[WELLCAL] YoY TTM Result on 31-Dec-2014 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2015
Quarter
31-Dec-2014 [#1]
Profit Trend
QoQ- 10.17%
YoY- 21.35%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 163,538 138,517 147,787 155,195 135,094 144,566 149,021 1.55%
PBT 45,567 40,935 46,518 42,574 35,210 30,118 24,287 11.04%
Tax -10,994 -8,908 -6,801 -10,180 -8,516 -7,284 -6,212 9.97%
NP 34,573 32,027 39,717 32,394 26,694 22,834 18,075 11.40%
-
NP to SH 34,573 32,027 39,717 32,394 26,694 22,834 18,075 11.40%
-
Tax Rate 24.13% 21.76% 14.62% 23.91% 24.19% 24.18% 25.58% -
Total Cost 128,965 106,490 108,070 122,801 108,400 121,732 130,946 -0.25%
-
Net Worth 104,071 100,053 98,228 89,068 83,798 80,867 78,964 4.70%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 28,206 30,562 30,552 28,541 25,195 21,198 17,189 8.59%
Div Payout % 81.58% 95.43% 76.93% 88.11% 94.39% 92.84% 95.10% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 104,071 100,053 98,228 89,068 83,798 80,867 78,964 4.70%
NOSH 497,947 332,404 331,853 332,345 132,591 132,569 132,268 24.70%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 21.14% 23.12% 26.87% 20.87% 19.76% 15.79% 12.13% -
ROE 33.22% 32.01% 40.43% 36.37% 31.86% 28.24% 22.89% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 32.84 41.67 44.53 46.70 101.89 109.05 112.67 -18.55%
EPS 6.94 9.63 11.97 9.75 20.13 17.22 13.67 -10.67%
DPS 5.66 9.20 9.20 8.60 19.00 16.00 13.00 -12.93%
NAPS 0.209 0.301 0.296 0.268 0.632 0.61 0.597 -16.03%
Adjusted Per Share Value based on latest NOSH - 332,345
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 32.84 27.82 29.68 31.17 27.13 29.03 29.93 1.55%
EPS 6.94 6.43 7.98 6.51 5.36 4.59 3.63 11.39%
DPS 5.66 6.14 6.14 5.73 5.06 4.26 3.45 8.59%
NAPS 0.209 0.2009 0.1973 0.1789 0.1683 0.1624 0.1586 4.70%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 1.50 1.81 2.61 1.55 3.81 2.38 1.26 -
P/RPS 4.57 4.34 5.86 3.32 3.74 2.18 1.12 26.38%
P/EPS 21.60 18.79 21.81 15.90 18.92 13.82 9.22 15.22%
EY 4.63 5.32 4.59 6.29 5.28 7.24 10.85 -13.22%
DY 3.78 5.08 3.52 5.55 4.99 6.72 10.32 -15.40%
P/NAPS 7.18 6.01 8.82 5.78 6.03 3.90 2.11 22.61%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 26/02/18 23/02/17 25/02/16 26/02/15 26/02/14 28/02/13 28/02/12 -
Price 1.46 1.90 2.81 2.05 3.78 2.20 1.45 -
P/RPS 4.45 4.56 6.31 4.39 3.71 2.02 1.29 22.89%
P/EPS 21.03 19.72 23.48 21.03 18.78 12.77 10.61 12.06%
EY 4.76 5.07 4.26 4.75 5.33 7.83 9.42 -10.74%
DY 3.88 4.84 3.27 4.20 5.03 7.27 8.97 -13.02%
P/NAPS 6.99 6.31 9.49 7.65 5.98 3.61 2.43 19.23%

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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