[WELLCAL] QoQ Cumulative 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- -75.74%
YoY- 16.01%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Cumulative Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 217,159 158,886 102,732 52,594 176,701 129,761 82,627 90.33%
PBT 74,359 51,241 28,682 11,754 44,967 34,259 20,397 136.68%
Tax -17,853 -12,600 -7,806 -3,696 -11,753 -8,607 -5,522 118.49%
NP 56,506 38,641 20,876 8,058 33,214 25,652 14,875 143.26%
-
NP to SH 56,506 38,641 20,876 8,058 33,214 25,652 14,875 143.26%
-
Tax Rate 24.01% 24.59% 27.22% 31.44% 26.14% 25.12% 27.07% -
Total Cost 160,653 120,245 81,856 44,536 143,487 104,109 67,752 77.72%
-
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 26,889 15,934 6,971 34,856 21,909 13,942 104.56%
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% 28.74% 16.64% 6.74% 26.68% 20.52% 12.29% -
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 31.91 20.63 10.56 35.49 26.06 16.59 90.35%
EPS 11.35 7.76 4.19 1.62 6.67 5.15 2.99 143.14%
DPS 8.20 5.40 3.20 1.40 7.00 4.40 2.80 104.55%
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 31.89 20.62 10.56 35.47 26.05 16.58 90.37%
EPS 11.34 7.76 4.19 1.62 6.67 5.15 2.99 143.00%
DPS 8.20 5.40 3.20 1.40 7.00 4.40 2.80 104.55%
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 3.67 5.48 10.70 3.18 4.45 7.59 -41.19%
P/EPS 13.13 15.08 26.95 69.83 16.94 22.52 42.18 -54.03%
EY 7.62 6.63 3.71 1.43 5.90 4.44 2.37 117.68%
DY 5.50 4.62 2.83 1.24 6.19 3.79 2.22 82.99%
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 3.95 5.48 10.89 3.41 4.64 7.29 -35.09%
P/EPS 14.63 16.24 26.95 71.06 18.14 23.49 40.51 -49.25%
EY 6.84 6.16 3.71 1.41 5.51 4.26 2.47 97.07%
DY 4.94 4.29 2.83 1.22 5.79 3.64 2.31 65.91%
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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