[WELLCAL] YoY Annualized Quarter Result on 30-Jun-2020 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

24-Aug-2020

Admission Sponsor

Sponsor

Financial Year

30-Sep-2020

Quarter

30-Jun-2020 [#3]

Profit Trend

QoQ- -17.5%

YoY- -24.77%

Quarter Report

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Annualized Quarter Result
Revenue	211,848	173,014	146,018	130,194	171,576	167,416	154,024	5.45%
YoY %	22.45%	18.49%	12.15%	-24.12%	2.48%	8.69%	-	-
Horiz. %	137.54%	112.33%	94.80%	84.53%	111.40%	108.69%	100.00%	-
PBT	68,321	45,678	42,882	35,830	48,668	39,476	46,766	6.51%
YoY %	49.57%	6.52%	19.68%	-26.38%	23.29%	-15.59%	-	-
Horiz. %	146.09%	97.67%	91.69%	76.62%	104.07%	84.41%	100.00%	-
Tax	-16,800	-11,476	-10,736	-8,684	-12,584	-10,386	-11,720	6.18%
YoY %	-46.39%	-6.89%	-23.63%	30.99%	-21.16%	11.38%	-	-
Horiz. %	143.34%	97.92%	91.60%	74.10%	107.37%	88.62%	100.00%	-
NP	51,521	34,202	32,146	27,146	36,084	29,089	35,046	6.62%
YoY %	50.64%	6.40%	18.42%	-24.77%	24.05%	-17.00%	-	-
Horiz. %	147.01%	97.59%	91.73%	77.46%	102.96%	83.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,521	34,202	32,146	27,146	36,084	29,089	35,046	6.62%
YoY %	50.64%	6.40%	18.42%	-24.77%	24.05%	-17.00%	-	-
Horiz. %	147.01%	97.59%	91.73%	77.46%	102.96%	83.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.59%	25.12%	25.04%	24.24%	25.86%	26.31%	25.06%	-
YoY %	-2.11%	0.32%	3.30%	-6.26%	-1.71%	4.99%	-	-
Horiz. %	98.12%	100.24%	99.92%	96.73%	103.19%	104.99%	100.00%	-
Total Cost	160,326	138,812	113,872	103,048	135,492	138,326	118,977	5.09%
YoY %	15.50%	21.90%	10.50%	-23.95%	-2.05%	16.26%	-	-
Horiz. %	134.75%	116.67%	95.71%	86.61%	113.88%	116.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	134,445	124,984	123,988	117,017	113,532	104,071	101,249	4.83%
YoY %	7.57%	0.80%	5.96%	3.07%	9.09%	2.79%	-	-
Horiz. %	132.79%	123.44%	122.46%	115.57%	112.13%	102.79%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	35,852	29,212	27,885	23,569	27,885	26,889	27,221	4.69%
YoY %	22.73%	4.76%	18.31%	-15.48%	3.70%	-1.22%	-	-
Horiz. %	131.71%	107.31%	102.44%	86.58%	102.44%	98.78%	100.00%	-
Div Payout %	69.59%	85.41%	86.74%	86.82%	77.28%	92.44%	77.67%	-
YoY %	-18.52%	-1.53%	-0.09%	12.34%	-16.40%	19.02%	-	-
Horiz. %	89.60%	109.97%	111.68%	111.78%	99.50%	119.02%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	134,445	124,984	123,988	117,017	113,532	104,071	101,249	4.83%
YoY %	7.57%	0.80%	5.96%	3.07%	9.09%	2.79%	-	-
Horiz. %	132.79%	123.44%	122.46%	115.57%	112.13%	102.79%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	497,947	331,965	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	24.32%	19.77%	22.02%	20.85%	21.03%	17.38%	22.75%	-
YoY %	23.01%	-10.22%	5.61%	-0.86%	21.00%	-23.60%	-	-
Horiz. %	106.90%	86.90%	96.79%	91.65%	92.44%	76.40%	100.00%	-
ROE	38.32%	27.37%	25.93%	23.20%	31.78%	27.95%	34.61%	-
YoY %	40.01%	5.55%	11.77%	-27.00%	13.70%	-19.24%	-	-
Horiz. %	110.72%	79.08%	74.92%	67.03%	91.82%	80.76%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	42.54	34.75	29.32	26.15	34.46	33.62	46.40	-1.43%
YoY %	22.42%	18.52%	12.12%	-24.11%	2.50%	-27.54%	-	-
Horiz. %	91.68%	74.89%	63.19%	56.36%	74.27%	72.46%	100.00%	-
EPS	10.35	6.87	6.45	5.45	7.24	5.84	10.56	-0.33%
YoY %	50.66%	6.51%	18.35%	-24.72%	23.97%	-44.70%	-	-
Horiz. %	98.01%	65.06%	61.08%	51.61%	68.56%	55.30%	100.00%	-
DPS	7.20	5.87	5.60	4.73	5.60	5.40	8.20	-2.14%
YoY %	22.66%	4.82%	18.39%	-15.54%	3.70%	-34.15%	-	-
Horiz. %	87.80%	71.59%	68.29%	57.68%	68.29%	65.85%	100.00%	-
NAPS	0.27	0.251	0.249	0.235	0.228	0.209	0.305	-2.01%
YoY %	7.57%	0.80%	5.96%	3.07%	9.09%	-31.48%	-	-
Horiz. %	88.52%	82.30%	81.64%	77.05%	74.75%	68.52%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	42.52	34.73	29.31	26.13	34.44	33.60	30.92	5.45%
YoY %	22.43%	18.49%	12.17%	-24.13%	2.50%	8.67%	-	-
Horiz. %	137.52%	112.32%	94.79%	84.51%	111.38%	108.67%	100.00%	-
EPS	10.34	6.87	6.45	5.45	7.24	5.84	7.03	6.63%
YoY %	50.51%	6.51%	18.35%	-24.72%	23.97%	-16.93%	-	-
Horiz. %	147.08%	97.72%	91.75%	77.52%	102.99%	83.07%	100.00%	-
DPS	7.20	5.86	5.60	4.73	5.60	5.40	5.46	4.71%
YoY %	22.87%	4.64%	18.39%	-15.54%	3.70%	-1.10%	-	-
Horiz. %	131.87%	107.33%	102.56%	86.63%	102.56%	98.90%	100.00%	-
NAPS	0.2699	0.2509	0.2489	0.2349	0.2279	0.2089	0.2032	4.84%
YoY %	7.57%	0.80%	5.96%	3.07%	9.10%	2.81%	-	-
Horiz. %	132.82%	123.47%	122.49%	115.60%	112.16%	102.81%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	1.17	1.16	1.00	0.805	1.20	1.31	2.15	-
P/RPS	2.75	3.34	3.41	3.08	3.48	3.90	4.63	-8.31%
YoY %	-17.66%	-2.05%	10.71%	-11.49%	-10.77%	-15.77%	-	-
Horiz. %	59.40%	72.14%	73.65%	66.52%	75.16%	84.23%	100.00%	-
P/EPS	11.31	16.89	15.49	14.77	16.56	22.42	20.36	-9.32%
YoY %	-33.04%	9.04%	4.87%	-10.81%	-26.14%	10.12%	-	-
Horiz. %	55.55%	82.96%	76.08%	72.54%	81.34%	110.12%	100.00%	-
EY	8.84	5.92	6.46	6.77	6.04	4.46	4.91	10.29%
YoY %	49.32%	-8.36%	-4.58%	12.09%	35.43%	-9.16%	-	-
Horiz. %	180.04%	120.57%	131.57%	137.88%	123.01%	90.84%	100.00%	-
DY	6.15	5.06	5.60	5.88	4.67	4.12	3.81	8.30%
YoY %	21.54%	-9.64%	-4.76%	25.91%	13.35%	8.14%	-	-
Horiz. %	161.42%	132.81%	146.98%	154.33%	122.57%	108.14%	100.00%	-
P/NAPS	4.33	4.62	4.02	3.43	5.26	6.27	7.05	-7.79%
YoY %	-6.28%	14.93%	17.20%	-34.79%	-16.11%	-11.06%	-	-
Horiz. %	61.42%	65.53%	57.02%	48.65%	74.61%	88.94%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	21/08/23	22/08/22	23/08/21	24/08/20	23/08/19	27/08/18	28/08/17	-
Price	1.26	1.21	1.01	0.845	1.15	1.29	2.16	-
P/RPS	2.96	3.48	3.44	3.23	3.34	3.84	4.66	-7.28%
YoY %	-14.94%	1.16%	6.50%	-3.29%	-13.02%	-17.60%	-	-
Horiz. %	63.52%	74.68%	73.82%	69.31%	71.67%	82.40%	100.00%	-
P/EPS	12.18	17.62	15.64	15.50	15.87	22.08	20.46	-8.27%
YoY %	-30.87%	12.66%	0.90%	-2.33%	-28.12%	7.92%	-	-
Horiz. %	59.53%	86.12%	76.44%	75.76%	77.57%	107.92%	100.00%	-
EY	8.21	5.68	6.39	6.45	6.30	4.53	4.89	9.01%
YoY %	44.54%	-11.11%	-0.93%	2.38%	39.07%	-7.36%	-	-
Horiz. %	167.89%	116.16%	130.67%	131.90%	128.83%	92.64%	100.00%	-
DY	5.71	4.85	5.54	5.60	4.87	4.19	3.80	7.01%
YoY %	17.73%	-12.45%	-1.07%	14.99%	16.23%	10.26%	-	-
Horiz. %	150.26%	127.63%	145.79%	147.37%	128.16%	110.26%	100.00%	-
P/NAPS	4.67	4.82	4.06	3.60	5.04	6.17	7.08	-6.69%
YoY %	-3.11%	18.72%	12.78%	-28.57%	-18.31%	-12.85%	-	-
Horiz. %	65.96%	68.08%	57.34%	50.85%	71.19%	87.15%	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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