[WELLCAL] QoQ Annualized Quarter Result on 31-Dec-2022 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
24-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2023
Quarter
31-Dec-2022 [#1]
Profit Trend
QoQ- -2.96%
YoY- 16.01%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 217,159 211,848 205,464 210,376 176,701 173,014 165,254 19.95%
PBT 74,359 68,321 57,364 47,016 44,967 45,678 40,794 49.16%
Tax -17,853 -16,800 -15,612 -14,784 -11,753 -11,476 -11,044 37.69%
NP 56,506 51,521 41,752 32,232 33,214 34,202 29,750 53.30%
-
NP to SH 56,506 51,521 41,752 32,232 33,214 34,202 29,750 53.30%
-
Tax Rate 24.01% 24.59% 27.22% 31.44% 26.14% 25.12% 27.07% -
Total Cost 160,653 160,326 163,712 178,144 143,487 138,812 135,504 12.00%
-
Net Worth 141,417 134,445 125,482 119,507 124,486 124,984 121,001 10.94%
Dividend
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Div 40,831 35,852 31,868 27,885 34,856 29,212 27,885 28.91%
Div Payout % 72.26% 69.59% 76.33% 86.51% 104.94% 85.41% 93.73% -
Equity
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Net Worth 141,417 134,445 125,482 119,507 124,486 124,984 121,001 10.94%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 26.02% 24.32% 20.32% 15.32% 18.80% 19.77% 18.00% -
ROE 39.96% 38.32% 33.27% 26.97% 26.68% 27.37% 24.59% -
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 43.61 42.54 41.26 42.25 35.49 34.75 33.19 19.94%
EPS 11.35 10.35 8.38 6.48 6.67 6.87 5.98 53.23%
DPS 8.20 7.20 6.40 5.60 7.00 5.87 5.60 28.91%
NAPS 0.284 0.27 0.252 0.24 0.25 0.251 0.243 10.94%
Adjusted Per Share Value based on latest NOSH - 497,947
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 43.59 42.52 41.24 42.23 35.47 34.73 33.17 19.95%
EPS 11.34 10.34 8.38 6.47 6.67 6.87 5.97 53.31%
DPS 8.20 7.20 6.40 5.60 7.00 5.86 5.60 28.91%
NAPS 0.2838 0.2699 0.2519 0.2399 0.2499 0.2509 0.2429 10.92%
Price Multiplier on Financial Quarter End Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 -
Price 1.49 1.17 1.13 1.13 1.13 1.16 1.26 -
P/RPS 3.42 2.75 2.74 2.67 3.18 3.34 3.80 -6.77%
P/EPS 13.13 11.31 13.48 17.46 16.94 16.89 21.09 -27.06%
EY 7.62 8.84 7.42 5.73 5.90 5.92 4.74 37.19%
DY 5.50 6.15 5.66 4.96 6.19 5.06 4.44 15.32%
P/NAPS 5.25 4.33 4.48 4.71 4.52 4.62 5.19 0.76%
Price Multiplier on Announcement Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 28/11/23 21/08/23 30/05/23 24/02/23 30/11/22 22/08/22 27/05/22 -
Price 1.66 1.26 1.13 1.15 1.21 1.21 1.21 -
P/RPS 3.81 2.96 2.74 2.72 3.41 3.48 3.65 2.89%
P/EPS 14.63 12.18 13.48 17.77 18.14 17.62 20.25 -19.46%
EY 6.84 8.21 7.42 5.63 5.51 5.68 4.94 24.20%
DY 4.94 5.71 5.66 4.87 5.79 4.85 4.63 4.41%
P/NAPS 5.85 4.67 4.48 4.79 4.84 4.82 4.98 11.32%

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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