[WELLCAL] YoY Annualized Quarter Result on 30-Jun-2018 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
27-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2018
Quarter
30-Jun-2018 [#3]
Profit Trend
QoQ- 3.72%
YoY- -17.0%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 146,018 130,194 171,576 167,416 154,024 136,222 159,793 -1.48%
PBT 42,882 35,830 48,668 39,476 46,766 40,858 49,432 -2.33%
Tax -10,736 -8,684 -12,584 -10,386 -11,720 -9,866 -11,596 -1.27%
NP 32,146 27,146 36,084 29,089 35,046 30,992 37,836 -2.67%
-
NP to SH 32,146 27,146 36,084 29,089 35,046 30,992 37,836 -2.67%
-
Tax Rate 25.04% 24.24% 25.86% 26.31% 25.06% 24.15% 23.46% -
Total Cost 113,872 103,048 135,492 138,326 118,977 105,230 121,957 -1.13%
-
Net Worth 123,988 117,017 113,532 104,071 101,249 97,624 91,934 5.10%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 27,885 23,569 27,885 26,889 27,221 30,549 30,534 -1.49%
Div Payout % 86.74% 86.82% 77.28% 92.44% 77.67% 98.57% 80.70% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 123,988 117,017 113,532 104,071 101,249 97,624 91,934 5.10%
NOSH 497,947 497,947 497,947 497,947 331,965 332,057 331,894 6.98%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 22.02% 20.85% 21.03% 17.38% 22.75% 22.75% 23.68% -
ROE 25.93% 23.20% 31.78% 27.95% 34.61% 31.75% 41.16% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 29.32 26.15 34.46 33.62 46.40 41.02 48.15 -7.92%
EPS 6.45 5.45 7.24 5.84 10.56 9.33 11.40 -9.04%
DPS 5.60 4.73 5.60 5.40 8.20 9.20 9.20 -7.93%
NAPS 0.249 0.235 0.228 0.209 0.305 0.294 0.277 -1.75%
Adjusted Per Share Value based on latest NOSH - 497,947
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 29.31 26.13 34.44 33.60 30.92 27.34 32.07 -1.48%
EPS 6.45 5.45 7.24 5.84 7.03 6.22 7.59 -2.67%
DPS 5.60 4.73 5.60 5.40 5.46 6.13 6.13 -1.49%
NAPS 0.2489 0.2349 0.2279 0.2089 0.2032 0.1959 0.1845 5.11%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 1.00 0.805 1.20 1.31 2.15 2.01 1.90 -
P/RPS 3.41 3.08 3.48 3.90 4.63 4.90 3.95 -2.41%
P/EPS 15.49 14.77 16.56 22.42 20.36 21.54 16.67 -1.21%
EY 6.46 6.77 6.04 4.46 4.91 4.64 6.00 1.23%
DY 5.60 5.88 4.67 4.12 3.81 4.58 4.84 2.45%
P/NAPS 4.02 3.43 5.26 6.27 7.05 6.84 6.86 -8.51%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 23/08/21 24/08/20 23/08/19 27/08/18 28/08/17 25/08/16 28/08/15 -
Price 1.01 0.845 1.15 1.29 2.16 2.05 2.01 -
P/RPS 3.44 3.23 3.34 3.84 4.66 5.00 4.17 -3.15%
P/EPS 15.64 15.50 15.87 22.08 20.46 21.96 17.63 -1.97%
EY 6.39 6.45 6.30 4.53 4.89 4.55 5.67 2.01%
DY 5.54 5.60 4.87 4.19 3.80 4.49 4.58 3.21%
P/NAPS 4.06 3.60 5.04 6.17 7.08 6.97 7.26 -9.22%

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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