[WELLCAL] YoY TTM Result on 31-Dec-2012 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Dec-2012 [#1]
Profit Trend
QoQ- -2.16%
YoY- 26.33%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 147,787 155,195 135,094 144,566 149,021 105,394 72,879 12.49%
PBT 46,518 42,574 35,210 30,118 24,287 17,171 15,240 20.43%
Tax -6,801 -10,180 -8,516 -7,284 -6,212 -3,911 -1,245 32.69%
NP 39,717 32,394 26,694 22,834 18,075 13,260 13,995 18.97%
-
NP to SH 39,717 32,394 26,694 22,834 18,075 13,260 13,995 18.97%
-
Tax Rate 14.62% 23.91% 24.19% 24.18% 25.58% 22.78% 8.17% -
Total Cost 108,070 122,801 108,400 121,732 130,946 92,134 58,884 10.64%
-
Net Worth 98,228 89,068 83,798 80,867 78,964 76,358 76,923 4.15%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 30,552 28,541 25,195 21,198 17,189 14,485 15,633 11.80%
Div Payout % 76.93% 88.11% 94.39% 92.84% 95.10% 109.25% 111.71% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 98,228 89,068 83,798 80,867 78,964 76,358 76,923 4.15%
NOSH 331,853 332,345 132,591 132,569 132,268 131,652 131,044 16.74%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 26.87% 20.87% 19.76% 15.79% 12.13% 12.58% 19.20% -
ROE 40.43% 36.37% 31.86% 28.24% 22.89% 17.37% 18.19% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 44.53 46.70 101.89 109.05 112.67 80.05 55.61 -3.63%
EPS 11.97 9.75 20.13 17.22 13.67 10.07 10.68 1.91%
DPS 9.20 8.60 19.00 16.00 13.00 11.00 12.00 -4.32%
NAPS 0.296 0.268 0.632 0.61 0.597 0.58 0.587 -10.77%
Adjusted Per Share Value based on latest NOSH - 132,569
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 29.68 31.17 27.13 29.03 29.93 21.17 14.64 12.49%
EPS 7.98 6.51 5.36 4.59 3.63 2.66 2.81 18.99%
DPS 6.14 5.73 5.06 4.26 3.45 2.91 3.14 11.81%
NAPS 0.1973 0.1789 0.1683 0.1624 0.1586 0.1533 0.1545 4.15%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.61 1.55 3.81 2.38 1.26 1.19 1.31 -
P/RPS 5.86 3.32 3.74 2.18 1.12 1.49 2.36 16.35%
P/EPS 21.81 15.90 18.92 13.82 9.22 11.81 12.27 10.05%
EY 4.59 6.29 5.28 7.24 10.85 8.46 8.15 -9.12%
DY 3.52 5.55 4.99 6.72 10.32 9.24 9.16 -14.72%
P/NAPS 8.82 5.78 6.03 3.90 2.11 2.05 2.23 25.74%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 25/02/16 26/02/15 26/02/14 28/02/13 28/02/12 25/02/11 25/02/10 -
Price 2.81 2.05 3.78 2.20 1.45 1.20 1.28 -
P/RPS 6.31 4.39 3.71 2.02 1.29 1.50 2.30 18.30%
P/EPS 23.48 21.03 18.78 12.77 10.61 11.91 11.99 11.84%
EY 4.26 4.75 5.33 7.83 9.42 8.39 8.34 -10.58%
DY 3.27 4.20 5.03 7.27 8.97 9.17 9.38 -16.10%
P/NAPS 9.49 7.65 5.98 3.61 2.43 2.07 2.18 27.76%

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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