[WELLCAL] YoY Annualized Quarter Result on 30-Jun-2019 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

23-Aug-2019

Admission Sponsor

Sponsor

Financial Year

30-Sep-2019

Quarter

30-Jun-2019 [#3]

Profit Trend

QoQ- 2.45%

YoY- 24.05%

Quarter Report

Wellcall_Q3 30.6.2019.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Annualized Quarter Result
Revenue	173,014	146,018	130,194	171,576	167,416	154,024	136,222	4.06%
YoY %	18.49%	12.15%	-24.12%	2.48%	8.69%	13.07%	-	-
Horiz. %	127.01%	107.19%	95.57%	125.95%	122.90%	113.07%	100.00%	-
PBT	45,678	42,882	35,830	48,668	39,476	46,766	40,858	1.87%
YoY %	6.52%	19.68%	-26.38%	23.29%	-15.59%	14.46%	-	-
Horiz. %	111.80%	104.95%	87.69%	119.11%	96.62%	114.46%	100.00%	-
Tax	-11,476	-10,736	-8,684	-12,584	-10,386	-11,720	-9,866	2.55%
YoY %	-6.89%	-23.63%	30.99%	-21.16%	11.38%	-18.79%	-	-
Horiz. %	116.32%	108.82%	88.02%	127.55%	105.27%	118.79%	100.00%	-
NP	34,202	32,146	27,146	36,084	29,089	35,046	30,992	1.65%
YoY %	6.40%	18.42%	-24.77%	24.05%	-17.00%	13.08%	-	-
Horiz. %	110.36%	103.72%	87.59%	116.43%	93.86%	113.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,202	32,146	27,146	36,084	29,089	35,046	30,992	1.65%
YoY %	6.40%	18.42%	-24.77%	24.05%	-17.00%	13.08%	-	-
Horiz. %	110.36%	103.72%	87.59%	116.43%	93.86%	113.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.12%	25.04%	24.24%	25.86%	26.31%	25.06%	24.15%	-
YoY %	0.32%	3.30%	-6.26%	-1.71%	4.99%	3.77%	-	-
Horiz. %	104.02%	103.69%	100.37%	107.08%	108.94%	103.77%	100.00%	-
Total Cost	138,812	113,872	103,048	135,492	138,326	118,977	105,230	4.72%
YoY %	21.90%	10.50%	-23.95%	-2.05%	16.26%	13.06%	-	-
Horiz. %	131.91%	108.21%	97.93%	128.76%	131.45%	113.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	124,984	123,988	117,017	113,532	104,071	101,249	97,624	4.20%
YoY %	0.80%	5.96%	3.07%	9.09%	2.79%	3.71%	-	-
Horiz. %	128.03%	127.01%	119.86%	116.30%	106.60%	103.71%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	29,212	27,885	23,569	27,885	26,889	27,221	30,549	-0.74%
YoY %	4.76%	18.31%	-15.48%	3.70%	-1.22%	-10.89%	-	-
Horiz. %	95.62%	91.28%	77.15%	91.28%	88.02%	89.11%	100.00%	-
Div Payout %	85.41%	86.74%	86.82%	77.28%	92.44%	77.67%	98.57%	-
YoY %	-1.53%	-0.09%	12.34%	-16.40%	19.02%	-21.20%	-	-
Horiz. %	86.65%	88.00%	88.08%	78.40%	93.78%	78.80%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	124,984	123,988	117,017	113,532	104,071	101,249	97,624	4.20%
YoY %	0.80%	5.96%	3.07%	9.09%	2.79%	3.71%	-	-
Horiz. %	128.03%	127.01%	119.86%	116.30%	106.60%	103.71%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	331,965	332,057	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	-0.03%	-	-
Horiz. %	149.96%	149.96%	149.96%	149.96%	149.96%	99.97%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	19.77%	22.02%	20.85%	21.03%	17.38%	22.75%	22.75%	-
YoY %	-10.22%	5.61%	-0.86%	21.00%	-23.60%	0.00%	-	-
Horiz. %	86.90%	96.79%	91.65%	92.44%	76.40%	100.00%	100.00%	-
ROE	27.37%	25.93%	23.20%	31.78%	27.95%	34.61%	31.75%	-
YoY %	5.55%	11.77%	-27.00%	13.70%	-19.24%	9.01%	-	-
Horiz. %	86.20%	81.67%	73.07%	100.09%	88.03%	109.01%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	34.75	29.32	26.15	34.46	33.62	46.40	41.02	-2.72%
YoY %	18.52%	12.12%	-24.11%	2.50%	-27.54%	13.12%	-	-
Horiz. %	84.71%	71.48%	63.75%	84.01%	81.96%	113.12%	100.00%	-
EPS	6.87	6.45	5.45	7.24	5.84	10.56	9.33	-4.97%
YoY %	6.51%	18.35%	-24.72%	23.97%	-44.70%	13.18%	-	-
Horiz. %	73.63%	69.13%	58.41%	77.60%	62.59%	113.18%	100.00%	-
DPS	5.87	5.60	4.73	5.60	5.40	8.20	9.20	-7.21%
YoY %	4.82%	18.39%	-15.54%	3.70%	-34.15%	-10.87%	-	-
Horiz. %	63.80%	60.87%	51.41%	60.87%	58.70%	89.13%	100.00%	-
NAPS	0.251	0.249	0.235	0.228	0.209	0.305	0.294	-2.59%
YoY %	0.80%	5.96%	3.07%	9.09%	-31.48%	3.74%	-	-
Horiz. %	85.37%	84.69%	79.93%	77.55%	71.09%	103.74%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	34.73	29.31	26.13	34.44	33.60	30.92	27.34	4.06%
YoY %	18.49%	12.17%	-24.13%	2.50%	8.67%	13.09%	-	-
Horiz. %	127.03%	107.21%	95.57%	125.97%	122.90%	113.09%	100.00%	-
EPS	6.87	6.45	5.45	7.24	5.84	7.03	6.22	1.66%
YoY %	6.51%	18.35%	-24.72%	23.97%	-16.93%	13.02%	-	-
Horiz. %	110.45%	103.70%	87.62%	116.40%	93.89%	113.02%	100.00%	-
DPS	5.86	5.60	4.73	5.60	5.40	5.46	6.13	-0.74%
YoY %	4.64%	18.39%	-15.54%	3.70%	-1.10%	-10.93%	-	-
Horiz. %	95.60%	91.35%	77.16%	91.35%	88.09%	89.07%	100.00%	-
NAPS	0.2509	0.2489	0.2349	0.2279	0.2089	0.2032	0.1959	4.20%
YoY %	0.80%	5.96%	3.07%	9.10%	2.81%	3.73%	-	-
Horiz. %	128.08%	127.05%	119.91%	116.33%	106.64%	103.73%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.16	1.00	0.805	1.20	1.31	2.15	2.01	-
P/RPS	3.34	3.41	3.08	3.48	3.90	4.63	4.90	-6.18%
YoY %	-2.05%	10.71%	-11.49%	-10.77%	-15.77%	-5.51%	-	-
Horiz. %	68.16%	69.59%	62.86%	71.02%	79.59%	94.49%	100.00%	-
P/EPS	16.89	15.49	14.77	16.56	22.42	20.36	21.54	-3.97%
YoY %	9.04%	4.87%	-10.81%	-26.14%	10.12%	-5.48%	-	-
Horiz. %	78.41%	71.91%	68.57%	76.88%	104.09%	94.52%	100.00%	-
EY	5.92	6.46	6.77	6.04	4.46	4.91	4.64	4.14%
YoY %	-8.36%	-4.58%	12.09%	35.43%	-9.16%	5.82%	-	-
Horiz. %	127.59%	139.22%	145.91%	130.17%	96.12%	105.82%	100.00%	-
DY	5.06	5.60	5.88	4.67	4.12	3.81	4.58	1.67%
YoY %	-9.64%	-4.76%	25.91%	13.35%	8.14%	-16.81%	-	-
Horiz. %	110.48%	122.27%	128.38%	101.97%	89.96%	83.19%	100.00%	-
P/NAPS	4.62	4.02	3.43	5.26	6.27	7.05	6.84	-6.32%
YoY %	14.93%	17.20%	-34.79%	-16.11%	-11.06%	3.07%	-	-
Horiz. %	67.54%	58.77%	50.15%	76.90%	91.67%	103.07%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	22/08/22	23/08/21	24/08/20	23/08/19	27/08/18	28/08/17	25/08/16	-
Price	1.21	1.01	0.845	1.15	1.29	2.16	2.05	-
P/RPS	3.48	3.44	3.23	3.34	3.84	4.66	5.00	-5.85%
YoY %	1.16%	6.50%	-3.29%	-13.02%	-17.60%	-6.80%	-	-
Horiz. %	69.60%	68.80%	64.60%	66.80%	76.80%	93.20%	100.00%	-
P/EPS	17.62	15.64	15.50	15.87	22.08	20.46	21.96	-3.60%
YoY %	12.66%	0.90%	-2.33%	-28.12%	7.92%	-6.83%	-	-
Horiz. %	80.24%	71.22%	70.58%	72.27%	100.55%	93.17%	100.00%	-
EY	5.68	6.39	6.45	6.30	4.53	4.89	4.55	3.76%
YoY %	-11.11%	-0.93%	2.38%	39.07%	-7.36%	7.47%	-	-
Horiz. %	124.84%	140.44%	141.76%	138.46%	99.56%	107.47%	100.00%	-
DY	4.85	5.54	5.60	4.87	4.19	3.80	4.49	1.29%
YoY %	-12.45%	-1.07%	14.99%	16.23%	10.26%	-15.37%	-	-
Horiz. %	108.02%	123.39%	124.72%	108.46%	93.32%	84.63%	100.00%	-
P/NAPS	4.82	4.06	3.60	5.04	6.17	7.08	6.97	-5.95%
YoY %	18.72%	12.78%	-28.57%	-18.31%	-12.85%	1.58%	-	-
Horiz. %	69.15%	58.25%	51.65%	72.31%	88.52%	101.58%	100.00%	-

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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