[WELLCAL] YoY Quarter Result on 31-Mar-2021 [#2]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Quarter Result
Revenue	49,087	50,138	42,962	38,229	31,944	41,607	40,376	3.30%
YoY %	-2.10%	16.70%	12.38%	19.68%	-23.22%	3.05%	-	-
Horiz. %	121.57%	124.18%	106.40%	94.68%	79.12%	103.05%	100.00%	-
PBT	15,323	16,927	11,284	11,903	9,296	11,061	8,862	9.54%
YoY %	-9.48%	50.01%	-5.20%	28.04%	-15.96%	24.81%	-	-
Horiz. %	172.91%	191.01%	127.33%	134.32%	104.90%	124.81%	100.00%	-
Tax	-3,514	-4,110	-3,355	-3,111	-1,967	-2,954	-2,791	3.91%
YoY %	14.50%	-22.50%	-7.84%	-58.16%	33.41%	-5.84%	-	-
Horiz. %	125.90%	147.26%	120.21%	111.47%	70.48%	105.84%	100.00%	-
NP	11,809	12,817	7,929	8,792	7,329	8,107	6,071	11.71%
YoY %	-7.86%	61.65%	-9.82%	19.96%	-9.60%	33.54%	-	-
Horiz. %	194.51%	211.12%	130.60%	144.82%	120.72%	133.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,809	12,817	7,929	8,792	7,329	8,107	6,071	11.71%
YoY %	-7.86%	61.65%	-9.82%	19.96%	-9.60%	33.54%	-	-
Horiz. %	194.51%	211.12%	130.60%	144.82%	120.72%	133.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.93%	24.28%	29.73%	26.14%	21.16%	26.71%	31.49%	-
YoY %	-5.56%	-18.33%	13.73%	23.53%	-20.78%	-15.18%	-	-
Horiz. %	72.82%	77.10%	94.41%	83.01%	67.20%	84.82%	100.00%	-
Total Cost	37,278	37,321	35,033	29,437	24,615	33,500	34,305	1.39%
YoY %	-0.12%	6.53%	19.01%	19.59%	-26.52%	-2.35%	-	-
Horiz. %	108.67%	108.79%	102.12%	85.81%	71.75%	97.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,417	125,482	121,001	123,988	118,511	111,042	102,079	5.57%
YoY %	12.70%	3.70%	-2.41%	4.62%	6.73%	8.78%	-	-
Horiz. %	138.54%	122.93%	118.54%	121.46%	116.10%	108.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	9,958	8,963	6,971	6,971	5,477	6,971	5,975	8.87%
YoY %	11.10%	28.58%	0.00%	27.28%	-21.43%	16.67%	-	-
Horiz. %	166.66%	150.01%	116.67%	116.67%	91.67%	116.67%	100.00%	-
Div Payout %	84.33%	69.93%	87.92%	79.29%	74.74%	85.99%	98.42%	-
YoY %	20.59%	-20.46%	10.88%	6.09%	-13.08%	-12.63%	-	-
Horiz. %	85.68%	71.05%	89.33%	80.56%	75.94%	87.37%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	141,417	125,482	121,001	123,988	118,511	111,042	102,079	5.57%
YoY %	12.70%	3.70%	-2.41%	4.62%	6.73%	8.78%	-	-
Horiz. %	138.54%	122.93%	118.54%	121.46%	116.10%	108.78%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	24.06%	25.56%	18.46%	23.00%	22.94%	19.48%	15.04%	-
YoY %	-5.87%	38.46%	-19.74%	0.26%	17.76%	29.52%	-	-
Horiz. %	159.97%	169.95%	122.74%	152.93%	152.53%	129.52%	100.00%	-
ROE	8.35%	10.21%	6.55%	7.09%	6.18%	7.30%	5.95%	-
YoY %	-18.22%	55.88%	-7.62%	14.72%	-15.34%	22.69%	-	-
Horiz. %	140.34%	171.60%	110.08%	119.16%	103.87%	122.69%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	9.86	10.07	8.63	7.68	6.42	8.36	8.11	3.30%
YoY %	-2.09%	16.69%	12.37%	19.63%	-23.21%	3.08%	-	-
Horiz. %	121.58%	124.17%	106.41%	94.70%	79.16%	103.08%	100.00%	-
EPS	2.37	2.57	1.59	1.77	1.47	1.63	1.22	11.69%
YoY %	-7.78%	61.64%	-10.17%	20.41%	-9.82%	33.61%	-	-
Horiz. %	194.26%	210.66%	130.33%	145.08%	120.49%	133.61%	100.00%	-
DPS	2.00	1.80	1.40	1.40	1.10	1.40	1.20	8.87%
YoY %	11.11%	28.57%	0.00%	27.27%	-21.43%	16.67%	-	-
Horiz. %	166.67%	150.00%	116.67%	116.67%	91.67%	116.67%	100.00%	-
NAPS	0.284	0.252	0.243	0.249	0.238	0.223	0.205	5.57%
YoY %	12.70%	3.70%	-2.41%	4.62%	6.73%	8.78%	-	-
Horiz. %	138.54%	122.93%	118.54%	121.46%	116.10%	108.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	9.86	10.07	8.63	7.68	6.42	8.36	8.11	3.30%
YoY %	-2.09%	16.69%	12.37%	19.63%	-23.21%	3.08%	-	-
Horiz. %	121.58%	124.17%	106.41%	94.70%	79.16%	103.08%	100.00%	-
EPS	2.37	2.57	1.59	1.77	1.47	1.63	1.22	11.69%
YoY %	-7.78%	61.64%	-10.17%	20.41%	-9.82%	33.61%	-	-
Horiz. %	194.26%	210.66%	130.33%	145.08%	120.49%	133.61%	100.00%	-
DPS	2.00	1.80	1.40	1.40	1.10	1.40	1.20	8.87%
YoY %	11.11%	28.57%	0.00%	27.27%	-21.43%	16.67%	-	-
Horiz. %	166.67%	150.00%	116.67%	116.67%	91.67%	116.67%	100.00%	-
NAPS	0.284	0.252	0.243	0.249	0.238	0.223	0.205	5.57%
YoY %	12.70%	3.70%	-2.41%	4.62%	6.73%	8.78%	-	-
Horiz. %	138.54%	122.93%	118.54%	121.46%	116.10%	108.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	1.67	1.13	1.26	1.07	0.765	1.26	1.39	-
P/RPS	16.94	11.22	14.60	13.94	11.92	15.08	17.14	-0.19%
YoY %	50.98%	-23.15%	4.73%	16.95%	-20.95%	-12.02%	-	-
Horiz. %	98.83%	65.46%	85.18%	81.33%	69.54%	87.98%	100.00%	-
P/EPS	70.42	43.90	79.13	60.60	51.98	77.39	114.01	-7.70%
YoY %	60.41%	-44.52%	30.58%	16.58%	-32.83%	-32.12%	-	-
Horiz. %	61.77%	38.51%	69.41%	53.15%	45.59%	67.88%	100.00%	-
EY	1.42	2.28	1.26	1.65	1.92	1.29	0.88	8.29%
YoY %	-37.72%	80.95%	-23.64%	-14.06%	48.84%	46.59%	-	-
Horiz. %	161.36%	259.09%	143.18%	187.50%	218.18%	146.59%	100.00%	-
DY	1.20	1.59	1.11	1.31	1.44	1.11	0.86	5.70%
YoY %	-24.53%	43.24%	-15.27%	-9.03%	29.73%	29.07%	-	-
Horiz. %	139.53%	184.88%	129.07%	152.33%	167.44%	129.07%	100.00%	-
P/NAPS	5.88	4.48	5.19	4.30	3.21	5.65	6.78	-2.34%
YoY %	31.25%	-13.68%	20.70%	33.96%	-43.19%	-16.67%	-	-
Horiz. %	86.73%	66.08%	76.55%	63.42%	47.35%	83.33%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/05/24	30/05/23	27/05/22	25/05/21	28/05/20	24/05/19	24/05/18	-
Price	1.75	1.13	1.21	1.01	0.855	1.25	1.39	-
P/RPS	17.75	11.22	14.02	13.16	13.33	14.96	17.14	0.58%
YoY %	58.20%	-19.97%	6.53%	-1.28%	-10.90%	-12.72%	-	-
Horiz. %	103.56%	65.46%	81.80%	76.78%	77.77%	87.28%	100.00%	-
P/EPS	73.79	43.90	75.99	57.20	58.09	76.78	114.01	-6.98%
YoY %	68.09%	-42.23%	32.85%	-1.53%	-24.34%	-32.66%	-	-
Horiz. %	64.72%	38.51%	66.65%	50.17%	50.95%	67.34%	100.00%	-
EY	1.36	2.28	1.32	1.75	1.72	1.30	0.88	7.51%
YoY %	-40.35%	72.73%	-24.57%	1.74%	32.31%	47.73%	-	-
Horiz. %	154.55%	259.09%	150.00%	198.86%	195.45%	147.73%	100.00%	-
DY	1.14	1.59	1.16	1.39	1.29	1.12	0.86	4.80%
YoY %	-28.30%	37.07%	-16.55%	7.75%	15.18%	30.23%	-	-
Horiz. %	132.56%	184.88%	134.88%	161.63%	150.00%	130.23%	100.00%	-
P/NAPS	6.16	4.48	4.98	4.06	3.59	5.61	6.78	-1.58%
YoY %	37.50%	-10.04%	22.66%	13.09%	-36.01%	-17.26%	-	-
Horiz. %	90.86%	66.08%	73.45%	59.88%	52.95%	82.74%	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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