[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2013 [#2]

Announcement Date
16-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Mar-2013 [#2]
Profit Trend
QoQ- -2.62%
YoY- -9.64%
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Annualized Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 132,736 163,814 138,538 124,592 157,394 123,006 86,296 7.43%
PBT 40,678 51,852 36,896 27,130 29,968 19,794 16,524 16.18%
Tax -9,690 -12,058 -8,416 -6,836 -7,508 -7,954 -1,388 38.20%
NP 30,988 39,794 28,480 20,294 22,460 11,840 15,136 12.67%
-
NP to SH 30,988 39,794 28,480 20,294 22,460 11,840 15,136 12.67%
-
Tax Rate 23.82% 23.25% 22.81% 25.20% 25.05% 40.18% 8.40% -
Total Cost 101,748 124,020 110,058 104,298 134,934 111,166 71,160 6.13%
-
Net Worth 97,210 91,014 210,778 80,512 79,325 75,417 80,270 3.23%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 30,523 30,559 26,554 21,222 21,188 14,503 14,427 13.29%
Div Payout % 98.50% 76.79% 93.24% 104.58% 94.34% 122.49% 95.32% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 97,210 91,014 210,778 80,512 79,325 75,417 80,270 3.23%
NOSH 331,777 332,170 331,934 132,640 132,429 131,848 131,161 16.71%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 23.35% 24.29% 20.56% 16.29% 14.27% 9.63% 17.54% -
ROE 31.88% 43.72% 13.51% 25.21% 28.31% 15.70% 18.86% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 40.01 49.32 41.74 93.93 118.85 93.29 65.79 -7.94%
EPS 9.34 11.98 8.58 15.30 16.96 8.98 11.54 -3.46%
DPS 9.20 9.20 8.00 16.00 16.00 11.00 11.00 -2.93%
NAPS 0.293 0.274 0.635 0.607 0.599 0.572 0.612 -11.54%
Adjusted Per Share Value based on latest NOSH - 132,715
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 26.64 32.88 27.81 25.01 31.59 24.69 17.32 7.43%
EPS 6.22 7.99 5.72 4.07 4.51 2.38 3.04 12.66%
DPS 6.13 6.13 5.33 4.26 4.25 2.91 2.90 13.27%
NAPS 0.1951 0.1827 0.4231 0.1616 0.1592 0.1514 0.1611 3.23%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 2.49 2.00 1.44 2.27 1.49 1.22 1.27 -
P/RPS 6.22 4.06 3.45 2.42 1.25 1.31 1.93 21.51%
P/EPS 26.66 16.69 16.78 14.84 8.79 13.59 11.01 15.86%
EY 3.75 5.99 5.96 6.74 11.38 7.36 9.09 -13.70%
DY 3.69 4.60 5.56 7.05 10.74 9.02 8.66 -13.24%
P/NAPS 8.50 7.30 2.27 3.74 2.49 2.13 2.08 26.41%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 26/05/16 28/05/15 16/05/14 16/05/13 28/05/12 20/05/11 14/05/10 -
Price 2.37 1.75 1.46 2.36 1.76 1.17 1.29 -
P/RPS 5.92 3.55 3.50 2.51 1.48 1.25 1.96 20.20%
P/EPS 25.37 14.61 17.02 15.42 10.38 13.03 11.18 14.61%
EY 3.94 6.85 5.88 6.48 9.64 7.68 8.95 -12.76%
DY 3.88 5.26 5.48 6.78 9.09 9.40 8.53 -12.29%
P/NAPS 8.09 6.39 2.30 3.89 2.94 2.05 2.11 25.08%

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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