[WELLCAL] QoQ Annualized Quarter Result on 30-Jun-2023 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
21-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2023
Quarter
30-Jun-2023 [#3]
Profit Trend
QoQ- 23.4%
YoY- 50.64%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 203,048 209,748 217,159 211,848 205,464 210,376 176,701 9.69%
PBT 68,224 75,156 74,359 68,321 57,364 47,016 44,967 32.00%
Tax -17,260 -20,464 -17,853 -16,800 -15,612 -14,784 -11,753 29.16%
NP 50,964 54,692 56,506 51,521 41,752 32,232 33,214 32.99%
-
NP to SH 50,964 54,692 56,506 51,521 41,752 32,232 33,214 32.99%
-
Tax Rate 25.30% 27.23% 24.01% 24.59% 27.22% 31.44% 26.14% -
Total Cost 152,084 155,056 160,653 160,326 163,712 178,144 143,487 3.95%
-
Net Worth 141,417 139,923 141,417 134,445 125,482 119,507 124,486 8.86%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 39,835 39,835 40,831 35,852 31,868 27,885 34,856 9.30%
Div Payout % 78.16% 72.84% 72.26% 69.59% 76.33% 86.51% 104.94% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 141,417 139,923 141,417 134,445 125,482 119,507 124,486 8.86%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 25.10% 26.08% 26.02% 24.32% 20.32% 15.32% 18.80% -
ROE 36.04% 39.09% 39.96% 38.32% 33.27% 26.97% 26.68% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 40.78 42.12 43.61 42.54 41.26 42.25 35.49 9.69%
EPS 10.24 11.00 11.35 10.35 8.38 6.48 6.67 33.04%
DPS 8.00 8.00 8.20 7.20 6.40 5.60 7.00 9.30%
NAPS 0.284 0.281 0.284 0.27 0.252 0.24 0.25 8.86%
Adjusted Per Share Value based on latest NOSH - 497,947
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 40.75 42.10 43.59 42.52 41.24 42.23 35.47 9.68%
EPS 10.23 10.98 11.34 10.34 8.38 6.47 6.67 32.95%
DPS 8.00 8.00 8.20 7.20 6.40 5.60 7.00 9.30%
NAPS 0.2838 0.2808 0.2838 0.2699 0.2519 0.2399 0.2499 8.84%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.67 1.67 1.49 1.17 1.13 1.13 1.13 -
P/RPS 4.10 3.96 3.42 2.75 2.74 2.67 3.18 18.44%
P/EPS 16.32 15.20 13.13 11.31 13.48 17.46 16.94 -2.45%
EY 6.13 6.58 7.62 8.84 7.42 5.73 5.90 2.57%
DY 4.79 4.79 5.50 6.15 5.66 4.96 6.19 -15.69%
P/NAPS 5.88 5.94 5.25 4.33 4.48 4.71 4.52 19.14%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 28/05/24 23/02/24 28/11/23 21/08/23 30/05/23 24/02/23 30/11/22 -
Price 1.75 1.79 1.66 1.26 1.13 1.15 1.21 -
P/RPS 4.29 4.25 3.81 2.96 2.74 2.72 3.41 16.52%
P/EPS 17.10 16.30 14.63 12.18 13.48 17.77 18.14 -3.85%
EY 5.85 6.14 6.84 8.21 7.42 5.63 5.51 4.06%
DY 4.57 4.47 4.94 5.71 5.66 4.87 5.79 -14.58%
P/NAPS 6.16 6.37 5.85 4.67 4.48 4.79 4.84 17.42%

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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