[WELLCAL] YoY Annualized Quarter Result on 31-Dec-2014 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2015
Quarter
31-Dec-2014 [#1]
Profit Trend
QoQ- 38.79%
YoY- 41.45%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 169,028 151,408 135,220 176,520 141,188 126,932 165,416 0.36%
PBT 40,952 49,984 45,320 53,376 37,488 28,024 31,384 4.53%
Tax -9,144 -11,824 -10,940 -12,564 -8,636 -7,184 -8,528 1.16%
NP 31,808 38,160 34,380 40,812 28,852 20,840 22,856 5.65%
-
NP to SH 31,808 38,160 34,380 40,812 28,852 20,840 22,856 5.65%
-
Tax Rate 22.33% 23.66% 24.14% 23.54% 23.04% 25.64% 27.17% -
Total Cost 137,220 113,248 100,840 135,708 112,336 106,092 142,560 -0.63%
-
Net Worth 104,071 100,053 98,228 89,068 83,798 80,867 78,964 4.70%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 30,872 30,581 30,530 30,575 26,518 21,211 21,162 6.49%
Div Payout % 97.06% 80.14% 88.80% 74.92% 91.91% 101.78% 92.59% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 104,071 100,053 98,228 89,068 83,798 80,867 78,964 4.70%
NOSH 497,947 332,404 331,853 332,345 132,591 132,569 132,268 24.70%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 18.82% 25.20% 25.43% 23.12% 20.44% 16.42% 13.82% -
ROE 30.56% 38.14% 35.00% 45.82% 34.43% 25.77% 28.94% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 33.94 45.55 40.75 53.11 106.48 95.75 125.06 -19.52%
EPS 6.40 11.48 10.36 12.28 21.76 15.72 17.28 -15.24%
DPS 6.20 9.20 9.20 9.20 20.00 16.00 16.00 -14.60%
NAPS 0.209 0.301 0.296 0.268 0.632 0.61 0.597 -16.03%
Adjusted Per Share Value based on latest NOSH - 332,345
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 33.93 30.39 27.14 35.43 28.34 25.48 33.20 0.36%
EPS 6.38 7.66 6.90 8.19 5.79 4.18 4.59 5.63%
DPS 6.20 6.14 6.13 6.14 5.32 4.26 4.25 6.49%
NAPS 0.2089 0.2008 0.1972 0.1788 0.1682 0.1623 0.1585 4.70%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 1.50 1.81 2.61 1.55 3.81 2.38 1.26 -
P/RPS 4.42 3.97 6.41 2.92 3.58 2.49 1.01 27.86%
P/EPS 23.48 15.77 25.19 12.62 17.51 15.14 7.29 21.50%
EY 4.26 6.34 3.97 7.92 5.71 6.61 13.71 -17.68%
DY 4.13 5.08 3.52 5.94 5.25 6.72 12.70 -17.05%
P/NAPS 7.18 6.01 8.82 5.78 6.03 3.90 2.11 22.61%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 26/02/18 23/02/17 25/02/16 26/02/15 26/02/14 28/02/13 28/02/12 -
Price 1.46 1.90 2.81 2.05 3.78 2.20 1.45 -
P/RPS 4.30 4.17 6.90 3.86 3.55 2.30 1.16 24.37%
P/EPS 22.86 16.55 27.12 16.69 17.37 13.99 8.39 18.16%
EY 4.38 6.04 3.69 5.99 5.76 7.15 11.92 -15.35%
DY 4.25 4.84 3.27 4.49 5.29 7.27 11.03 -14.68%
P/NAPS 6.99 6.31 9.49 7.65 5.98 3.61 2.43 19.23%

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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