[WELLCAL] YoY Annualized Quarter Result on 31-Dec-2023 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Dec-2023 [#1]
Profit Trend
QoQ- -3.21%
YoY- 69.68%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 209,748 210,376 158,660 142,084 157,520 181,864 169,028 3.66%
PBT 75,156 47,016 36,452 43,276 46,356 50,328 40,952 10.64%
Tax -20,464 -14,784 -8,668 -10,356 -9,872 -12,312 -9,144 14.36%
NP 54,692 32,232 27,784 32,920 36,484 38,016 31,808 9.44%
-
NP to SH 54,692 32,232 27,784 32,920 36,484 38,016 31,808 9.44%
-
Tax Rate 27.23% 31.44% 23.78% 23.93% 21.30% 24.46% 22.33% -
Total Cost 155,056 178,144 130,876 109,164 121,036 143,848 137,220 2.05%
-
Net Worth 139,923 119,507 120,005 121,997 118,511 110,046 104,071 5.05%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 39,835 27,885 27,885 27,885 28,880 27,885 30,872 4.33%
Div Payout % 72.84% 86.51% 100.36% 84.71% 79.16% 73.35% 97.06% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 139,923 119,507 120,005 121,997 118,511 110,046 104,071 5.05%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 26.08% 15.32% 17.51% 23.17% 23.16% 20.90% 18.82% -
ROE 39.09% 26.97% 23.15% 26.98% 30.79% 34.55% 30.56% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 42.12 42.25 31.86 28.53 31.63 36.52 33.94 3.66%
EPS 11.00 6.48 5.56 6.60 7.32 7.64 6.40 9.44%
DPS 8.00 5.60 5.60 5.60 5.80 5.60 6.20 4.33%
NAPS 0.281 0.24 0.241 0.245 0.238 0.221 0.209 5.05%
Adjusted Per Share Value based on latest NOSH - 497,947
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 42.10 42.23 31.85 28.52 31.62 36.50 33.93 3.65%
EPS 10.98 6.47 5.58 6.61 7.32 7.63 6.38 9.46%
DPS 8.00 5.60 5.60 5.60 5.80 5.60 6.20 4.33%
NAPS 0.2808 0.2399 0.2409 0.2449 0.2379 0.2209 0.2089 5.05%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.67 1.13 1.29 1.06 1.12 1.21 1.50 -
P/RPS 3.96 2.67 4.05 3.71 3.54 3.31 4.42 -1.81%
P/EPS 15.20 17.46 23.12 16.03 15.29 15.85 23.48 -6.98%
EY 6.58 5.73 4.33 6.24 6.54 6.31 4.26 7.51%
DY 4.79 4.96 4.34 5.28 5.18 4.63 4.13 2.50%
P/NAPS 5.94 4.71 5.35 4.33 4.71 5.48 7.18 -3.10%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 23/02/24 24/02/23 21/02/22 22/02/21 24/02/20 26/02/19 26/02/18 -
Price 1.79 1.15 1.34 1.12 1.09 1.28 1.46 -
P/RPS 4.25 2.72 4.21 3.93 3.45 3.50 4.30 -0.19%
P/EPS 16.30 17.77 24.02 16.94 14.88 16.77 22.86 -5.47%
EY 6.14 5.63 4.16 5.90 6.72 5.96 4.38 5.78%
DY 4.47 4.87 4.18 5.00 5.32 4.38 4.25 0.84%
P/NAPS 6.37 4.79 5.56 4.57 4.58 5.79 6.99 -1.53%

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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