[WELLCAL] QoQ Quarter Result on 30-Jun-2023 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
21-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2023
Quarter
30-Jun-2023 [#3]
Profit Trend
QoQ- 38.6%
YoY- 64.84%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 49,087 52,437 58,273 56,154 50,138 52,594 46,940 3.02%
PBT 15,323 18,789 23,118 22,559 16,927 11,754 10,708 26.95%
Tax -3,514 -5,116 -5,253 -4,794 -4,110 -3,696 -3,146 7.64%
NP 11,809 13,673 17,865 17,765 12,817 8,058 7,562 34.56%
-
NP to SH 11,809 13,673 17,865 17,765 12,817 8,058 7,562 34.56%
-
Tax Rate 22.93% 27.23% 22.72% 21.25% 24.28% 31.44% 29.38% -
Total Cost 37,278 38,764 40,408 38,389 37,321 44,536 39,378 -3.58%
-
Net Worth 141,417 139,923 141,417 134,445 125,482 119,507 124,486 8.86%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 9,958 9,958 13,942 10,954 8,963 6,971 12,946 -16.03%
Div Payout % 84.33% 72.84% 78.04% 61.67% 69.93% 86.51% 171.21% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 141,417 139,923 141,417 134,445 125,482 119,507 124,486 8.86%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 24.06% 26.08% 30.66% 31.64% 25.56% 15.32% 16.11% -
ROE 8.35% 9.77% 12.63% 13.21% 10.21% 6.74% 6.07% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 9.86 10.53 11.70 11.28 10.07 10.56 9.43 3.01%
EPS 2.37 2.75 3.59 3.57 2.57 1.62 1.52 34.42%
DPS 2.00 2.00 2.80 2.20 1.80 1.40 2.60 -16.03%
NAPS 0.284 0.281 0.284 0.27 0.252 0.24 0.25 8.86%
Adjusted Per Share Value based on latest NOSH - 497,947
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 9.85 10.52 11.70 11.27 10.06 10.56 9.42 3.01%
EPS 2.37 2.74 3.59 3.57 2.57 1.62 1.52 34.42%
DPS 2.00 2.00 2.80 2.20 1.80 1.40 2.60 -16.03%
NAPS 0.2838 0.2808 0.2838 0.2699 0.2519 0.2399 0.2499 8.84%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.67 1.67 1.49 1.17 1.13 1.13 1.13 -
P/RPS 16.94 15.86 12.73 10.38 11.22 10.70 11.99 25.88%
P/EPS 70.42 60.82 41.53 32.79 43.90 69.83 74.41 -3.60%
EY 1.42 1.64 2.41 3.05 2.28 1.43 1.34 3.93%
DY 1.20 1.20 1.88 1.88 1.59 1.24 2.30 -35.16%
P/NAPS 5.88 5.94 5.25 4.33 4.48 4.71 4.52 19.14%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 28/05/24 23/02/24 28/11/23 21/08/23 30/05/23 24/02/23 30/11/22 -
Price 1.75 1.79 1.66 1.26 1.13 1.15 1.21 -
P/RPS 17.75 17.00 14.18 11.17 11.22 10.89 12.84 24.07%
P/EPS 73.79 65.19 46.27 35.32 43.90 71.06 79.68 -4.98%
EY 1.36 1.53 2.16 2.83 2.28 1.41 1.26 5.21%
DY 1.14 1.12 1.69 1.75 1.59 1.22 2.15 -34.46%
P/NAPS 6.16 6.37 5.85 4.67 4.48 4.79 4.84 17.42%

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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