[WELLCAL] QoQ Quarter Result on 30-Jun-2016 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

25-Aug-2016

Admission Sponsor

Sponsor

Financial Year

30-Sep-2016

Quarter

30-Jun-2016 [#3]

Profit Trend

QoQ- 12.34%

YoY- -8.6%

Quarter Report

Wellcall - 3rd QR.pdf

Latest QR

Upcoming QR

WELLCAL's Result

WELLCAL's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Quarter Result
Revenue	38,654	37,852	32,303	35,799	32,563	33,805	38,267	0.67%
YoY %	2.12%	17.18%	-9.77%	9.94%	-3.67%	-11.66%	-	-
Horiz. %	101.01%	98.92%	84.41%	93.55%	85.09%	88.34%	100.00%	-
PBT	11,808	12,496	9,125	10,305	9,009	11,330	11,459	2.01%
YoY %	-5.51%	36.94%	-11.45%	14.39%	-20.49%	-1.13%	-	-
Horiz. %	103.05%	109.05%	79.63%	89.93%	78.62%	98.87%	100.00%	-
Tax	-3,156	-2,956	-1,287	-2,555	-2,110	-2,735	1,490	-
YoY %	-6.77%	-129.68%	49.63%	-21.09%	22.85%	-283.56%	-	-
Horiz. %	-211.81%	-198.39%	-86.38%	-171.48%	-141.61%	-183.56%	100.00%	-
NP	8,652	9,540	7,838	7,750	6,899	8,595	12,949	-23.55%
YoY %	-9.31%	21.71%	1.14%	12.34%	-19.73%	-33.62%	-	-
Horiz. %	66.82%	73.67%	60.53%	59.85%	53.28%	66.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,652	9,540	7,838	7,750	6,899	8,595	12,949	-23.55%
YoY %	-9.31%	21.71%	1.14%	12.34%	-19.73%	-33.62%	-	-
Horiz. %	66.82%	73.67%	60.53%	59.85%	53.28%	66.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.73%	23.66%	14.10%	24.79%	23.42%	24.14%	-13.00%	-
YoY %	12.98%	67.80%	-43.12%	5.85%	-2.98%	285.69%	-	-
Horiz. %	-205.62%	-182.00%	-108.46%	-190.69%	-180.15%	-185.69%	100.00%	-
Total Cost	30,002	28,312	24,465	28,049	25,664	25,210	25,318	11.97%
YoY %	5.97%	15.72%	-12.78%	9.29%	1.80%	-0.43%	-	-
Horiz. %	118.50%	111.83%	96.63%	110.79%	101.37%	99.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,774	100,053	97,642	97,789	97,183	98,228	97,283	2.37%
YoY %	0.72%	2.47%	-0.15%	0.62%	-1.06%	0.97%	-	-
Horiz. %	103.59%	102.85%	100.37%	100.52%	99.90%	100.97%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	7,624	7,645	7,638	7,650	7,628	7,632	7,636	-0.10%
YoY %	-0.27%	0.09%	-0.16%	0.29%	-0.05%	-0.05%	-	-
Horiz. %	99.84%	100.12%	100.03%	100.18%	99.90%	99.95%	100.00%	-
Div Payout %	88.12%	80.14%	97.46%	98.71%	110.58%	88.80%	58.97%	-
YoY %	9.96%	-17.77%	-1.27%	-10.73%	24.53%	50.59%	-	-
Horiz. %	149.43%	135.90%	165.27%	167.39%	187.52%	150.59%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	100,774	100,053	97,642	97,789	97,183	98,228	97,283	2.37%
YoY %	0.72%	2.47%	-0.15%	0.62%	-1.06%	0.97%	-	-
Horiz. %	103.59%	102.85%	100.37%	100.52%	99.90%	100.97%	100.00%	-
NOSH	331,494	332,404	332,118	332,618	331,682	331,853	332,025	-0.10%
YoY %	-0.27%	0.09%	-0.15%	0.28%	-0.05%	-0.05%	-	-
Horiz. %	99.84%	100.11%	100.03%	100.18%	99.90%	99.95%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	22.38%	25.20%	24.26%	21.65%	21.19%	25.43%	33.84%	-
YoY %	-11.19%	3.87%	12.06%	2.17%	-16.67%	-24.85%	-	-
Horiz. %	66.13%	74.47%	71.69%	63.98%	62.62%	75.15%	100.00%	-
ROE	8.59%	9.53%	8.03%	7.93%	7.10%	8.75%	13.31%	-
YoY %	-9.86%	18.68%	1.26%	11.69%	-18.86%	-34.26%	-	-
Horiz. %	64.54%	71.60%	60.33%	59.58%	53.34%	65.74%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	11.66	11.39	9.73	10.76	9.82	10.19	11.53	0.74%
YoY %	2.37%	17.06%	-9.57%	9.57%	-3.63%	-11.62%	-	-
Horiz. %	101.13%	98.79%	84.39%	93.32%	85.17%	88.38%	100.00%	-
EPS	2.61	2.87	2.36	2.33	2.08	2.59	3.90	-23.47%
YoY %	-9.06%	21.61%	1.29%	12.02%	-19.69%	-33.59%	-	-
Horiz. %	66.92%	73.59%	60.51%	59.74%	53.33%	66.41%	100.00%	-
DPS	2.30	2.30	2.30	2.30	2.30	2.30	2.30	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.304	0.301	0.294	0.294	0.293	0.296	0.293	2.48%
YoY %	1.00%	2.38%	0.00%	0.34%	-1.01%	1.02%	-	-
Horiz. %	103.75%	102.73%	100.34%	100.34%	100.00%	101.02%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 332,618
RPS	7.76	7.60	6.49	7.19	6.54	6.79	7.68	0.69%
YoY %	2.11%	17.10%	-9.74%	9.94%	-3.68%	-11.59%	-	-
Horiz. %	101.04%	98.96%	84.51%	93.62%	85.16%	88.41%	100.00%	-
EPS	1.74	1.92	1.57	1.56	1.39	1.73	2.60	-23.47%
YoY %	-9.38%	22.29%	0.64%	12.23%	-19.65%	-33.46%	-	-
Horiz. %	66.92%	73.85%	60.38%	60.00%	53.46%	66.54%	100.00%	-
DPS	1.53	1.54	1.53	1.54	1.53	1.53	1.53	0.00%
YoY %	-0.65%	0.65%	-0.65%	0.65%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.65%	100.00%	100.65%	100.00%	100.00%	100.00%	-
NAPS	0.2024	0.2009	0.1961	0.1964	0.1952	0.1973	0.1954	2.37%
YoY %	0.75%	2.45%	-0.15%	0.61%	-1.06%	0.97%	-	-
Horiz. %	103.58%	102.81%	100.36%	100.51%	99.90%	100.97%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	2.22	1.81	1.96	2.01	2.49	2.61	2.20	-
P/RPS	19.04	15.89	20.15	18.68	25.36	25.62	19.09	-0.17%
YoY %	19.82%	-21.14%	7.87%	-26.34%	-1.01%	34.21%	-	-
Horiz. %	99.74%	83.24%	105.55%	97.85%	132.84%	134.21%	100.00%	-
P/EPS	85.06	63.07	83.05	86.27	119.71	100.77	56.41	31.46%
YoY %	34.87%	-24.06%	-3.73%	-27.93%	18.80%	78.64%	-	-
Horiz. %	150.79%	111.81%	147.23%	152.93%	212.21%	178.64%	100.00%	-
EY	1.18	1.59	1.20	1.16	0.84	0.99	1.77	-23.66%
YoY %	-25.79%	32.50%	3.45%	38.10%	-15.15%	-44.07%	-	-
Horiz. %	66.67%	89.83%	67.80%	65.54%	47.46%	55.93%	100.00%	-
DY	1.04	1.27	1.17	1.14	0.92	0.88	1.05	-0.63%
YoY %	-18.11%	8.55%	2.63%	23.91%	4.55%	-16.19%	-	-
Horiz. %	99.05%	120.95%	111.43%	108.57%	87.62%	83.81%	100.00%	-
P/NAPS	7.30	6.01	6.67	6.84	8.50	8.82	7.51	-1.87%
YoY %	21.46%	-9.90%	-2.49%	-19.53%	-3.63%	17.44%	-	-
Horiz. %	97.20%	80.03%	88.81%	91.08%	113.18%	117.44%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	22/05/17	23/02/17	28/11/16	25/08/16	26/05/16	25/02/16	24/11/15	-
Price	2.18	1.90	1.83	2.05	2.37	2.81	2.56	-
P/RPS	18.70	16.69	18.81	19.05	24.14	27.58	22.21	-10.82%
YoY %	12.04%	-11.27%	-1.26%	-21.09%	-12.47%	24.18%	-	-
Horiz. %	84.20%	75.15%	84.69%	85.77%	108.69%	124.18%	100.00%	-
P/EPS	83.52	66.20	77.54	87.98	113.94	108.49	65.64	17.40%
YoY %	26.16%	-14.62%	-11.87%	-22.78%	5.02%	65.28%	-	-
Horiz. %	127.24%	100.85%	118.13%	134.03%	173.58%	165.28%	100.00%	-
EY	1.20	1.51	1.29	1.14	0.88	0.92	1.52	-14.56%
YoY %	-20.53%	17.05%	13.16%	29.55%	-4.35%	-39.47%	-	-
Horiz. %	78.95%	99.34%	84.87%	75.00%	57.89%	60.53%	100.00%	-
DY	1.06	1.21	1.26	1.12	0.97	0.82	0.90	11.51%
YoY %	-12.40%	-3.97%	12.50%	15.46%	18.29%	-8.89%	-	-
Horiz. %	117.78%	134.44%	140.00%	124.44%	107.78%	91.11%	100.00%	-
P/NAPS	7.17	6.31	6.22	6.97	8.09	9.49	8.74	-12.35%
YoY %	13.63%	1.45%	-10.76%	-13.84%	-14.75%	8.58%	-	-
Horiz. %	82.04%	72.20%	71.17%	79.75%	92.56%	108.58%	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.

Discussions

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

Featured Posts

Moomoo MY

Don't Miss Out: Up to USD1,000 in Our Lucky Draw!

Latest Videos

MQ Market Updates - 17 May 2024

MQ Trader

MQ Trading Signals

2024-05-17 16:50:00

TURTLE SYSTEM 20

10 Mins

SELL

2024-05-17 16:50:00

TURTLE SYSTEM 20

5 Mins

SELL

2024-05-17 16:50:00

TURTLE SYSTEM 55

5 Mins

SELL

2024-05-17 16:40:00

TURTLE SYSTEM 20

5 Mins

BUY

2024-05-17 16:40:00

TURTLE SYSTEM 55

5 Mins

BUY

More Trading Signals

Apps

MQ Chat

Send individual or group chats with anyone on i3investor

MQ Trader

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

MQdemy

Online learning and teaching marketplace

Hot Stocks Today >

TASCO

TASCO BERHAD

1000

MPI

MALAYSIAN PACIFIC INDUSTRIES

452

DNEX

DAGANG NEXCHANGE BERHAD

422

HLIND

HONG LEONG INDUSTRIES BHD

366

MBSB

MALAYSIA BUILDING SOCIETY BHD

362

PTRANS

PERAK TRANSIT BERHAD

337

YTLPOWR

YTL POWER INTERNATIONAL BHD

291

TOPGLOV

TOP GLOVE CORPORATION BHD

264

PBBANK

PUBLIC BANK BHD

238

MAYBANK

MALAYAN BANKING BHD

237

Daily Stocks

INGENIEU-WB

0.02

+0.015

697,352,800

HSI-CV8

0.165

+0.015

394,105,600

INGENIEU

0.095

+0.02

355,391,100

HSI-HUZ

0.18

-0.025

353,012,500

DNEX

0.44

+0.04

184,010,000

HSI-HU6

0.065

-0.005

158,836,600

REVENUE

0.225

-0.005

115,917,200

TOPGLOV

1.20

0.00

113,307,400

DSONIC

0.525

+0.05

112,593,800

SINKUNG

0.15

+0.005

92,112,300

More active Stocks

MPI

36.60

+3.10

911,700

ALLIANZ

23.38

+1.30

93,800

ALLIANZ-PA

24.00

+1.10

12,900

HEIM

25.60

+0.84

514,800

DKSH

5.28

+0.27

512,600

GCB

3.65

+0.26

8,275,600

DLADY

33.00

+0.26

17,900

HLIND

11.08

+0.24

1,187,400

HUMEIND

3.46

+0.23

2,835,500

YTLPOWR

5.39

+0.21

27,494,700

More gainer Stocks

UTDPLT

25.84

-0.36

191,300

PANAMY

19.48

-0.22

72,700

ORIENT

6.97

-0.18

1,220,900

AJI

15.94

-0.18

275,700

PMETAL

5.20

-0.16

8,730,600

KLK

22.40

-0.12

933,500

KUAISHO-C17

0.08

-0.12

58,800

HTPADU

2.41

-0.11

2,460,400

IOICORP-C58

0.04

-0.11

400,000

PARAGON

3.40

-0.10

88,000

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

AmEquities

Affin Hwang

Rakuten Trade

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

Read More