[WELLCAL] YoY Quarter Result on 30-Jun-2022 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

22-Aug-2022

Admission Sponsor

Sponsor

Financial Year

30-Sep-2022

Quarter

30-Jun-2022 [#3]

Profit Trend

QoQ- 35.92%

YoY- 52.05%

Quarter Report

WHB_3QFY Quarterly Report.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	51,227	56,154	47,134	35,764	26,322	41,609	42,930	2.98%
YoY %	-8.77%	19.14%	31.79%	35.87%	-36.74%	-3.08%	-	-
Horiz. %	119.33%	130.80%	109.79%	83.31%	61.31%	96.92%	100.00%	-
PBT	18,175	22,559	13,862	9,440	5,986	12,859	10,507	9.55%
YoY %	-19.43%	62.74%	46.84%	57.70%	-53.45%	22.39%	-	-
Horiz. %	172.98%	214.70%	131.93%	89.84%	56.97%	122.39%	100.00%	-
Tax	-4,565	-4,794	-3,085	-2,352	-2,078	-3,406	-2,713	9.05%
YoY %	4.78%	-55.40%	-31.16%	-13.19%	38.99%	-25.54%	-	-
Horiz. %	168.26%	176.70%	113.71%	86.69%	76.59%	125.54%	100.00%	-
NP	13,610	17,765	10,777	7,088	3,908	9,453	7,794	9.72%
YoY %	-23.39%	64.84%	52.05%	81.37%	-58.66%	21.29%	-	-
Horiz. %	174.62%	227.93%	138.27%	90.94%	50.14%	121.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,610	17,765	10,777	7,088	3,908	9,453	7,794	9.72%
YoY %	-23.39%	64.84%	52.05%	81.37%	-58.66%	21.29%	-	-
Horiz. %	174.62%	227.93%	138.27%	90.94%	50.14%	121.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.12%	21.25%	22.26%	24.92%	34.71%	26.49%	25.82%	-
YoY %	18.21%	-4.54%	-10.67%	-28.21%	31.03%	2.59%	-	-
Horiz. %	97.29%	82.30%	86.21%	96.51%	134.43%	102.59%	100.00%	-
Total Cost	37,617	38,389	36,357	28,676	22,414	32,156	35,136	1.14%
YoY %	-2.01%	5.59%	26.79%	27.94%	-30.30%	-8.48%	-	-
Horiz. %	107.06%	109.26%	103.48%	81.61%	63.79%	91.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	145,400	134,445	124,984	123,988	117,017	113,532	104,071	5.72%
YoY %	8.15%	7.57%	0.80%	5.96%	3.07%	9.09%	-	-
Horiz. %	139.71%	129.19%	120.09%	119.14%	112.44%	109.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	9,958	10,954	7,967	6,971	4,979	6,971	6,473	7.43%
YoY %	-9.09%	37.49%	14.29%	40.01%	-28.58%	7.69%	-	-
Horiz. %	153.84%	169.23%	123.08%	107.69%	76.92%	107.69%	100.00%	-
Div Payout %	73.17%	61.67%	73.93%	98.35%	127.42%	73.75%	83.06%	-
YoY %	18.65%	-16.58%	-24.83%	-22.81%	72.77%	-11.21%	-	-
Horiz. %	88.09%	74.25%	89.01%	118.41%	153.41%	88.79%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	145,400	134,445	124,984	123,988	117,017	113,532	104,071	5.72%
YoY %	8.15%	7.57%	0.80%	5.96%	3.07%	9.09%	-	-
Horiz. %	139.71%	129.19%	120.09%	119.14%	112.44%	109.09%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	497,947	497,947	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	26.57%	31.64%	22.86%	19.82%	14.85%	22.72%	18.16%	-
YoY %	-16.02%	38.41%	15.34%	33.47%	-34.64%	25.11%	-	-
Horiz. %	146.31%	174.23%	125.88%	109.14%	81.77%	125.11%	100.00%	-
ROE	9.36%	13.21%	8.62%	5.72%	3.34%	8.33%	7.49%	-
YoY %	-29.14%	53.25%	50.70%	71.26%	-59.90%	11.21%	-	-
Horiz. %	124.97%	176.37%	115.09%	76.37%	44.59%	111.21%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	10.29	11.28	9.47	7.18	5.29	8.36	8.62	2.99%
YoY %	-8.78%	19.11%	31.89%	35.73%	-36.72%	-3.02%	-	-
Horiz. %	119.37%	130.86%	109.86%	83.29%	61.37%	96.98%	100.00%	-
EPS	2.73	3.57	2.16	1.42	0.78	1.90	1.57	9.64%
YoY %	-23.53%	65.28%	52.11%	82.05%	-58.95%	21.02%	-	-
Horiz. %	173.89%	227.39%	137.58%	90.45%	49.68%	121.02%	100.00%	-
DPS	2.00	2.20	1.60	1.40	1.00	1.40	1.30	7.43%
YoY %	-9.09%	37.50%	14.29%	40.00%	-28.57%	7.69%	-	-
Horiz. %	153.85%	169.23%	123.08%	107.69%	76.92%	107.69%	100.00%	-
NAPS	0.292	0.27	0.251	0.249	0.235	0.228	0.209	5.72%
YoY %	8.15%	7.57%	0.80%	5.96%	3.07%	9.09%	-	-
Horiz. %	139.71%	129.19%	120.10%	119.14%	112.44%	109.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	10.28	11.27	9.46	7.18	5.28	8.35	8.62	2.97%
YoY %	-8.78%	19.13%	31.75%	35.98%	-36.77%	-3.13%	-	-
Horiz. %	119.26%	130.74%	109.74%	83.29%	61.25%	96.87%	100.00%	-
EPS	2.73	3.57	2.16	1.42	0.78	1.90	1.56	9.76%
YoY %	-23.53%	65.28%	52.11%	82.05%	-58.95%	21.79%	-	-
Horiz. %	175.00%	228.85%	138.46%	91.03%	50.00%	121.79%	100.00%	-
DPS	2.00	2.20	1.60	1.40	1.00	1.40	1.30	7.43%
YoY %	-9.09%	37.50%	14.29%	40.00%	-28.57%	7.69%	-	-
Horiz. %	153.85%	169.23%	123.08%	107.69%	76.92%	107.69%	100.00%	-
NAPS	0.2918	0.2699	0.2509	0.2489	0.2349	0.2279	0.2089	5.72%
YoY %	8.11%	7.57%	0.80%	5.96%	3.07%	9.10%	-	-
Horiz. %	139.68%	129.20%	120.11%	119.15%	112.45%	109.10%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.63	1.17	1.16	1.00	0.805	1.20	1.31	-
P/RPS	15.84	10.38	12.25	13.92	15.23	14.36	15.19	0.70%
YoY %	52.60%	-15.27%	-12.00%	-8.60%	6.06%	-5.46%	-	-
Horiz. %	104.28%	68.33%	80.65%	91.64%	100.26%	94.54%	100.00%	-
P/EPS	59.64	32.79	53.60	70.25	102.57	63.21	83.69	-5.48%
YoY %	81.88%	-38.82%	-23.70%	-31.51%	62.27%	-24.47%	-	-
Horiz. %	71.26%	39.18%	64.05%	83.94%	122.56%	75.53%	100.00%	-
EY	1.68	3.05	1.87	1.42	0.97	1.58	1.19	5.91%
YoY %	-44.92%	63.10%	31.69%	46.39%	-38.61%	32.77%	-	-
Horiz. %	141.18%	256.30%	157.14%	119.33%	81.51%	132.77%	100.00%	-
DY	1.23	1.88	1.38	1.40	1.24	1.17	0.99	3.68%
YoY %	-34.57%	36.23%	-1.43%	12.90%	5.98%	18.18%	-	-
Horiz. %	124.24%	189.90%	139.39%	141.41%	125.25%	118.18%	100.00%	-
P/NAPS	5.58	4.33	4.62	4.02	3.43	5.26	6.27	-1.92%
YoY %	28.87%	-6.28%	14.93%	17.20%	-34.79%	-16.11%	-	-
Horiz. %	89.00%	69.06%	73.68%	64.11%	54.70%	83.89%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	21/08/23	22/08/22	23/08/21	24/08/20	23/08/19	27/08/18	-
Price	1.50	1.26	1.21	1.01	0.845	1.15	1.29	-
P/RPS	14.58	11.17	12.78	14.06	15.99	13.76	14.96	-0.42%
YoY %	30.53%	-12.60%	-9.10%	-12.07%	16.21%	-8.02%	-	-
Horiz. %	97.46%	74.67%	85.43%	93.98%	106.89%	91.98%	100.00%	-
P/EPS	54.88	35.32	55.91	70.95	107.67	60.58	82.42	-6.54%
YoY %	55.38%	-36.83%	-21.20%	-34.10%	77.73%	-26.50%	-	-
Horiz. %	66.59%	42.85%	67.84%	86.08%	130.64%	73.50%	100.00%	-
EY	1.82	2.83	1.79	1.41	0.93	1.65	1.21	7.03%
YoY %	-35.69%	58.10%	26.95%	51.61%	-43.64%	36.36%	-	-
Horiz. %	150.41%	233.88%	147.93%	116.53%	76.86%	136.36%	100.00%	-
DY	1.33	1.75	1.32	1.39	1.18	1.22	1.01	4.68%
YoY %	-24.00%	32.58%	-5.04%	17.80%	-3.28%	20.79%	-	-
Horiz. %	131.68%	173.27%	130.69%	137.62%	116.83%	120.79%	100.00%	-
P/NAPS	5.14	4.67	4.82	4.06	3.60	5.04	6.17	-2.99%
YoY %	10.06%	-3.11%	18.72%	12.78%	-28.57%	-18.31%	-	-
Horiz. %	83.31%	75.69%	78.12%	65.80%	58.35%	81.69%	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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