[WELLCAL] QoQ Quarter Result on 30-Jun-2024 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
30-Jun-2024 [#3]
Profit Trend
QoQ- 15.25%
YoY- -23.39%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 56,650 51,227 49,087 52,437 58,273 56,154 50,138 8.45%
PBT 11,936 18,175 15,323 18,789 23,118 22,559 16,927 -20.72%
Tax -4,114 -4,565 -3,514 -5,116 -5,253 -4,794 -4,110 0.06%
NP 7,822 13,610 11,809 13,673 17,865 17,765 12,817 -27.98%
-
NP to SH 7,822 13,610 11,809 13,673 17,865 17,765 12,817 -27.98%
-
Tax Rate 34.47% 25.12% 22.93% 27.23% 22.72% 21.25% 24.28% -
Total Cost 48,828 37,617 37,278 38,764 40,408 38,389 37,321 19.56%
-
Net Worth 142,988 145,400 141,417 139,923 141,417 134,445 125,482 9.07%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 10,960 9,958 9,958 9,958 13,942 10,954 8,963 14.30%
Div Payout % 140.13% 73.17% 84.33% 72.84% 78.04% 61.67% 69.93% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 142,988 145,400 141,417 139,923 141,417 134,445 125,482 9.07%
NOSH 498,216 497,947 497,947 497,947 497,947 497,947 497,947 0.03%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 13.81% 26.57% 24.06% 26.08% 30.66% 31.64% 25.56% -
ROE 5.47% 9.36% 8.35% 9.77% 12.63% 13.21% 10.21% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 11.37 10.29 9.86 10.53 11.70 11.28 10.07 8.40%
EPS 1.57 2.73 2.37 2.75 3.59 3.57 2.57 -27.93%
DPS 2.20 2.00 2.00 2.00 2.80 2.20 1.80 14.27%
NAPS 0.287 0.292 0.284 0.281 0.284 0.27 0.252 9.03%
Adjusted Per Share Value based on latest NOSH - 497,947
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 11.37 10.28 9.85 10.52 11.70 11.27 10.06 8.47%
EPS 1.57 2.73 2.37 2.74 3.59 3.57 2.57 -27.93%
DPS 2.20 2.00 2.00 2.00 2.80 2.20 1.80 14.27%
NAPS 0.287 0.2918 0.2838 0.2808 0.2838 0.2699 0.2519 9.06%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.52 1.63 1.67 1.67 1.49 1.17 1.13 -
P/RPS 13.37 15.84 16.94 15.86 12.73 10.38 11.22 12.36%
P/EPS 96.82 59.64 70.42 60.82 41.53 32.79 43.90 69.18%
EY 1.03 1.68 1.42 1.64 2.41 3.05 2.28 -41.03%
DY 1.45 1.23 1.20 1.20 1.88 1.88 1.59 -5.94%
P/NAPS 5.30 5.58 5.88 5.94 5.25 4.33 4.48 11.82%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 28/08/24 28/05/24 23/02/24 28/11/23 21/08/23 30/05/23 -
Price 1.60 1.50 1.75 1.79 1.66 1.26 1.13 -
P/RPS 14.07 14.58 17.75 17.00 14.18 11.17 11.22 16.23%
P/EPS 101.91 54.88 73.79 65.19 46.27 35.32 43.90 75.05%
EY 0.98 1.82 1.36 1.53 2.16 2.83 2.28 -42.95%
DY 1.38 1.33 1.14 1.12 1.69 1.75 1.59 -8.98%
P/NAPS 5.57 5.14 6.16 6.37 5.85 4.67 4.48 15.57%

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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