% 15.94% 21.86% 6.76% 12.60% 14.16% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 16.59 23.05 20.00 24.66 20.87 46.97 59.43 -19.14%
EPS 2.82 5.48 4.67 5.99 4.29 7.65 8.48 -16.75%
DPS 2.75 4.60 4.60 4.60 4.00 8.00 8.00 -16.29%
NAPS 0.205 0.304 0.293 0.274 0.635 0.607 0.599 -16.35%
Adjusted Per Share Value based on latest NOSH - 331,986
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 16.59 15.36 13.33 16.45 13.91 12.51 15.80 0.81%
EPS 2.82 3.65 3.11 4.00 2.86 2.04 2.26 3.75%
DPS 2.75 3.07 3.06 3.07 2.67 2.13 2.13 4.34%
NAPS 0.205 0.2027 0.1952 0.1828 0.4233 0.1617 0.1593 4.29%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
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 8.38 9.63 12.45 8.11 6.90 4.83 2.51 22.24%
P/EPS 49.36 40.51 53.32 33.39 33.57 29.67 17.57 18.77%
EY 2.03 2.47 1.88 3.00 2.98 3.37 5.69 -15.77%
DY 1.98 2.07 1.85 2.30 2.78 3.52 5.37 -15.31%
P/NAPS 6.78 7.30 8.50 7.30 2.27 3.74 2.49 18.16%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
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 8.38 9.46 11.85 7.10 7.00 5.02 2.96 18.92%
P/EPS 49.36 39.78 50.75 29.22 34.03 30.85 20.75 15.53%
EY 2.03 2.51 1.97 3.42 2.94 3.24 4.82 -13.41%
DY 1.98 2.11 1.94 2.63 2.74 3.39 4.55 -12.94%
P/NAPS 6.78 7.17 8.09 6.39 2.30 3.89 2.94 14.93%

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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