[WELLCAL] YoY Quarter Result on 30-Jun-2016 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

25-Aug-2016

Admission Sponsor

Sponsor

Financial Year

30-Sep-2016

Quarter

30-Jun-2016 [#3]

Profit Trend

QoQ- 12.34%

YoY- -8.6%

Quarter Report

Wellcall - 3rd QR.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	41,609	42,930	39,012	35,799	37,938	39,663	35,526	2.66%
YoY %	-3.08%	10.04%	8.98%	-5.64%	-4.35%	11.64%	-	-
Horiz. %	117.12%	120.84%	109.81%	100.77%	106.79%	111.64%	100.00%	-
PBT	12,859	10,507	10,770	10,305	11,147	9,609	8,977	6.16%
YoY %	22.39%	-2.44%	4.51%	-7.55%	16.01%	7.04%	-	-
Horiz. %	143.24%	117.04%	119.97%	114.79%	124.17%	107.04%	100.00%	-
Tax	-3,406	-2,713	-2,677	-2,555	-2,668	-2,250	-2,165	7.84%
YoY %	-25.54%	-1.34%	-4.77%	4.24%	-18.58%	-3.93%	-	-
Horiz. %	157.32%	125.31%	123.65%	118.01%	123.23%	103.93%	100.00%	-
NP	9,453	7,794	8,093	7,750	8,479	7,359	6,812	5.60%
YoY %	21.29%	-3.69%	4.43%	-8.60%	15.22%	8.03%	-	-
Horiz. %	138.77%	114.42%	118.81%	113.77%	124.47%	108.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,453	7,794	8,093	7,750	8,479	7,359	6,812	5.60%
YoY %	21.29%	-3.69%	4.43%	-8.60%	15.22%	8.03%	-	-
Horiz. %	138.77%	114.42%	118.81%	113.77%	124.47%	108.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.49%	25.82%	24.86%	24.79%	23.93%	23.42%	24.12%	-
YoY %	2.59%	3.86%	0.28%	3.59%	2.18%	-2.90%	-	-
Horiz. %	109.83%	107.05%	103.07%	102.78%	99.21%	97.10%	100.00%	-
Total Cost	32,156	35,136	30,919	28,049	29,459	32,304	28,714	1.90%
YoY %	-8.48%	13.64%	10.23%	-4.79%	-8.81%	12.50%	-	-
Horiz. %	111.99%	122.37%	107.68%	97.68%	102.59%	112.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	113,532	104,071	101,249	97,789	92,105	84,860	82,035	5.56%
YoY %	9.09%	2.79%	3.54%	6.17%	8.54%	3.44%	-	-
Horiz. %	138.39%	126.86%	123.42%	119.20%	112.28%	103.44%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	6,971	6,473	5,145	7,650	7,647	6,629	6,626	0.84%
YoY %	7.69%	25.81%	-32.75%	0.04%	15.36%	0.05%	-	-
Horiz. %	105.21%	97.69%	77.65%	115.45%	115.41%	100.05%	100.00%	-
Div Payout %	73.75%	83.06%	63.58%	98.71%	90.20%	90.09%	97.28%	-
YoY %	-11.21%	30.64%	-35.59%	9.43%	0.12%	-7.39%	-	-
Horiz. %	75.81%	85.38%	65.36%	101.47%	92.72%	92.61%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	113,532	104,071	101,249	97,789	92,105	84,860	82,035	5.56%
YoY %	9.09%	2.79%	3.54%	6.17%	8.54%	3.44%	-	-
Horiz. %	138.39%	126.86%	123.42%	119.20%	112.28%	103.44%	100.00%	-
NOSH	497,947	497,947	331,965	332,618	332,509	331,486	132,529	24.67%
YoY %	0.00%	50.00%	-0.20%	0.03%	0.31%	150.12%	-	-
Horiz. %	375.73%	375.73%	250.48%	250.98%	250.90%	250.12%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	22.72%	18.16%	20.74%	21.65%	22.35%	18.55%	19.17%	-
YoY %	25.11%	-12.44%	-4.20%	-3.13%	20.49%	-3.23%	-	-
Horiz. %	118.52%	94.73%	108.19%	112.94%	116.59%	96.77%	100.00%	-
ROE	8.33%	7.49%	7.99%	7.93%	9.21%	8.67%	8.30%	-
YoY %	11.21%	-6.26%	0.76%	-13.90%	6.23%	4.46%	-	-
Horiz. %	100.36%	90.24%	96.27%	95.54%	110.96%	104.46%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	8.36	8.62	11.75	10.76	11.41	11.97	26.81	-17.64%
YoY %	-3.02%	-26.64%	9.20%	-5.70%	-4.68%	-55.35%	-	-
Horiz. %	31.18%	32.15%	43.83%	40.13%	42.56%	44.65%	100.00%	-
EPS	1.90	1.57	2.44	2.33	2.55	2.22	5.14	-15.27%
YoY %	21.02%	-35.66%	4.72%	-8.63%	14.86%	-56.81%	-	-
Horiz. %	36.96%	30.54%	47.47%	45.33%	49.61%	43.19%	100.00%	-
DPS	1.40	1.30	1.55	2.30	2.30	2.00	5.00	-19.10%
YoY %	7.69%	-16.13%	-32.61%	0.00%	15.00%	-60.00%	-	-
Horiz. %	28.00%	26.00%	31.00%	46.00%	46.00%	40.00%	100.00%	-
NAPS	0.228	0.209	0.305	0.294	0.277	0.256	0.619	-15.32%
YoY %	9.09%	-31.48%	3.74%	6.14%	8.20%	-58.64%	-	-
Horiz. %	36.83%	33.76%	49.27%	47.50%	44.75%	41.36%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 332,618
RPS	8.36	8.62	7.83	7.19	7.62	7.97	7.13	2.68%
YoY %	-3.02%	10.09%	8.90%	-5.64%	-4.39%	11.78%	-	-
Horiz. %	117.25%	120.90%	109.82%	100.84%	106.87%	111.78%	100.00%	-
EPS	1.90	1.57	1.63	1.56	1.70	1.48	1.37	5.59%
YoY %	21.02%	-3.68%	4.49%	-8.24%	14.86%	8.03%	-	-
Horiz. %	138.69%	114.60%	118.98%	113.87%	124.09%	108.03%	100.00%	-
DPS	1.40	1.30	1.03	1.54	1.54	1.33	1.33	0.85%
YoY %	7.69%	26.21%	-33.12%	0.00%	15.79%	0.00%	-	-
Horiz. %	105.26%	97.74%	77.44%	115.79%	115.79%	100.00%	100.00%	-
NAPS	0.228	0.209	0.2033	0.1964	0.185	0.1704	0.1647	5.56%
YoY %	9.09%	2.80%	3.51%	6.16%	8.57%	3.46%	-	-
Horiz. %	138.43%	126.90%	123.44%	119.25%	112.33%	103.46%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	1.20	1.31	2.15	2.01	1.90	1.48	2.39	-
P/RPS	14.36	15.19	18.30	18.68	16.65	12.37	8.92	8.25%
YoY %	-5.46%	-16.99%	-2.03%	12.19%	34.60%	38.68%	-	-
Horiz. %	160.99%	170.29%	205.16%	209.42%	186.66%	138.68%	100.00%	-
P/EPS	63.21	83.69	88.19	86.27	74.51	66.67	46.50	5.24%
YoY %	-24.47%	-5.10%	2.23%	15.78%	11.76%	43.38%	-	-
Horiz. %	135.94%	179.98%	189.66%	185.53%	160.24%	143.38%	100.00%	-
EY	1.58	1.19	1.13	1.16	1.34	1.50	2.15	-5.00%
YoY %	32.77%	5.31%	-2.59%	-13.43%	-10.67%	-30.23%	-	-
Horiz. %	73.49%	55.35%	52.56%	53.95%	62.33%	69.77%	100.00%	-
DY	1.17	0.99	0.72	1.14	1.21	1.35	2.09	-9.21%
YoY %	18.18%	37.50%	-36.84%	-5.79%	-10.37%	-35.41%	-	-
Horiz. %	55.98%	47.37%	34.45%	54.55%	57.89%	64.59%	100.00%	-
P/NAPS	5.26	6.27	7.05	6.84	6.86	5.78	3.86	5.29%
YoY %	-16.11%	-11.06%	3.07%	-0.29%	18.69%	49.74%	-	-
Horiz. %	136.27%	162.44%	182.64%	177.20%	177.72%	149.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	23/08/19	27/08/18	28/08/17	25/08/16	28/08/15	29/08/14	26/08/13	-
Price	1.15	1.29	2.16	2.05	2.01	1.68	2.68	-
P/RPS	13.76	14.96	18.38	19.05	17.62	14.04	10.00	5.46%
YoY %	-8.02%	-18.61%	-3.52%	8.12%	25.50%	40.40%	-	-
Horiz. %	137.60%	149.60%	183.80%	190.50%	176.20%	140.40%	100.00%	-
P/EPS	60.58	82.42	88.60	87.98	78.82	75.68	52.14	2.53%
YoY %	-26.50%	-6.98%	0.70%	11.62%	4.15%	45.15%	-	-
Horiz. %	116.19%	158.07%	169.93%	168.74%	151.17%	145.15%	100.00%	-
EY	1.65	1.21	1.13	1.14	1.27	1.32	1.92	-2.49%
YoY %	36.36%	7.08%	-0.88%	-10.24%	-3.79%	-31.25%	-	-
Horiz. %	85.94%	63.02%	58.85%	59.38%	66.15%	68.75%	100.00%	-
DY	1.22	1.01	0.72	1.12	1.14	1.19	1.87	-6.86%
YoY %	20.79%	40.28%	-35.71%	-1.75%	-4.20%	-36.36%	-	-
Horiz. %	65.24%	54.01%	38.50%	59.89%	60.96%	63.64%	100.00%	-
P/NAPS	5.04	6.17	7.08	6.97	7.26	6.56	4.33	2.56%
YoY %	-18.31%	-12.85%	1.58%	-3.99%	10.67%	51.50%	-	-
Horiz. %	116.40%	142.49%	163.51%	160.97%	167.67%	151.50%	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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