[WELLCAL] YoY Quarter Result on 31-Mar-2016 [#2]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Quarter Result
Revenue	41,607	40,376	38,654	32,563	37,777	33,971	30,563	5.27%
YoY %	3.05%	4.45%	18.71%	-13.80%	11.20%	11.15%	-	-
Horiz. %	136.14%	132.11%	126.47%	106.54%	123.60%	111.15%	100.00%	-
PBT	11,061	8,862	11,808	9,009	12,582	9,076	6,559	9.09%
YoY %	24.81%	-24.95%	31.07%	-28.40%	38.63%	38.37%	-	-
Horiz. %	168.64%	135.11%	180.03%	137.35%	191.83%	138.37%	100.00%	-
Tax	-2,954	-2,791	-3,156	-2,110	-2,888	-2,049	-1,622	10.50%
YoY %	-5.84%	11.57%	-49.57%	26.94%	-40.95%	-26.33%	-	-
Horiz. %	182.12%	172.07%	194.57%	130.09%	178.05%	126.33%	100.00%	-
NP	8,107	6,071	8,652	6,899	9,694	7,027	4,937	8.61%
YoY %	33.54%	-29.83%	25.41%	-28.83%	37.95%	42.33%	-	-
Horiz. %	164.21%	122.97%	175.25%	139.74%	196.35%	142.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,107	6,071	8,652	6,899	9,694	7,027	4,937	8.61%
YoY %	33.54%	-29.83%	25.41%	-28.83%	37.95%	42.33%	-	-
Horiz. %	164.21%	122.97%	175.25%	139.74%	196.35%	142.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.71%	31.49%	26.73%	23.42%	22.95%	22.58%	24.73%	-
YoY %	-15.18%	17.81%	14.13%	2.05%	1.64%	-8.69%	-	-
Horiz. %	108.01%	127.34%	108.09%	94.70%	92.80%	91.31%	100.00%	-
Total Cost	33,500	34,305	30,002	25,664	28,083	26,944	25,626	4.56%
YoY %	-2.35%	14.34%	16.90%	-8.61%	4.23%	5.14%	-	-
Horiz. %	130.73%	133.87%	117.08%	100.15%	109.59%	105.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	111,042	102,079	100,774	97,183	90,964	210,478	80,558	5.49%
YoY %	8.78%	1.29%	3.70%	6.84%	-56.78%	161.28%	-	-
Horiz. %	137.84%	126.71%	125.09%	120.64%	112.92%	261.28%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	6,971	5,975	7,624	7,628	7,635	6,629	5,308	4.64%
YoY %	16.67%	-21.63%	-0.05%	-0.09%	15.18%	24.89%	-	-
Horiz. %	131.33%	112.57%	143.63%	143.71%	143.84%	124.89%	100.00%	-
Div Payout %	85.99%	98.42%	88.12%	110.58%	78.77%	94.34%	107.53%	-
YoY %	-12.63%	11.69%	-20.31%	40.38%	-16.50%	-12.27%	-	-
Horiz. %	79.97%	91.53%	81.95%	102.84%	73.25%	87.73%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	111,042	102,079	100,774	97,183	90,964	210,478	80,558	5.49%
YoY %	8.78%	1.29%	3.70%	6.84%	-56.78%	161.28%	-	-
Horiz. %	137.84%	126.71%	125.09%	120.64%	112.92%	261.28%	100.00%	-
NOSH	497,947	497,947	331,494	331,682	331,986	331,462	132,715	24.64%
YoY %	0.00%	50.21%	-0.06%	-0.09%	0.16%	149.75%	-	-
Horiz. %	375.20%	375.20%	249.78%	249.92%	250.15%	249.75%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	19.48%	15.04%	22.38%	21.19%	25.66%	20.69%	16.15%	-
YoY %	29.52%	-32.80%	5.62%	-17.42%	24.02%	28.11%	-	-
Horiz. %	120.62%	93.13%	138.58%	131.21%	158.89%	128.11%	100.00%	-
ROE	7.30%	5.95%	8.59%	7.10%	10.66%	3.34%	6.13%	-
YoY %	22.69%	-30.73%	20.99%	-33.40%	219.16%	-45.51%	-	-
Horiz. %	119.09%	97.06%	140.13%	115.82%	173.90%	54.49%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	8.36	8.11	11.66	9.82	11.38	10.25	23.03	-15.53%
YoY %	3.08%	-30.45%	18.74%	-13.71%	11.02%	-55.49%	-	-
Horiz. %	36.30%	35.21%	50.63%	42.64%	49.41%	44.51%	100.00%	-
EPS	1.63	1.22	2.61	2.08	2.92	2.12	3.72	-12.84%
YoY %	33.61%	-53.26%	25.48%	-28.77%	37.74%	-43.01%	-	-
Horiz. %	43.82%	32.80%	70.16%	55.91%	78.49%	56.99%	100.00%	-
DPS	1.40	1.20	2.30	2.30	2.30	2.00	4.00	-16.04%
YoY %	16.67%	-47.83%	0.00%	0.00%	15.00%	-50.00%	-	-
Horiz. %	35.00%	30.00%	57.50%	57.50%	57.50%	50.00%	100.00%	-
NAPS	0.223	0.205	0.304	0.293	0.274	0.635	0.607	-15.36%
YoY %	8.78%	-32.57%	3.75%	6.93%	-56.85%	4.61%	-	-
Horiz. %	36.74%	33.77%	50.08%	48.27%	45.14%	104.61%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 331,682
RPS	8.36	8.11	7.76	6.54	7.59	6.82	6.14	5.27%
YoY %	3.08%	4.51%	18.65%	-13.83%	11.29%	11.07%	-	-
Horiz. %	136.16%	132.08%	126.38%	106.51%	123.62%	111.07%	100.00%	-
EPS	1.63	1.22	1.74	1.39	1.95	1.41	0.99	8.66%
YoY %	33.61%	-29.89%	25.18%	-28.72%	38.30%	42.42%	-	-
Horiz. %	164.65%	123.23%	175.76%	140.40%	196.97%	142.42%	100.00%	-
DPS	1.40	1.20	1.53	1.53	1.53	1.33	1.07	4.57%
YoY %	16.67%	-21.57%	0.00%	0.00%	15.04%	24.30%	-	-
Horiz. %	130.84%	112.15%	142.99%	142.99%	142.99%	124.30%	100.00%	-
NAPS	0.223	0.205	0.2024	0.1952	0.1827	0.4227	0.1618	5.48%
YoY %	8.78%	1.28%	3.69%	6.84%	-56.78%	161.25%	-	-
Horiz. %	137.82%	126.70%	125.09%	120.64%	112.92%	261.25%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.26	1.39	2.22	2.49	2.00	1.44	2.27	-
P/RPS	15.08	17.14	19.04	25.36	17.58	14.05	9.86	7.33%
YoY %	-12.02%	-9.98%	-24.92%	44.25%	25.12%	42.49%	-	-
Horiz. %	152.94%	173.83%	193.10%	257.20%	178.30%	142.49%	100.00%	-
P/EPS	77.39	114.01	85.06	119.71	68.49	67.92	61.02	4.03%
YoY %	-32.12%	34.03%	-28.94%	74.78%	0.84%	11.31%	-	-
Horiz. %	126.83%	186.84%	139.40%	196.18%	112.24%	111.31%	100.00%	-
EY	1.29	0.88	1.18	0.84	1.46	1.47	1.64	-3.92%
YoY %	46.59%	-25.42%	40.48%	-42.47%	-0.68%	-10.37%	-	-
Horiz. %	78.66%	53.66%	71.95%	51.22%	89.02%	89.63%	100.00%	-
DY	1.11	0.86	1.04	0.92	1.15	1.39	1.76	-7.39%
YoY %	29.07%	-17.31%	13.04%	-20.00%	-17.27%	-21.02%	-	-
Horiz. %	63.07%	48.86%	59.09%	52.27%	65.34%	78.98%	100.00%	-
P/NAPS	5.65	6.78	7.30	8.50	7.30	2.27	3.74	7.11%
YoY %	-16.67%	-7.12%	-14.12%	16.44%	221.59%	-39.30%	-	-
Horiz. %	151.07%	181.28%	195.19%	227.27%	195.19%	60.70%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	24/05/19	24/05/18	22/05/17	26/05/16	28/05/15	16/05/14	16/05/13	-
Price	1.25	1.39	2.18	2.37	1.75	1.46	2.36	-
P/RPS	14.96	17.14	18.70	24.14	15.38	14.25	10.25	6.50%
YoY %	-12.72%	-8.34%	-22.54%	56.96%	7.93%	39.02%	-	-
Horiz. %	145.95%	167.22%	182.44%	235.51%	150.05%	139.02%	100.00%	-
P/EPS	76.78	114.01	83.52	113.94	59.93	68.87	63.44	3.23%
YoY %	-32.66%	36.51%	-26.70%	90.12%	-12.98%	8.56%	-	-
Horiz. %	121.03%	179.71%	131.65%	179.60%	94.47%	108.56%	100.00%	-
EY	1.30	0.88	1.20	0.88	1.67	1.45	1.58	-3.19%
YoY %	47.73%	-26.67%	36.36%	-47.31%	15.17%	-8.23%	-	-
Horiz. %	82.28%	55.70%	75.95%	55.70%	105.70%	91.77%	100.00%	-
DY	1.12	0.86	1.06	0.97	1.31	1.37	1.69	-6.62%
YoY %	30.23%	-18.87%	9.28%	-25.95%	-4.38%	-18.93%	-	-
Horiz. %	66.27%	50.89%	62.72%	57.40%	77.51%	81.07%	100.00%	-
P/NAPS	5.61	6.78	7.17	8.09	6.39	2.30	3.89	6.28%
YoY %	-17.26%	-5.44%	-11.37%	26.60%	177.83%	-40.87%	-	-
Horiz. %	144.22%	174.29%	184.32%	207.97%	164.27%	59.13%	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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