[WELLCAL] YoY Quarter Result on 30-Sep-2014 [#4]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

28-Nov-2014

Admission Sponsor

Sponsor

Financial Year

30-Sep-2014

Quarter

30-Sep-2014 [#4]

Profit Trend

QoQ- 6.06%

YoY- 0.94%

Quarter Report

Wellcall-4Q2014result.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Quarter Result
Revenue	43,615	32,303	38,267	37,431	33,708	37,920	37,222	2.67%
YoY %	35.02%	-15.59%	2.23%	11.04%	-11.11%	1.88%	-	-
Horiz. %	117.18%	86.78%	102.81%	100.56%	90.56%	101.88%	100.00%	-
PBT	12,751	9,125	11,459	10,545	10,302	7,904	6,089	13.09%
YoY %	39.74%	-20.37%	8.67%	2.36%	30.34%	29.81%	-	-
Horiz. %	209.41%	149.86%	188.19%	173.18%	169.19%	129.81%	100.00%	-
Tax	-2,875	-1,287	1,490	-2,740	-2,570	-1,996	-1,481	11.67%
YoY %	-123.39%	-186.38%	154.38%	-6.61%	-28.76%	-34.77%	-	-
Horiz. %	194.13%	86.90%	-100.61%	185.01%	173.53%	134.77%	100.00%	-
NP	9,876	7,838	12,949	7,805	7,732	5,908	4,608	13.53%
YoY %	26.00%	-39.47%	65.91%	0.94%	30.87%	28.21%	-	-
Horiz. %	214.32%	170.10%	281.01%	169.38%	167.80%	128.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,876	7,838	12,949	7,805	7,732	5,908	4,608	13.53%
YoY %	26.00%	-39.47%	65.91%	0.94%	30.87%	28.21%	-	-
Horiz. %	214.32%	170.10%	281.01%	169.38%	167.80%	128.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.55%	14.10%	-13.00%	25.98%	24.95%	25.25%	24.32%	-
YoY %	59.93%	208.46%	-150.04%	4.13%	-1.19%	3.82%	-	-
Horiz. %	92.72%	57.98%	-53.45%	106.83%	102.59%	103.82%	100.00%	-
Total Cost	33,739	24,465	25,318	29,626	25,976	32,012	32,614	0.56%
YoY %	37.91%	-3.37%	-14.54%	14.05%	-18.86%	-1.85%	-	-
Horiz. %	103.45%	75.01%	77.63%	90.84%	79.65%	98.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	103,573	97,642	97,283	86,353	83,155	81,032	78,124	4.80%
YoY %	6.07%	0.37%	12.66%	3.85%	2.62%	3.72%	-	-
Horiz. %	132.58%	124.98%	124.52%	110.53%	106.44%	103.72%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	7,718	7,638	7,636	7,638	6,631	5,304	4,634	8.86%
YoY %	1.05%	0.03%	-0.03%	15.19%	25.02%	14.46%	-	-
Horiz. %	166.55%	164.83%	164.78%	164.83%	143.09%	114.46%	100.00%	-
Div Payout %	78.15%	97.46%	58.97%	97.87%	85.76%	89.79%	100.57%	-
YoY %	-19.81%	65.27%	-39.75%	14.12%	-4.49%	-10.72%	-	-
Horiz. %	77.71%	96.91%	58.64%	97.32%	85.27%	89.28%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	103,573	97,642	97,283	86,353	83,155	81,032	78,124	4.80%
YoY %	6.07%	0.37%	12.66%	3.85%	2.62%	3.72%	-	-
Horiz. %	132.58%	124.98%	124.52%	110.53%	106.44%	103.72%	100.00%	-
NOSH	497,947	332,118	332,025	332,127	132,624	132,623	132,413	24.67%
YoY %	49.93%	0.03%	-0.03%	150.43%	0.00%	0.16%	-	-
Horiz. %	376.06%	250.82%	250.75%	250.83%	100.16%	100.16%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	22.64%	24.26%	33.84%	20.85%	22.94%	15.58%	12.38%	-
YoY %	-6.68%	-28.31%	62.30%	-9.11%	47.24%	25.85%	-	-
Horiz. %	182.88%	195.96%	273.34%	168.42%	185.30%	125.85%	100.00%	-
ROE	9.54%	8.03%	13.31%	9.04%	9.30%	7.29%	5.90%	-
YoY %	18.80%	-39.67%	47.23%	-2.80%	27.57%	23.56%	-	-
Horiz. %	161.69%	136.10%	225.59%	153.22%	157.63%	123.56%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	8.76	9.73	11.53	11.27	25.42	28.59	28.11	-17.64%
YoY %	-9.97%	-15.61%	2.31%	-55.66%	-11.09%	1.71%	-	-
Horiz. %	31.16%	34.61%	41.02%	40.09%	90.43%	101.71%	100.00%	-
EPS	1.98	2.36	3.90	2.35	5.83	4.46	3.48	-8.96%
YoY %	-16.10%	-39.49%	65.96%	-59.69%	30.72%	28.16%	-	-
Horiz. %	56.90%	67.82%	112.07%	67.53%	167.53%	128.16%	100.00%	-
DPS	1.55	2.30	2.30	2.30	5.00	4.00	3.50	-12.68%
YoY %	-32.61%	0.00%	0.00%	-54.00%	25.00%	14.29%	-	-
Horiz. %	44.29%	65.71%	65.71%	65.71%	142.86%	114.29%	100.00%	-
NAPS	0.208	0.294	0.293	0.26	0.627	0.611	0.59	-15.93%
YoY %	-29.25%	0.34%	12.69%	-58.53%	2.62%	3.56%	-	-
Horiz. %	35.25%	49.83%	49.66%	44.07%	106.27%	103.56%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 332,127
RPS	8.76	6.49	7.68	7.52	6.77	7.62	7.48	2.66%
YoY %	34.98%	-15.49%	2.13%	11.08%	-11.15%	1.87%	-	-
Horiz. %	117.11%	86.76%	102.67%	100.53%	90.51%	101.87%	100.00%	-
EPS	1.98	1.57	2.60	1.57	1.55	1.19	0.93	13.40%
YoY %	26.11%	-39.62%	65.61%	1.29%	30.25%	27.96%	-	-
Horiz. %	212.90%	168.82%	279.57%	168.82%	166.67%	127.96%	100.00%	-
DPS	1.55	1.53	1.53	1.53	1.33	1.07	0.93	8.87%
YoY %	1.31%	0.00%	0.00%	15.04%	24.30%	15.05%	-	-
Horiz. %	166.67%	164.52%	164.52%	164.52%	143.01%	115.05%	100.00%	-
NAPS	0.208	0.1961	0.1954	0.1734	0.167	0.1627	0.1569	4.80%
YoY %	6.07%	0.36%	12.69%	3.83%	2.64%	3.70%	-	-
Horiz. %	132.57%	124.98%	124.54%	110.52%	106.44%	103.70%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.29	1.96	2.20	1.63	2.83	2.22	1.12	-
P/RPS	14.73	20.15	19.09	14.46	11.13	7.76	3.98	24.34%
YoY %	-26.90%	5.55%	32.02%	29.92%	43.43%	94.97%	-	-
Horiz. %	370.10%	506.28%	479.65%	363.32%	279.65%	194.97%	100.00%	-
P/EPS	65.04	83.05	56.41	69.36	48.54	49.83	32.18	12.43%
YoY %	-21.69%	47.23%	-18.67%	42.89%	-2.59%	54.85%	-	-
Horiz. %	202.11%	258.08%	175.30%	215.54%	150.84%	154.85%	100.00%	-
EY	1.54	1.20	1.77	1.44	2.06	2.01	3.11	-11.04%
YoY %	28.33%	-32.20%	22.92%	-30.10%	2.49%	-35.37%	-	-
Horiz. %	49.52%	38.59%	56.91%	46.30%	66.24%	64.63%	100.00%	-
DY	1.20	1.17	1.05	1.41	1.77	1.80	3.13	-14.75%
YoY %	2.56%	11.43%	-25.53%	-20.34%	-1.67%	-42.49%	-	-
Horiz. %	38.34%	37.38%	33.55%	45.05%	56.55%	57.51%	100.00%	-
P/NAPS	6.20	6.67	7.51	6.27	4.51	3.63	1.90	21.76%
YoY %	-7.05%	-11.19%	19.78%	39.02%	24.24%	91.05%	-	-
Horiz. %	326.32%	351.05%	395.26%	330.00%	237.37%	191.05%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/17	28/11/16	24/11/15	28/11/14	25/11/13	22/11/12	25/11/11	-
Price	1.46	1.83	2.56	1.66	3.29	2.43	1.22	-
P/RPS	16.67	18.81	22.21	14.73	12.94	8.50	4.34	25.11%
YoY %	-11.38%	-15.31%	50.78%	13.83%	52.24%	95.85%	-	-
Horiz. %	384.10%	433.41%	511.75%	339.40%	298.16%	195.85%	100.00%	-
P/EPS	73.61	77.54	65.64	70.64	56.43	54.55	35.06	13.14%
YoY %	-5.07%	18.13%	-7.08%	25.18%	3.45%	55.59%	-	-
Horiz. %	209.95%	221.16%	187.22%	201.48%	160.95%	155.59%	100.00%	-
EY	1.36	1.29	1.52	1.42	1.77	1.83	2.85	-11.59%
YoY %	5.43%	-15.13%	7.04%	-19.77%	-3.28%	-35.79%	-	-
Horiz. %	47.72%	45.26%	53.33%	49.82%	62.11%	64.21%	100.00%	-
DY	1.06	1.26	0.90	1.39	1.52	1.65	2.87	-15.28%
YoY %	-15.87%	40.00%	-35.25%	-8.55%	-7.88%	-42.51%	-	-
Horiz. %	36.93%	43.90%	31.36%	48.43%	52.96%	57.49%	100.00%	-
P/NAPS	7.02	6.22	8.74	6.38	5.25	3.98	2.07	22.55%
YoY %	12.86%	-28.83%	36.99%	21.52%	31.91%	92.27%	-	-
Horiz. %	339.13%	300.48%	422.22%	308.21%	253.62%	192.27%	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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