[WELLCAL] QoQ TTM Result on 30-Sep-2019 [#4]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2019
Quarter
30-Sep-2019 [#4]
Profit Trend
QoQ- -0.34%
YoY- 16.17%
Quarter Report
Latest QR
Upcoming QR
WELLCAL's Result
WELLCAL's Financial Summary
View:
Show?
TTM Result
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 139,073 154,360 164,023 170,109 174,244 175,565 174,334 -13.99%
PBT 39,902 46,775 48,540 49,533 49,749 47,397 45,198 -7.97%
Tax -9,806 -11,134 -12,121 -12,731 -12,823 -12,130 -11,967 -12.44%
NP 30,096 35,641 36,419 36,802 36,926 35,267 33,231 -6.39%
-
NP to SH 30,096 35,641 36,419 36,802 36,926 35,267 33,231 -6.39%
-
Tax Rate 24.58% 23.80% 24.97% 25.70% 25.78% 25.59% 26.48% -
Total Cost 108,977 118,719 127,604 133,307 137,318 140,298 141,103 -15.83%
-
Net Worth 117,017 118,511 118,511 116,519 113,532 111,042 110,046 4.18%
Dividend
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div 24,897 26,889 28,383 28,134 27,885 27,387 26,391 -3.81%
Div Payout % 82.73% 75.44% 77.93% 76.45% 75.52% 77.66% 79.42% -
Equity
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 117,017 118,511 118,511 116,519 113,532 111,042 110,046 4.18%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin 21.64% 23.09% 22.20% 21.63% 21.19% 20.09% 19.06% -
ROE 25.72% 30.07% 30.73% 31.58% 32.52% 31.76% 30.20% -
Per Share
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 27.93 31.00 32.94 34.16 34.99 35.26 35.01 -13.99%
EPS 6.04 7.16 7.31 7.39 7.42 7.08 6.67 -6.40%
DPS 5.00 5.40 5.70 5.65 5.60 5.50 5.30 -3.81%
NAPS 0.235 0.238 0.238 0.234 0.228 0.223 0.221 4.18%
Adjusted Per Share Value based on latest NOSH - 497,947
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 27.93 31.00 32.94 34.16 34.99 35.26 35.01 -13.99%
EPS 6.04 7.16 7.31 7.39 7.42 7.08 6.67 -6.40%
DPS 5.00 5.40 5.70 5.65 5.60 5.50 5.30 -3.81%
NAPS 0.235 0.238 0.238 0.234 0.228 0.223 0.221 4.18%
Price Multiplier on Financial Quarter End Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 0.805 0.765 1.12 1.15 1.20 1.26 1.21 -
P/RPS 2.88 2.47 3.40 3.37 3.43 3.57 3.46 -11.52%
P/EPS 13.32 10.69 15.31 15.56 16.18 17.79 18.13 -18.59%
EY 7.51 9.36 6.53 6.43 6.18 5.62 5.52 22.80%
DY 6.21 7.06 5.09 4.91 4.67 4.37 4.38 26.23%
P/NAPS 3.43 3.21 4.71 4.91 5.26 5.65 5.48 -26.84%
Price Multiplier on Announcement Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 24/08/20 28/05/20 24/02/20 28/11/19 23/08/19 24/05/19 26/02/19 -
Price 0.845 0.855 1.09 1.13 1.15 1.25 1.28 -
P/RPS 3.03 2.76 3.31 3.31 3.29 3.55 3.66 -11.84%
P/EPS 13.98 11.95 14.90 15.29 15.51 17.65 19.18 -19.02%
EY 7.15 8.37 6.71 6.54 6.45 5.67 5.21 23.51%
DY 5.92 6.32 5.23 5.00 4.87 4.40 4.14 26.95%
P/NAPS 3.60 3.59 4.58 4.83 5.04 5.61 5.79 -27.17%

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