[WELLCAL] YoY TTM Result on 31-Mar-2013 [#2]

Announcement Date
16-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Mar-2013 [#2]
Profit Trend
QoQ- -2.54%
YoY- 7.52%
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 142,573 159,001 138,502 137,786 154,028 114,920 79,565 10.19%
PBT 42,945 46,080 37,727 29,540 27,455 17,687 16,531 17.23%
Tax -6,023 -11,019 -8,943 -7,285 -6,757 -4,712 -1,377 27.85%
NP 36,922 35,061 28,784 22,255 20,698 12,975 15,154 15.98%
-
NP to SH 36,922 35,061 28,784 22,255 20,698 12,975 15,154 15.98%
-
Tax Rate 14.02% 23.91% 23.70% 24.66% 24.61% 26.64% 8.33% -
Total Cost 105,651 123,940 109,718 115,531 133,330 101,945 64,411 8.58%
-
Net Worth 97,183 90,964 210,478 0 79,234 75,561 80,369 3.21%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 30,545 29,548 26,516 18,030 19,178 14,505 18,916 8.30%
Div Payout % 82.73% 84.28% 92.12% 81.02% 92.66% 111.80% 124.83% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 97,183 90,964 210,478 0 79,234 75,561 80,369 3.21%
NOSH 331,682 331,986 331,462 132,715 132,278 132,100 131,322 16.68%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 25.90% 22.05% 20.78% 16.15% 13.44% 11.29% 19.05% -
ROE 37.99% 38.54% 13.68% 0.00% 26.12% 17.17% 18.86% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 42.98 47.89 41.79 103.82 116.44 86.99 60.59 -5.55%
EPS 11.13 10.56 8.68 16.77 15.65 9.82 11.54 -0.60%
DPS 9.20 8.90 8.00 13.60 14.50 11.00 14.50 -7.29%
NAPS 0.293 0.274 0.635 0.00 0.599 0.572 0.612 -11.54%
Adjusted Per Share Value based on latest NOSH - 132,715
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 28.63 31.93 27.81 27.67 30.93 23.08 15.98 10.19%
EPS 7.41 7.04 5.78 4.47 4.16 2.61 3.04 15.99%
DPS 6.13 5.93 5.33 3.62 3.85 2.91 3.80 8.28%
NAPS 0.1952 0.1827 0.4227 0.00 0.1591 0.1517 0.1614 3.21%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 2.49 2.00 1.44 2.27 1.49 1.22 1.27 -
P/RPS 5.79 4.18 3.45 2.19 1.28 1.40 2.10 18.39%
P/EPS 22.37 18.94 16.58 13.54 9.52 12.42 11.01 12.52%
EY 4.47 5.28 6.03 7.39 10.50 8.05 9.09 -11.14%
DY 3.69 4.45 5.56 5.99 9.73 9.02 11.42 -17.14%
P/NAPS 8.50 7.30 2.27 0.00 2.49 2.13 2.08 26.41%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 26/05/16 28/05/15 16/05/14 16/05/13 28/05/12 20/05/11 14/05/10 -
Price 2.37 1.75 1.46 2.36 1.76 1.17 1.29 -
P/RPS 5.51 3.65 3.49 2.27 1.51 1.34 2.13 17.14%
P/EPS 21.29 16.57 16.81 14.07 11.25 11.91 11.18 11.32%
EY 4.70 6.03 5.95 7.11 8.89 8.39 8.95 -10.16%
DY 3.88 5.09 5.48 5.76 8.24 9.40 11.24 -16.23%
P/NAPS 8.09 6.39 2.30 0.00 2.94 2.05 2.11 25.08%

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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