[WELLCAL] QoQ Cumulative Quarter Result on 30-Jun-2015 [#3]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Cumulative Result
Revenue	66,368	33,805	158,112	119,845	81,907	44,130	146,363	-40.94%
YoY %	96.33%	-78.62%	31.93%	46.32%	85.60%	-69.85%	-	-
Horiz. %	45.34%	23.10%	108.03%	81.88%	55.96%	30.15%	100.00%	-
PBT	20,339	11,330	48,533	37,074	25,926	13,344	38,603	-34.74%
YoY %	79.51%	-76.66%	30.91%	43.00%	94.29%	-65.43%	-	-
Horiz. %	52.69%	29.35%	125.72%	96.04%	67.16%	34.57%	100.00%	-
Tax	-4,845	-2,735	-7,208	-8,697	-6,029	-3,141	-9,198	-34.75%
YoY %	-77.15%	62.06%	17.12%	-44.25%	-91.95%	65.85%	-	-
Horiz. %	52.67%	29.73%	78.36%	94.55%	65.55%	34.15%	100.00%	-
NP	15,494	8,595	41,325	28,377	19,897	10,203	29,405	-34.73%
YoY %	80.27%	-79.20%	45.63%	42.62%	95.01%	-65.30%	-	-
Horiz. %	52.69%	29.23%	140.54%	96.50%	67.67%	34.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,494	8,595	41,325	28,377	19,897	10,203	29,405	-34.73%
YoY %	80.27%	-79.20%	45.63%	42.62%	95.01%	-65.30%	-	-
Horiz. %	52.69%	29.23%	140.54%	96.50%	67.67%	34.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.82%	24.14%	14.85%	23.46%	23.25%	23.54%	23.83%	-
YoY %	-1.33%	62.56%	-36.70%	0.90%	-1.23%	-1.22%	-	-
Horiz. %	99.96%	101.30%	62.32%	98.45%	97.57%	98.78%	100.00%	-
Total Cost	50,874	25,210	116,787	91,468	62,010	33,927	116,958	-42.56%
YoY %	101.80%	-78.41%	27.68%	47.51%	82.77%	-70.99%	-	-
Horiz. %	43.50%	21.55%	99.85%	78.21%	53.02%	29.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	97,210	98,228	97,254	91,934	91,014	89,068	86,290	8.26%
YoY %	-1.04%	1.00%	5.79%	1.01%	2.18%	3.22%	-	-
Horiz. %	112.66%	113.83%	112.71%	106.54%	105.47%	103.22%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	15,261	7,632	30,537	22,900	15,279	7,643	27,546	-32.52%
YoY %	99.96%	-75.01%	33.35%	49.88%	99.91%	-72.25%	-	-
Horiz. %	55.40%	27.71%	110.86%	83.13%	55.47%	27.75%	100.00%	-
Div Payout %	98.50%	88.80%	73.90%	80.70%	76.79%	74.92%	93.68%	-
YoY %	10.92%	20.16%	-8.43%	5.09%	2.50%	-20.03%	-	-
Horiz. %	105.15%	94.79%	78.89%	86.14%	81.97%	79.97%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	97,210	98,228	97,254	91,934	91,014	89,068	86,290	8.26%
YoY %	-1.04%	1.00%	5.79%	1.01%	2.18%	3.22%	-	-
Horiz. %	112.66%	113.83%	112.71%	106.54%	105.47%	103.22%	100.00%	-
NOSH	331,777	331,853	331,927	331,894	332,170	332,345	331,884	-0.02%
YoY %	-0.02%	-0.02%	0.01%	-0.08%	-0.05%	0.14%	-	-
Horiz. %	99.97%	99.99%	100.01%	100.00%	100.09%	100.14%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	23.35%	25.43%	26.14%	23.68%	24.29%	23.12%	20.09%	-
YoY %	-8.18%	-2.72%	10.39%	-2.51%	5.06%	15.08%	-	-
Horiz. %	116.23%	126.58%	130.11%	117.87%	120.91%	115.08%	100.00%	-
ROE	15.94%	8.75%	42.49%	30.87%	21.86%	11.46%	34.08%	-
YoY %	82.17%	-79.41%	37.64%	41.22%	90.75%	-66.37%	-	-
Horiz. %	46.77%	25.67%	124.68%	90.58%	64.14%	33.63%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	20.00	10.19	47.63	36.11	24.66	13.28	44.10	-40.94%
YoY %	96.27%	-78.61%	31.90%	46.43%	85.69%	-69.89%	-	-
Horiz. %	45.35%	23.11%	108.00%	81.88%	55.92%	30.11%	100.00%	-
EPS	4.67	2.59	12.45	8.55	5.99	3.07	8.86	-34.72%
YoY %	80.31%	-79.20%	45.61%	42.74%	95.11%	-65.35%	-	-
Horiz. %	52.71%	29.23%	140.52%	96.50%	67.61%	34.65%	100.00%	-
DPS	4.60	2.30	9.20	6.90	4.60	2.30	8.30	-32.50%
YoY %	100.00%	-75.00%	33.33%	50.00%	100.00%	-72.29%	-	-
Horiz. %	55.42%	27.71%	110.84%	83.13%	55.42%	27.71%	100.00%	-
NAPS	0.293	0.296	0.293	0.277	0.274	0.268	0.26	8.28%
YoY %	-1.01%	1.02%	5.78%	1.09%	2.24%	3.08%	-	-
Horiz. %	112.69%	113.85%	112.69%	106.54%	105.38%	103.08%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 332,509
RPS	13.32	6.79	31.74	24.05	16.44	8.86	29.38	-40.95%
YoY %	96.17%	-78.61%	31.98%	46.29%	85.55%	-69.84%	-	-
Horiz. %	45.34%	23.11%	108.03%	81.86%	55.96%	30.16%	100.00%	-
EPS	3.11	1.73	8.29	5.70	3.99	2.05	5.90	-34.72%
YoY %	79.77%	-79.13%	45.44%	42.86%	94.63%	-65.25%	-	-
Horiz. %	52.71%	29.32%	140.51%	96.61%	67.63%	34.75%	100.00%	-
DPS	3.06	1.53	6.13	4.60	3.07	1.53	5.53	-32.57%
YoY %	100.00%	-75.04%	33.26%	49.84%	100.65%	-72.33%	-	-
Horiz. %	55.33%	27.67%	110.85%	83.18%	55.52%	27.67%	100.00%	-
NAPS	0.1951	0.1972	0.1952	0.1845	0.1827	0.1788	0.1732	8.25%
YoY %	-1.06%	1.02%	5.80%	0.99%	2.18%	3.23%	-	-
Horiz. %	112.64%	113.86%	112.70%	106.52%	105.48%	103.23%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	2.49	2.61	2.20	1.90	2.00	1.55	1.63	-
P/RPS	12.45	25.62	4.62	5.26	8.11	11.67	3.70	124.38%
YoY %	-51.41%	454.55%	-12.17%	-35.14%	-30.51%	215.41%	-	-
Horiz. %	336.49%	692.43%	124.86%	142.16%	219.19%	315.41%	100.00%	-
P/EPS	53.32	100.77	17.67	22.22	33.39	50.49	18.40	103.12%
YoY %	-47.09%	470.29%	-20.48%	-33.45%	-33.87%	174.40%	-	-
Horiz. %	289.78%	547.66%	96.03%	120.76%	181.47%	274.40%	100.00%	-
EY	1.88	0.99	5.66	4.50	3.00	1.98	5.44	-50.72%
YoY %	89.90%	-82.51%	25.78%	50.00%	51.52%	-63.60%	-	-
Horiz. %	34.56%	18.20%	104.04%	82.72%	55.15%	36.40%	100.00%	-
DY	1.85	0.88	4.18	3.63	2.30	1.48	5.09	-49.03%
YoY %	110.23%	-78.95%	15.15%	57.83%	55.41%	-70.92%	-	-
Horiz. %	36.35%	17.29%	82.12%	71.32%	45.19%	29.08%	100.00%	-
P/NAPS	8.50	8.82	7.51	6.86	7.30	5.78	6.27	22.46%
YoY %	-3.63%	17.44%	9.48%	-6.03%	26.30%	-7.81%	-	-
Horiz. %	135.57%	140.67%	119.78%	109.41%	116.43%	92.19%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/05/16	25/02/16	24/11/15	28/08/15	28/05/15	26/02/15	28/11/14	-
Price	2.37	2.81	2.56	2.01	1.75	2.05	1.66	-
P/RPS	11.85	27.58	5.37	5.57	7.10	15.44	3.76	114.80%
YoY %	-57.03%	413.59%	-3.59%	-21.55%	-54.02%	310.64%	-	-
Horiz. %	315.16%	733.51%	142.82%	148.14%	188.83%	410.64%	100.00%	-
P/EPS	50.75	108.49	20.56	23.51	29.22	66.78	18.74	94.16%
YoY %	-53.22%	427.68%	-12.55%	-19.54%	-56.24%	256.35%	-	-
Horiz. %	270.81%	578.92%	109.71%	125.45%	155.92%	356.35%	100.00%	-
EY	1.97	0.92	4.86	4.25	3.42	1.50	5.34	-48.53%
YoY %	114.13%	-81.07%	14.35%	24.27%	128.00%	-71.91%	-	-
Horiz. %	36.89%	17.23%	91.01%	79.59%	64.04%	28.09%	100.00%	-
DY	1.94	0.82	3.59	3.43	2.63	1.12	5.00	-46.77%
YoY %	136.59%	-77.16%	4.66%	30.42%	134.82%	-77.60%	-	-
Horiz. %	38.80%	16.40%	71.80%	68.60%	52.60%	22.40%	100.00%	-
P/NAPS	8.09	9.49	8.74	7.26	6.39	7.65	6.38	17.13%
YoY %	-14.75%	8.58%	20.39%	13.62%	-16.47%	19.91%	-	-
Horiz. %	126.80%	148.75%	136.99%	113.79%	100.16%	119.91%	100.00%	-

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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