[WELLCAL] QoQ Cumulative Quarter Result on 31-Mar-2016 [#2]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	37,852	134,470	102,167	66,368	33,805	158,112	119,845	-53.45%
YoY %	-71.85%	31.62%	53.94%	96.33%	-78.62%	31.93%	-	-
Horiz. %	31.58%	112.20%	85.25%	55.38%	28.21%	131.93%	100.00%	-
PBT	12,496	39,765	30,644	20,339	11,330	48,533	37,074	-51.40%
YoY %	-68.58%	29.76%	50.67%	79.51%	-76.66%	30.91%	-	-
Horiz. %	33.71%	107.26%	82.66%	54.86%	30.56%	130.91%	100.00%	-
Tax	-2,956	-8,474	-7,400	-4,845	-2,735	-7,208	-8,697	-51.13%
YoY %	65.12%	-14.51%	-52.73%	-77.15%	62.06%	17.12%	-	-
Horiz. %	33.99%	97.44%	85.09%	55.71%	31.45%	82.88%	100.00%	-
NP	9,540	31,291	23,244	15,494	8,595	41,325	28,377	-51.49%
YoY %	-69.51%	34.62%	50.02%	80.27%	-79.20%	45.63%	-	-
Horiz. %	33.62%	110.27%	81.91%	54.60%	30.29%	145.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,540	31,291	23,244	15,494	8,595	41,325	28,377	-51.49%
YoY %	-69.51%	34.62%	50.02%	80.27%	-79.20%	45.63%	-	-
Horiz. %	33.62%	110.27%	81.91%	54.60%	30.29%	145.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.66%	21.31%	24.15%	23.82%	24.14%	14.85%	23.46%	-
YoY %	11.03%	-11.76%	1.39%	-1.33%	62.56%	-36.70%	-	-
Horiz. %	100.85%	90.84%	102.94%	101.53%	102.90%	63.30%	100.00%	-
Total Cost	28,312	103,179	78,923	50,874	25,210	116,787	91,468	-54.07%
YoY %	-72.56%	30.73%	55.13%	101.80%	-78.41%	27.68%	-	-
Horiz. %	30.95%	112.80%	86.28%	55.62%	27.56%	127.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,053	65,420	97,624	97,210	98,228	97,254	91,934	5.77%
YoY %	52.94%	-32.99%	0.43%	-1.04%	1.00%	5.79%	-	-
Horiz. %	108.83%	71.16%	106.19%	105.74%	106.85%	105.79%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	7,645	20,356	22,911	15,261	7,632	30,537	22,900	-51.71%
YoY %	-62.44%	-11.15%	50.13%	99.96%	-75.01%	33.35%	-	-
Horiz. %	33.38%	88.89%	100.05%	66.64%	33.33%	133.35%	100.00%	-
Div Payout %	80.14%	65.06%	98.57%	98.50%	88.80%	73.90%	80.70%	-
YoY %	23.18%	-34.00%	0.07%	10.92%	20.16%	-8.43%	-	-
Horiz. %	99.31%	80.62%	122.14%	122.06%	110.04%	91.57%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	100,053	65,420	97,624	97,210	98,228	97,254	91,934	5.77%
YoY %	52.94%	-32.99%	0.43%	-1.04%	1.00%	5.79%	-	-
Horiz. %	108.83%	71.16%	106.19%	105.74%	106.85%	105.79%	100.00%	-
NOSH	332,404	332,083	332,057	331,777	331,853	331,927	331,894	0.10%
YoY %	0.10%	0.01%	0.08%	-0.02%	-0.02%	0.01%	-	-
Horiz. %	100.15%	100.06%	100.05%	99.96%	99.99%	100.01%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	25.20%	23.27%	22.75%	23.35%	25.43%	26.14%	23.68%	-
YoY %	8.29%	2.29%	-2.57%	-8.18%	-2.72%	10.39%	-	-
Horiz. %	106.42%	98.27%	96.07%	98.61%	107.39%	110.39%	100.00%	-
ROE	9.53%	47.83%	23.81%	15.94%	8.75%	42.49%	30.87%	-
YoY %	-80.08%	100.88%	49.37%	82.17%	-79.41%	37.64%	-	-
Horiz. %	30.87%	154.94%	77.13%	51.64%	28.34%	137.64%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	11.39	40.49	30.77	20.00	10.19	47.63	36.11	-53.50%
YoY %	-71.87%	31.59%	53.85%	96.27%	-78.61%	31.90%	-	-
Horiz. %	31.54%	112.13%	85.21%	55.39%	28.22%	131.90%	100.00%	-
EPS	2.87	6.28	7.00	4.67	2.59	12.45	8.55	-51.54%
YoY %	-54.30%	-10.29%	49.89%	80.31%	-79.20%	45.61%	-	-
Horiz. %	33.57%	73.45%	81.87%	54.62%	30.29%	145.61%	100.00%	-
DPS	2.30	6.13	6.90	4.60	2.30	9.20	6.90	-51.76%
YoY %	-62.48%	-11.16%	50.00%	100.00%	-75.00%	33.33%	-	-
Horiz. %	33.33%	88.84%	100.00%	66.67%	33.33%	133.33%	100.00%	-
NAPS	0.301	0.197	0.294	0.293	0.296	0.293	0.277	5.66%
YoY %	52.79%	-32.99%	0.34%	-1.01%	1.02%	5.78%	-	-
Horiz. %	108.66%	71.12%	106.14%	105.78%	106.86%	105.78%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 331,682
RPS	7.60	27.00	20.52	13.33	6.79	31.75	24.07	-53.46%
YoY %	-71.85%	31.58%	53.94%	96.32%	-78.61%	31.91%	-	-
Horiz. %	31.57%	112.17%	85.25%	55.38%	28.21%	131.91%	100.00%	-
EPS	1.92	6.28	4.67	3.11	1.73	8.30	5.70	-51.42%
YoY %	-69.43%	34.48%	50.16%	79.77%	-79.16%	45.61%	-	-
Horiz. %	33.68%	110.18%	81.93%	54.56%	30.35%	145.61%	100.00%	-
DPS	1.54	4.09	4.60	3.06	1.53	6.13	4.60	-51.62%
YoY %	-62.35%	-11.09%	50.33%	100.00%	-75.04%	33.26%	-	-
Horiz. %	33.48%	88.91%	100.00%	66.52%	33.26%	133.26%	100.00%	-
NAPS	0.2009	0.1314	0.1961	0.1952	0.1973	0.1953	0.1846	5.77%
YoY %	52.89%	-32.99%	0.46%	-1.06%	1.02%	5.80%	-	-
Horiz. %	108.83%	71.18%	106.23%	105.74%	106.88%	105.80%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	1.81	1.96	2.01	2.49	2.61	2.20	1.90	-
P/RPS	15.89	4.84	6.53	12.45	25.62	4.62	5.26	108.27%
YoY %	228.31%	-25.88%	-47.55%	-51.41%	454.55%	-12.17%	-	-
Horiz. %	302.09%	92.02%	124.14%	236.69%	487.07%	87.83%	100.00%	-
P/EPS	63.07	20.80	28.71	53.32	100.77	17.67	22.22	99.83%
YoY %	203.22%	-27.55%	-46.16%	-47.09%	470.29%	-20.48%	-	-
Horiz. %	283.84%	93.61%	129.21%	239.96%	453.51%	79.52%	100.00%	-
EY	1.59	4.81	3.48	1.88	0.99	5.66	4.50	-49.86%
YoY %	-66.94%	38.22%	85.11%	89.90%	-82.51%	25.78%	-	-
Horiz. %	35.33%	106.89%	77.33%	41.78%	22.00%	125.78%	100.00%	-
DY	1.27	3.13	3.43	1.85	0.88	4.18	3.63	-50.19%
YoY %	-59.42%	-8.75%	85.41%	110.23%	-78.95%	15.15%	-	-
Horiz. %	34.99%	86.23%	94.49%	50.96%	24.24%	115.15%	100.00%	-
P/NAPS	6.01	9.95	6.84	8.50	8.82	7.51	6.86	-8.40%
YoY %	-39.60%	45.47%	-19.53%	-3.63%	17.44%	9.48%	-	-
Horiz. %	87.61%	145.04%	99.71%	123.91%	128.57%	109.48%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	23/02/17	28/11/16	25/08/16	26/05/16	25/02/16	24/11/15	28/08/15	-
Price	1.90	1.83	2.05	2.37	2.81	2.56	2.01	-
P/RPS	16.69	4.52	6.66	11.85	27.58	5.37	5.57	107.15%
YoY %	269.25%	-32.13%	-43.80%	-57.03%	413.59%	-3.59%	-	-
Horiz. %	299.64%	81.15%	119.57%	212.75%	495.15%	96.41%	100.00%	-
P/EPS	66.20	19.42	29.29	50.75	108.49	20.56	23.51	98.78%
YoY %	240.89%	-33.70%	-42.29%	-53.22%	427.68%	-12.55%	-	-
Horiz. %	281.58%	82.60%	124.59%	215.87%	461.46%	87.45%	100.00%	-
EY	1.51	5.15	3.41	1.97	0.92	4.86	4.25	-49.67%
YoY %	-70.68%	51.03%	73.10%	114.13%	-81.07%	14.35%	-	-
Horiz. %	35.53%	121.18%	80.24%	46.35%	21.65%	114.35%	100.00%	-
DY	1.21	3.35	3.37	1.94	0.82	3.59	3.43	-49.91%
YoY %	-63.88%	-0.59%	73.71%	136.59%	-77.16%	4.66%	-	-
Horiz. %	35.28%	97.67%	98.25%	56.56%	23.91%	104.66%	100.00%	-
P/NAPS	6.31	9.29	6.97	8.09	9.49	8.74	7.26	-8.88%
YoY %	-32.08%	33.29%	-13.84%	-14.75%	8.58%	20.39%	-	-
Horiz. %	86.91%	127.96%	96.01%	111.43%	130.72%	120.39%	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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