[WELLCAL] YoY Annualized Quarter Result on 31-Dec-2019 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
24-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2020
Quarter
31-Dec-2019 [#1]
Profit Trend
QoQ- -0.86%
YoY- -4.03%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 210,376 158,660 142,084 157,520 181,864 169,028 151,408 5.63%
PBT 47,016 36,452 43,276 46,356 50,328 40,952 49,984 -1.01%
Tax -14,784 -8,668 -10,356 -9,872 -12,312 -9,144 -11,824 3.79%
NP 32,232 27,784 32,920 36,484 38,016 31,808 38,160 -2.77%
-
NP to SH 32,232 27,784 32,920 36,484 38,016 31,808 38,160 -2.77%
-
Tax Rate 31.44% 23.78% 23.93% 21.30% 24.46% 22.33% 23.66% -
Total Cost 178,144 130,876 109,164 121,036 143,848 137,220 113,248 7.83%
-
Net Worth 119,507 120,005 121,997 118,511 110,046 104,071 100,053 3.00%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 27,885 27,885 27,885 28,880 27,885 30,872 30,581 -1.52%
Div Payout % 86.51% 100.36% 84.71% 79.16% 73.35% 97.06% 80.14% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 119,507 120,005 121,997 118,511 110,046 104,071 100,053 3.00%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 332,404 6.96%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 15.32% 17.51% 23.17% 23.16% 20.90% 18.82% 25.20% -
ROE 26.97% 23.15% 26.98% 30.79% 34.55% 30.56% 38.14% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 42.25 31.86 28.53 31.63 36.52 33.94 45.55 -1.24%
EPS 6.48 5.56 6.60 7.32 7.64 6.40 11.48 -9.08%
DPS 5.60 5.60 5.60 5.80 5.60 6.20 9.20 -7.93%
NAPS 0.24 0.241 0.245 0.238 0.221 0.209 0.301 -3.70%
Adjusted Per Share Value based on latest NOSH - 497,947
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 42.23 31.85 28.52 31.62 36.50 33.93 30.39 5.63%
EPS 6.47 5.58 6.61 7.32 7.63 6.38 7.66 -2.77%
DPS 5.60 5.60 5.60 5.80 5.60 6.20 6.14 -1.52%
NAPS 0.2399 0.2409 0.2449 0.2379 0.2209 0.2089 0.2008 3.00%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 1.13 1.29 1.06 1.12 1.21 1.50 1.81 -
P/RPS 2.67 4.05 3.71 3.54 3.31 4.42 3.97 -6.39%
P/EPS 17.46 23.12 16.03 15.29 15.85 23.48 15.77 1.71%
EY 5.73 4.33 6.24 6.54 6.31 4.26 6.34 -1.67%
DY 4.96 4.34 5.28 5.18 4.63 4.13 5.08 -0.39%
P/NAPS 4.71 5.35 4.33 4.71 5.48 7.18 6.01 -3.97%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 24/02/23 21/02/22 22/02/21 24/02/20 26/02/19 26/02/18 23/02/17 -
Price 1.15 1.34 1.12 1.09 1.28 1.46 1.90 -
P/RPS 2.72 4.21 3.93 3.45 3.50 4.30 4.17 -6.87%
P/EPS 17.77 24.02 16.94 14.88 16.77 22.86 16.55 1.19%
EY 5.63 4.16 5.90 6.72 5.96 4.38 6.04 -1.16%
DY 4.87 4.18 5.00 5.32 4.38 4.25 4.84 0.10%
P/NAPS 4.79 5.56 4.57 4.58 5.79 6.99 6.31 -4.48%

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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