[WELLCAL] QoQ Cumulative Quarter Result on 31-Mar-2017 [#2]

Announcement Date
22-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2017
Quarter
31-Mar-2017 [#2]
Profit Trend
QoQ- 90.69%
YoY- 17.41%
Quarter Report
View:
Show?
Cumulative Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 42,257 159,133 115,518 76,506 37,852 134,470 102,167 -44.39%
PBT 10,238 47,825 35,075 24,304 12,496 39,765 30,644 -51.75%
Tax -2,286 -11,664 -8,790 -6,112 -2,956 -8,474 -7,400 -54.20%
NP 7,952 36,161 26,285 18,192 9,540 31,291 23,244 -50.98%
-
NP to SH 7,952 36,161 26,285 18,192 9,540 31,291 23,244 -50.98%
-
Tax Rate 22.33% 24.39% 25.06% 25.15% 23.66% 21.31% 24.15% -
Total Cost 34,305 122,972 89,233 58,314 28,312 103,179 78,923 -42.53%
-
Net Worth 104,071 103,573 101,249 100,919 100,053 65,420 97,624 4.34%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 7,718 30,723 20,415 15,270 7,645 20,356 22,911 -51.48%
Div Payout % 97.06% 84.96% 77.67% 83.94% 80.14% 65.06% 98.57% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 104,071 103,573 101,249 100,919 100,053 65,420 97,624 4.34%
NOSH 497,947 497,947 331,965 331,970 332,404 332,083 332,057 30.91%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 18.82% 22.72% 22.75% 23.78% 25.20% 23.27% 22.75% -
ROE 7.64% 34.91% 25.96% 18.03% 9.53% 47.83% 23.81% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 8.49 31.96 34.80 23.05 11.39 40.49 30.77 -57.51%
EPS 1.60 7.26 7.92 5.48 2.87 6.28 7.00 -62.51%
DPS 1.55 6.17 6.15 4.60 2.30 6.13 6.90 -62.94%
NAPS 0.209 0.208 0.305 0.304 0.301 0.197 0.294 -20.29%
Adjusted Per Share Value based on latest NOSH - 331,494
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 8.49 31.96 23.20 15.36 7.60 27.00 20.52 -44.38%
EPS 1.60 7.26 5.28 3.65 1.92 6.28 4.67 -50.94%
DPS 1.55 6.17 4.10 3.07 1.54 4.09 4.60 -51.48%
NAPS 0.209 0.208 0.2033 0.2027 0.2009 0.1314 0.1961 4.32%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 1.50 1.29 2.15 2.22 1.81 1.96 2.01 -
P/RPS 17.68 4.04 6.18 9.63 15.89 4.84 6.53 93.90%
P/EPS 93.93 17.76 27.15 40.51 63.07 20.80 28.71 119.90%
EY 1.06 5.63 3.68 2.47 1.59 4.81 3.48 -54.63%
DY 1.03 4.78 2.86 2.07 1.27 3.13 3.43 -55.05%
P/NAPS 7.18 6.20 7.05 7.30 6.01 9.95 6.84 3.27%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 26/02/18 28/11/17 28/08/17 22/05/17 23/02/17 28/11/16 25/08/16 -
Price 1.46 1.46 2.16 2.18 1.90 1.83 2.05 -
P/RPS 17.20 4.57 6.21 9.46 16.69 4.52 6.66 87.91%
P/EPS 91.42 20.10 27.28 39.78 66.20 19.42 29.29 113.13%
EY 1.09 4.97 3.67 2.51 1.51 5.15 3.41 -53.15%
DY 1.06 4.23 2.85 2.11 1.21 3.35 3.37 -53.65%
P/NAPS 6.99 7.02 7.08 7.17 6.31 9.29 6.97 0.19%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment