[WELLCAL] YoY TTM Result on 30-Sep-2015 [#4]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
24-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2015
Quarter
30-Sep-2015 [#4]
Profit Trend
QoQ- 14.22%
YoY- 40.54%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 171,125 159,133 134,470 158,112 146,362 131,530 154,187 1.75%
PBT 42,854 47,825 39,769 48,532 38,602 32,844 30,958 5.56%
Tax -11,175 -11,664 -8,687 -7,207 -9,198 -8,153 -7,620 6.58%
NP 31,679 36,161 31,082 41,325 29,404 24,691 23,338 5.22%
-
NP to SH 31,679 36,161 31,082 41,325 29,404 24,691 23,338 5.22%
-
Tax Rate 26.08% 24.39% 21.84% 14.85% 23.83% 24.82% 24.61% -
Total Cost 139,446 122,972 103,388 116,787 116,958 106,839 130,849 1.06%
-
Net Worth 107,556 103,573 97,642 97,283 86,353 83,155 81,032 4.83%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 27,138 28,133 30,550 30,563 27,527 23,869 21,185 4.21%
Div Payout % 85.67% 77.80% 98.29% 73.96% 93.62% 96.67% 90.78% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 107,556 103,573 97,642 97,283 86,353 83,155 81,032 4.83%
NOSH 497,947 497,947 332,118 332,025 332,127 132,624 132,623 24.65%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 18.51% 22.72% 23.11% 26.14% 20.09% 18.77% 15.14% -
ROE 29.45% 34.91% 31.83% 42.48% 34.05% 29.69% 28.80% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 34.37 31.96 40.49 47.62 44.07 99.17 116.26 -18.37%
EPS 6.36 7.26 9.36 12.45 8.85 18.62 17.60 -15.59%
DPS 5.45 5.65 9.20 9.20 8.29 18.00 16.00 -16.42%
NAPS 0.216 0.208 0.294 0.293 0.26 0.627 0.611 -15.90%
Adjusted Per Share Value based on latest NOSH - 332,025
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 34.37 31.96 27.00 31.75 29.39 26.41 30.96 1.75%
EPS 6.36 7.26 6.24 8.30 5.91 4.96 4.69 5.20%
DPS 5.45 5.65 6.14 6.14 5.53 4.79 4.25 4.23%
NAPS 0.216 0.208 0.1961 0.1954 0.1734 0.167 0.1627 4.83%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.29 1.29 1.96 2.20 1.63 2.83 2.22 -
P/RPS 3.75 4.04 4.84 4.62 3.70 2.85 1.91 11.89%
P/EPS 20.28 17.76 20.94 17.68 18.41 15.20 12.62 8.22%
EY 4.93 5.63 4.77 5.66 5.43 6.58 7.93 -7.61%
DY 4.22 4.38 4.69 4.18 5.08 6.36 7.21 -8.53%
P/NAPS 5.97 6.20 6.67 7.51 6.27 4.51 3.63 8.64%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 23/11/18 28/11/17 28/11/16 24/11/15 28/11/14 25/11/13 22/11/12 -
Price 1.22 1.46 1.83 2.56 1.66 3.29 2.43 -
P/RPS 3.55 4.57 4.52 5.38 3.77 3.32 2.09 9.22%
P/EPS 19.18 20.10 19.55 20.57 18.75 17.67 13.81 5.62%
EY 5.21 4.97 5.11 4.86 5.33 5.66 7.24 -5.33%
DY 4.47 3.87 5.03 3.59 4.99 5.47 6.58 -6.23%
P/NAPS 5.65 7.02 6.22 8.74 6.38 5.25 3.98 6.01%

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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