[WELLCAL] QoQ TTM Result on 31-Mar-2018 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2018
Quarter
31-Mar-2018 [#2]
Profit Trend
QoQ- -7.47%
YoY- -5.29%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 174,334 171,125 169,178 165,260 163,538 159,133 147,821 11.59%
PBT 45,198 42,854 42,358 42,621 45,567 47,825 44,199 1.49%
Tax -11,967 -11,175 -10,665 -10,629 -10,994 -11,664 -10,076 12.11%
NP 33,231 31,679 31,693 31,992 34,573 36,161 34,123 -1.74%
-
NP to SH 33,231 31,679 31,693 31,992 34,573 36,161 34,123 -1.74%
-
Tax Rate 26.48% 26.08% 25.18% 24.94% 24.13% 24.39% 22.80% -
Total Cost 141,103 139,446 137,485 133,268 128,965 122,972 113,698 15.43%
-
Net Worth 110,046 107,556 104,071 102,079 104,071 103,573 101,249 5.69%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 26,391 27,138 27,885 26,557 28,206 28,133 28,053 -3.97%
Div Payout % 79.42% 85.67% 87.98% 83.01% 81.58% 77.80% 82.21% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 110,046 107,556 104,071 102,079 104,071 103,573 101,249 5.69%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 331,965 30.94%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 19.06% 18.51% 18.73% 19.36% 21.14% 22.72% 23.08% -
ROE 30.20% 29.45% 30.45% 31.34% 33.22% 34.91% 33.70% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 35.01 34.37 33.98 33.19 32.84 31.96 44.53 -14.77%
EPS 6.67 6.36 6.36 6.42 6.94 7.26 10.28 -24.99%
DPS 5.30 5.45 5.60 5.33 5.66 5.65 8.45 -26.66%
NAPS 0.221 0.216 0.209 0.205 0.209 0.208 0.305 -19.27%
Adjusted Per Share Value based on latest NOSH - 497,947
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 34.99 34.35 33.96 33.17 32.82 31.94 29.67 11.58%
EPS 6.67 6.36 6.36 6.42 6.94 7.26 6.85 -1.75%
DPS 5.30 5.45 5.60 5.33 5.66 5.65 5.63 -3.93%
NAPS 0.2209 0.2159 0.2089 0.2049 0.2089 0.2079 0.2032 5.70%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 1.21 1.29 1.31 1.39 1.50 1.29 2.15 -
P/RPS 3.46 3.75 3.86 4.19 4.57 4.04 4.83 -19.89%
P/EPS 18.13 20.28 20.58 21.64 21.60 17.76 20.92 -9.07%
EY 5.52 4.93 4.86 4.62 4.63 5.63 4.78 10.04%
DY 4.38 4.22 4.27 3.84 3.78 4.38 3.93 7.47%
P/NAPS 5.48 5.97 6.27 6.78 7.18 6.20 7.05 -15.42%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 26/02/19 23/11/18 27/08/18 24/05/18 26/02/18 28/11/17 28/08/17 -
Price 1.28 1.22 1.29 1.39 1.46 1.46 2.16 -
P/RPS 3.66 3.55 3.80 4.19 4.45 4.57 4.85 -17.06%
P/EPS 19.18 19.18 20.27 21.64 21.03 20.10 21.01 -5.87%
EY 5.21 5.21 4.93 4.62 4.76 4.97 4.76 6.18%
DY 4.14 4.47 4.34 3.84 3.88 3.87 3.91 3.87%
P/NAPS 5.79 5.65 6.17 6.78 6.99 7.02 7.08 -12.51%

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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