[WELLCAL] QoQ Cumulative Quarter Result on 31-Mar-2018 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

24-May-2018

Admission Sponsor

Sponsor

Financial Year

30-Sep-2018

Quarter

31-Mar-2018 [#2]

Profit Trend

QoQ- 76.35%

YoY- -22.92%

Quarter Report

WHB_Bursa0318_150518_r3value.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	45,466	171,124	125,562	82,632	42,257	159,133	115,518	-46.20%
YoY %	-73.43%	36.29%	51.95%	95.55%	-73.45%	37.76%	-	-
Horiz. %	39.36%	148.14%	108.69%	71.53%	36.58%	137.76%	100.00%	-
PBT	12,582	42,853	29,607	19,100	10,238	47,825	35,075	-49.41%
YoY %	-70.64%	44.74%	55.01%	86.56%	-78.59%	36.35%	-	-
Horiz. %	35.87%	122.18%	84.41%	54.45%	29.19%	136.35%	100.00%	-
Tax	-3,078	-11,175	-7,790	-5,077	-2,286	-11,664	-8,790	-50.22%
YoY %	72.46%	-43.45%	-53.44%	-122.09%	80.40%	-32.70%	-	-
Horiz. %	35.02%	127.13%	88.62%	57.76%	26.01%	132.70%	100.00%	-
NP	9,504	31,678	21,817	14,023	7,952	36,161	26,285	-49.15%
YoY %	-70.00%	45.20%	55.58%	76.35%	-78.01%	37.57%	-	-
Horiz. %	36.16%	120.52%	83.00%	53.35%	30.25%	137.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,504	31,678	21,817	14,023	7,952	36,161	26,285	-49.15%
YoY %	-70.00%	45.20%	55.58%	76.35%	-78.01%	37.57%	-	-
Horiz. %	36.16%	120.52%	83.00%	53.35%	30.25%	137.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.46%	26.08%	26.31%	26.58%	22.33%	24.39%	25.06%	-
YoY %	-6.21%	-0.87%	-1.02%	19.03%	-8.45%	-2.67%	-	-
Horiz. %	97.61%	104.07%	104.99%	106.07%	89.11%	97.33%	100.00%	-
Total Cost	35,962	139,446	103,745	68,609	34,305	122,972	89,233	-45.34%
YoY %	-74.21%	34.41%	51.21%	100.00%	-72.10%	37.81%	-	-
Horiz. %	40.30%	156.27%	116.26%	76.89%	38.44%	137.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	110,046	107,556	104,071	102,079	104,071	103,573	101,249	5.69%
YoY %	2.32%	3.35%	1.95%	-1.91%	0.48%	2.30%	-	-
Horiz. %	108.69%	106.23%	102.79%	100.82%	102.79%	102.30%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	6,971	27,138	20,166	13,693	7,718	30,723	20,415	-51.05%
YoY %	-74.31%	34.57%	47.27%	77.42%	-74.88%	50.49%	-	-
Horiz. %	34.15%	132.93%	98.78%	67.07%	37.81%	150.49%	100.00%	-
Div Payout %	73.35%	85.67%	92.44%	97.65%	97.06%	84.96%	77.67%	-
YoY %	-14.38%	-7.32%	-5.34%	0.61%	14.24%	9.39%	-	-
Horiz. %	94.44%	110.30%	119.02%	125.72%	124.96%	109.39%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	110,046	107,556	104,071	102,079	104,071	103,573	101,249	5.69%
YoY %	2.32%	3.35%	1.95%	-1.91%	0.48%	2.30%	-	-
Horiz. %	108.69%	106.23%	102.79%	100.82%	102.79%	102.30%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	497,947	331,965	30.94%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	20.90%	18.51%	17.38%	16.97%	18.82%	22.72%	22.75%	-
YoY %	12.91%	6.50%	2.42%	-9.83%	-17.17%	-0.13%	-	-
Horiz. %	91.87%	81.36%	76.40%	74.59%	82.73%	99.87%	100.00%	-
ROE	8.64%	29.45%	20.96%	13.74%	7.64%	34.91%	25.96%	-
YoY %	-70.66%	40.51%	52.55%	79.84%	-78.12%	34.48%	-	-
Horiz. %	33.28%	113.44%	80.74%	52.93%	29.43%	134.48%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	9.13	34.37	25.22	16.59	8.49	31.96	34.80	-58.91%
YoY %	-73.44%	36.28%	52.02%	95.41%	-73.44%	-8.16%	-	-
Horiz. %	26.24%	98.76%	72.47%	47.67%	24.40%	91.84%	100.00%	-
EPS	1.91	6.36	4.38	2.82	1.60	7.26	7.92	-61.15%
YoY %	-69.97%	45.21%	55.32%	76.25%	-77.96%	-8.33%	-	-
Horiz. %	24.12%	80.30%	55.30%	35.61%	20.20%	91.67%	100.00%	-
DPS	1.40	5.45	4.05	2.75	1.55	6.17	6.15	-62.61%
YoY %	-74.31%	34.57%	47.27%	77.42%	-74.88%	0.33%	-	-
Horiz. %	22.76%	88.62%	65.85%	44.72%	25.20%	100.33%	100.00%	-
NAPS	0.221	0.216	0.209	0.205	0.209	0.208	0.305	-19.27%
YoY %	2.31%	3.35%	1.95%	-1.91%	0.48%	-31.80%	-	-
Horiz. %	72.46%	70.82%	68.52%	67.21%	68.52%	68.20%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	9.13	34.35	25.20	16.59	8.48	31.94	23.19	-46.19%
YoY %	-73.42%	36.31%	51.90%	95.64%	-73.45%	37.73%	-	-
Horiz. %	39.37%	148.12%	108.67%	71.54%	36.57%	137.73%	100.00%	-
EPS	1.91	6.36	4.38	2.81	1.60	7.26	5.28	-49.13%
YoY %	-69.97%	45.21%	55.87%	75.62%	-77.96%	37.50%	-	-
Horiz. %	36.17%	120.45%	82.95%	53.22%	30.30%	137.50%	100.00%	-
DPS	1.40	5.45	4.05	2.75	1.55	6.17	4.10	-51.05%
YoY %	-74.31%	34.57%	47.27%	77.42%	-74.88%	50.49%	-	-
Horiz. %	34.15%	132.93%	98.78%	67.07%	37.80%	150.49%	100.00%	-
NAPS	0.2209	0.2159	0.2089	0.2049	0.2089	0.2079	0.2032	5.70%
YoY %	2.32%	3.35%	1.95%	-1.91%	0.48%	2.31%	-	-
Horiz. %	108.71%	106.25%	102.81%	100.84%	102.81%	102.31%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	1.21	1.29	1.31	1.39	1.50	1.29	2.15	-
P/RPS	13.25	3.75	5.20	8.38	17.68	4.04	6.18	66.04%
YoY %	253.33%	-27.88%	-37.95%	-52.60%	337.62%	-34.63%	-	-
Horiz. %	214.40%	60.68%	84.14%	135.60%	286.08%	65.37%	100.00%	-
P/EPS	63.40	20.28	29.90	49.36	93.93	17.76	27.15	75.74%
YoY %	212.62%	-32.17%	-39.42%	-47.45%	428.89%	-34.59%	-	-
Horiz. %	233.52%	74.70%	110.13%	181.80%	345.97%	65.41%	100.00%	-
EY	1.58	4.93	3.34	2.03	1.06	5.63	3.68	-42.99%
YoY %	-67.95%	47.60%	64.53%	91.51%	-81.17%	52.99%	-	-
Horiz. %	42.93%	133.97%	90.76%	55.16%	28.80%	152.99%	100.00%	-
DY	1.16	4.22	3.09	1.98	1.03	4.78	2.86	-45.11%
YoY %	-72.51%	36.57%	56.06%	92.23%	-78.45%	67.13%	-	-
Horiz. %	40.56%	147.55%	108.04%	69.23%	36.01%	167.13%	100.00%	-
P/NAPS	5.48	5.97	6.27	6.78	7.18	6.20	7.05	-15.42%
YoY %	-8.21%	-4.78%	-7.52%	-5.57%	15.81%	-12.06%	-	-
Horiz. %	77.73%	84.68%	88.94%	96.17%	101.84%	87.94%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	23/11/18	27/08/18	24/05/18	26/02/18	28/11/17	28/08/17	-
Price	1.28	1.22	1.29	1.39	1.46	1.46	2.16	-
P/RPS	14.02	3.55	5.12	8.38	17.20	4.57	6.21	71.84%
YoY %	294.93%	-30.66%	-38.90%	-51.28%	276.37%	-26.41%	-	-
Horiz. %	225.76%	57.17%	82.45%	134.94%	276.97%	73.59%	100.00%	-
P/EPS	67.06	19.18	29.44	49.36	91.42	20.10	27.28	81.84%
YoY %	249.64%	-34.85%	-40.36%	-46.01%	354.83%	-26.32%	-	-
Horiz. %	245.82%	70.31%	107.92%	180.94%	335.12%	73.68%	100.00%	-
EY	1.49	5.21	3.40	2.03	1.09	4.97	3.67	-45.08%
YoY %	-71.40%	53.24%	67.49%	86.24%	-78.07%	35.42%	-	-
Horiz. %	40.60%	141.96%	92.64%	55.31%	29.70%	135.42%	100.00%	-
DY	1.09	4.47	3.14	1.98	1.06	4.23	2.85	-47.21%
YoY %	-75.62%	42.36%	58.59%	86.79%	-74.94%	48.42%	-	-
Horiz. %	38.25%	156.84%	110.18%	69.47%	37.19%	148.42%	100.00%	-
P/NAPS	5.79	5.65	6.17	6.78	6.99	7.02	7.08	-12.51%
YoY %	2.48%	-8.43%	-9.00%	-3.00%	-0.43%	-0.85%	-	-
Horiz. %	81.78%	79.80%	87.15%	95.76%	98.73%	99.15%	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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