[WELLCAL] QoQ TTM Result on 31-Dec-2017 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2018
Quarter
31-Dec-2017 [#1]
Profit Trend
QoQ- -4.39%
YoY- 7.95%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 171,125 169,178 165,260 163,538 159,133 147,821 144,608 11.86%
PBT 42,854 42,358 42,621 45,567 47,825 44,199 43,734 -1.34%
Tax -11,175 -10,665 -10,629 -10,994 -11,664 -10,076 -9,954 8.01%
NP 31,679 31,693 31,992 34,573 36,161 34,123 33,780 -4.18%
-
NP to SH 31,679 31,693 31,992 34,573 36,161 34,123 33,780 -4.18%
-
Tax Rate 26.08% 25.18% 24.94% 24.13% 24.39% 22.80% 22.76% -
Total Cost 139,446 137,485 133,268 128,965 122,972 113,698 110,828 16.53%
-
Net Worth 107,556 104,071 102,079 104,071 103,573 101,249 100,774 4.43%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 27,138 27,885 26,557 28,206 28,133 28,053 30,558 -7.60%
Div Payout % 85.67% 87.98% 83.01% 81.58% 77.80% 82.21% 90.46% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 107,556 104,071 102,079 104,071 103,573 101,249 100,774 4.43%
NOSH 497,947 497,947 497,947 497,947 497,947 331,965 331,494 31.12%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 18.51% 18.73% 19.36% 21.14% 22.72% 23.08% 23.36% -
ROE 29.45% 30.45% 31.34% 33.22% 34.91% 33.70% 33.52% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 34.37 33.98 33.19 32.84 31.96 44.53 43.62 -14.67%
EPS 6.36 6.36 6.42 6.94 7.26 10.28 10.19 -26.94%
DPS 5.45 5.60 5.33 5.66 5.65 8.45 9.20 -29.44%
NAPS 0.216 0.209 0.205 0.209 0.208 0.305 0.304 -20.35%
Adjusted Per Share Value based on latest NOSH - 497,947
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 34.37 33.98 33.19 32.84 31.96 29.69 29.04 11.87%
EPS 6.36 6.36 6.42 6.94 7.26 6.85 6.78 -4.16%
DPS 5.45 5.60 5.33 5.66 5.65 5.63 6.14 -7.63%
NAPS 0.216 0.209 0.205 0.209 0.208 0.2033 0.2024 4.42%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 1.29 1.31 1.39 1.50 1.29 2.15 2.22 -
P/RPS 3.75 3.86 4.19 4.57 4.04 4.83 5.09 -18.41%
P/EPS 20.28 20.58 21.64 21.60 17.76 20.92 21.79 -4.67%
EY 4.93 4.86 4.62 4.63 5.63 4.78 4.59 4.87%
DY 4.22 4.27 3.84 3.78 4.38 3.93 4.14 1.28%
P/NAPS 5.97 6.27 6.78 7.18 6.20 7.05 7.30 -12.53%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 23/11/18 27/08/18 24/05/18 26/02/18 28/11/17 28/08/17 22/05/17 -
Price 1.22 1.29 1.39 1.46 1.46 2.16 2.19 -
P/RPS 3.55 3.80 4.19 4.45 4.57 4.85 5.02 -20.60%
P/EPS 19.18 20.27 21.64 21.03 20.10 21.01 21.49 -7.29%
EY 5.21 4.93 4.62 4.76 4.97 4.76 4.65 7.86%
DY 4.47 4.34 3.84 3.88 3.87 3.91 4.20 4.23%
P/NAPS 5.65 6.17 6.78 6.99 7.02 7.08 7.20 -14.91%

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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