[WELLCAL] YoY 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- -4.99%
YoY- 37.95%
Quarter Report
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 40,376 38,654 32,563 37,777 33,971 30,563 37,343 1.30%
PBT 8,862 11,808 9,009 12,582 9,076 6,559 7,137 3.67%
Tax -2,791 -3,156 -2,110 -2,888 -2,049 -1,622 -1,621 9.47%
NP 6,071 8,652 6,899 9,694 7,027 4,937 5,516 1.60%
-
NP to SH 6,071 8,652 6,899 9,694 7,027 4,937 5,516 1.60%
-
Tax Rate 31.49% 26.73% 23.42% 22.95% 22.58% 24.73% 22.71% -
Total Cost 34,305 30,002 25,664 28,083 26,944 25,626 31,827 1.25%
-
Net Worth 102,079 100,774 97,183 90,964 210,478 80,558 79,234 4.31%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 5,975 7,624 7,628 7,635 6,629 5,308 5,291 2.04%
Div Payout % 98.42% 88.12% 110.58% 78.77% 94.34% 107.53% 95.92% -
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 102,079 100,774 97,183 90,964 210,478 80,558 79,234 4.31%
NOSH 497,947 331,494 331,682 331,986 331,462 132,715 132,278 24.71%
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 15.04% 22.38% 21.19% 25.66% 20.69% 16.15% 14.77% -
ROE 5.95% 8.59% 7.10% 10.66% 3.34% 6.13% 6.96% -
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 8.11 11.66 9.82 11.38 10.25 23.03 28.23 -18.76%
EPS 1.22 2.61 2.08 2.92 2.12 3.72 4.17 -18.51%
DPS 1.20 2.30 2.30 2.30 2.00 4.00 4.00 -18.17%
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 8.11 7.76 6.54 7.59 6.82 6.14 7.50 1.31%
EPS 1.22 1.74 1.39 1.95 1.41 0.99 1.11 1.58%
DPS 1.20 1.53 1.53 1.53 1.33 1.07 1.06 2.08%
NAPS 0.205 0.2024 0.1952 0.1827 0.4227 0.1618 0.1591 4.31%
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 17.14 19.04 25.36 17.58 14.05 9.86 5.28 21.67%
P/EPS 114.01 85.06 119.71 68.49 67.92 61.02 35.73 21.32%
EY 0.88 1.18 0.84 1.46 1.47 1.64 2.80 -17.53%
DY 0.86 1.04 0.92 1.15 1.39 1.76 2.68 -17.25%
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 17.14 18.70 24.14 15.38 14.25 10.25 6.23 18.36%
P/EPS 114.01 83.52 113.94 59.93 68.87 63.44 42.21 18.00%
EY 0.88 1.20 0.88 1.67 1.45 1.58 2.37 -15.21%
DY 0.86 1.06 0.97 1.31 1.37 1.69 2.27 -14.92%
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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