[WELLCAL] YoY Quarter Result on 30-Jun-2015 [#3]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Quarter Result
Revenue	42,930	39,012	35,799	37,938	39,663	35,526	37,570	2.24%
YoY %	10.04%	8.98%	-5.64%	-4.35%	11.64%	-5.44%	-	-
Horiz. %	114.27%	103.84%	95.29%	100.98%	105.57%	94.56%	100.00%	-
PBT	10,507	10,770	10,305	11,147	9,609	8,977	8,071	4.49%
YoY %	-2.44%	4.51%	-7.55%	16.01%	7.04%	11.23%	-	-
Horiz. %	130.18%	133.44%	127.68%	138.11%	119.06%	111.23%	100.00%	-
Tax	-2,713	-2,677	-2,555	-2,668	-2,250	-2,165	-1,871	6.38%
YoY %	-1.34%	-4.77%	4.24%	-18.58%	-3.93%	-15.71%	-	-
Horiz. %	145.00%	143.08%	136.56%	142.60%	120.26%	115.71%	100.00%	-
NP	7,794	8,093	7,750	8,479	7,359	6,812	6,200	3.88%
YoY %	-3.69%	4.43%	-8.60%	15.22%	8.03%	9.87%	-	-
Horiz. %	125.71%	130.53%	125.00%	136.76%	118.69%	109.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,794	8,093	7,750	8,479	7,359	6,812	6,200	3.88%
YoY %	-3.69%	4.43%	-8.60%	15.22%	8.03%	9.87%	-	-
Horiz. %	125.71%	130.53%	125.00%	136.76%	118.69%	109.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.82%	24.86%	24.79%	23.93%	23.42%	24.12%	23.18%	-
YoY %	3.86%	0.28%	3.59%	2.18%	-2.90%	4.06%	-	-
Horiz. %	111.39%	107.25%	106.95%	103.24%	101.04%	104.06%	100.00%	-
Total Cost	35,136	30,919	28,049	29,459	32,304	28,714	31,370	1.90%
YoY %	13.64%	10.23%	-4.79%	-8.81%	12.50%	-8.47%	-	-
Horiz. %	112.01%	98.56%	89.41%	93.91%	102.98%	91.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	104,071	101,249	97,789	92,105	84,860	82,035	80,282	4.41%
YoY %	2.79%	3.54%	6.17%	8.54%	3.44%	2.18%	-	-
Horiz. %	129.63%	126.12%	121.81%	114.73%	105.70%	102.18%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	6,473	5,145	7,650	7,647	6,629	6,626	5,299	3.39%
YoY %	25.81%	-32.75%	0.04%	15.36%	0.05%	25.04%	-	-
Horiz. %	122.16%	97.09%	144.37%	144.31%	125.10%	125.04%	100.00%	-
Div Payout %	83.06%	63.58%	98.71%	90.20%	90.09%	97.28%	85.47%	-
YoY %	30.64%	-35.59%	9.43%	0.12%	-7.39%	13.82%	-	-
Horiz. %	97.18%	74.39%	115.49%	105.53%	105.41%	113.82%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	104,071	101,249	97,789	92,105	84,860	82,035	80,282	4.41%
YoY %	2.79%	3.54%	6.17%	8.54%	3.44%	2.18%	-	-
Horiz. %	129.63%	126.12%	121.81%	114.73%	105.70%	102.18%	100.00%	-
NOSH	497,947	331,965	332,618	332,509	331,486	132,529	132,478	24.67%
YoY %	50.00%	-0.20%	0.03%	0.31%	150.12%	0.04%	-	-
Horiz. %	375.87%	250.58%	251.07%	250.99%	250.22%	100.04%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	18.16%	20.74%	21.65%	22.35%	18.55%	19.17%	16.50%	-
YoY %	-12.44%	-4.20%	-3.13%	20.49%	-3.23%	16.18%	-	-
Horiz. %	110.06%	125.70%	131.21%	135.45%	112.42%	116.18%	100.00%	-
ROE	7.49%	7.99%	7.93%	9.21%	8.67%	8.30%	7.72%	-
YoY %	-6.26%	0.76%	-13.90%	6.23%	4.46%	7.51%	-	-
Horiz. %	97.02%	103.50%	102.72%	119.30%	112.31%	107.51%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	8.62	11.75	10.76	11.41	11.97	26.81	28.36	-17.99%
YoY %	-26.64%	9.20%	-5.70%	-4.68%	-55.35%	-5.47%	-	-
Horiz. %	30.39%	41.43%	37.94%	40.23%	42.21%	94.53%	100.00%	-
EPS	1.57	2.44	2.33	2.55	2.22	5.14	4.68	-16.63%
YoY %	-35.66%	4.72%	-8.63%	14.86%	-56.81%	9.83%	-	-
Horiz. %	33.55%	52.14%	49.79%	54.49%	47.44%	109.83%	100.00%	-
DPS	1.30	1.55	2.30	2.30	2.00	5.00	4.00	-17.07%
YoY %	-16.13%	-32.61%	0.00%	15.00%	-60.00%	25.00%	-	-
Horiz. %	32.50%	38.75%	57.50%	57.50%	50.00%	125.00%	100.00%	-
NAPS	0.209	0.305	0.294	0.277	0.256	0.619	0.606	-16.25%
YoY %	-31.48%	3.74%	6.14%	8.20%	-58.64%	2.15%	-	-
Horiz. %	34.49%	50.33%	48.51%	45.71%	42.24%	102.15%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 332,509
RPS	8.62	7.83	7.19	7.61	7.96	7.13	7.54	2.25%
YoY %	10.09%	8.90%	-5.52%	-4.40%	11.64%	-5.44%	-	-
Horiz. %	114.32%	103.85%	95.36%	100.93%	105.57%	94.56%	100.00%	-
EPS	1.56	1.62	1.56	1.70	1.48	1.37	1.24	3.89%
YoY %	-3.70%	3.85%	-8.24%	14.86%	8.03%	10.48%	-	-
Horiz. %	125.81%	130.65%	125.81%	137.10%	119.35%	110.48%	100.00%	-
DPS	1.30	1.03	1.54	1.54	1.33	1.33	1.06	3.45%
YoY %	26.21%	-33.12%	0.00%	15.79%	0.00%	25.47%	-	-
Horiz. %	122.64%	97.17%	145.28%	145.28%	125.47%	125.47%	100.00%	-
NAPS	0.2089	0.2032	0.1963	0.1849	0.1703	0.1647	0.1611	4.42%
YoY %	2.81%	3.52%	6.17%	8.57%	3.40%	2.23%	-	-
Horiz. %	129.67%	126.13%	121.85%	114.77%	105.71%	102.23%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.31	2.15	2.01	1.90	1.48	2.39	2.18	-
P/RPS	15.19	18.30	18.68	16.65	12.37	8.92	7.69	12.00%
YoY %	-16.99%	-2.03%	12.19%	34.60%	38.68%	15.99%	-	-
Horiz. %	197.53%	237.97%	242.91%	216.51%	160.86%	115.99%	100.00%	-
P/EPS	83.69	88.19	86.27	74.51	66.67	46.50	46.58	10.25%
YoY %	-5.10%	2.23%	15.78%	11.76%	43.38%	-0.17%	-	-
Horiz. %	179.67%	189.33%	185.21%	159.96%	143.13%	99.83%	100.00%	-
EY	1.19	1.13	1.16	1.34	1.50	2.15	2.15	-9.38%
YoY %	5.31%	-2.59%	-13.43%	-10.67%	-30.23%	0.00%	-	-
Horiz. %	55.35%	52.56%	53.95%	62.33%	69.77%	100.00%	100.00%	-
DY	0.99	0.72	1.14	1.21	1.35	2.09	1.83	-9.72%
YoY %	37.50%	-36.84%	-5.79%	-10.37%	-35.41%	14.21%	-	-
Horiz. %	54.10%	39.34%	62.30%	66.12%	73.77%	114.21%	100.00%	-
P/NAPS	6.27	7.05	6.84	6.86	5.78	3.86	3.60	9.68%
YoY %	-11.06%	3.07%	-0.29%	18.69%	49.74%	7.22%	-	-
Horiz. %	174.17%	195.83%	190.00%	190.56%	160.56%	107.22%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/18	28/08/17	25/08/16	28/08/15	29/08/14	26/08/13	28/08/12	-
Price	1.29	2.16	2.05	2.01	1.68	2.68	2.49	-
P/RPS	14.96	18.38	19.05	17.62	14.04	10.00	8.78	9.28%
YoY %	-18.61%	-3.52%	8.12%	25.50%	40.40%	13.90%	-	-
Horiz. %	170.39%	209.34%	216.97%	200.68%	159.91%	113.90%	100.00%	-
P/EPS	82.42	88.60	87.98	78.82	75.68	52.14	53.21	7.56%
YoY %	-6.98%	0.70%	11.62%	4.15%	45.15%	-2.01%	-	-
Horiz. %	154.90%	166.51%	165.34%	148.13%	142.23%	97.99%	100.00%	-
EY	1.21	1.13	1.14	1.27	1.32	1.92	1.88	-7.07%
YoY %	7.08%	-0.88%	-10.24%	-3.79%	-31.25%	2.13%	-	-
Horiz. %	64.36%	60.11%	60.64%	67.55%	70.21%	102.13%	100.00%	-
DY	1.01	0.72	1.12	1.14	1.19	1.87	1.61	-7.47%
YoY %	40.28%	-35.71%	-1.75%	-4.20%	-36.36%	16.15%	-	-
Horiz. %	62.73%	44.72%	69.57%	70.81%	73.91%	116.15%	100.00%	-
P/NAPS	6.17	7.08	6.97	7.26	6.56	4.33	4.11	7.00%
YoY %	-12.85%	1.58%	-3.99%	10.67%	51.50%	5.35%	-	-
Horiz. %	150.12%	172.26%	169.59%	176.64%	159.61%	105.35%	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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