[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2015 [#2]

Announcement Date
28-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2015
Quarter
31-Mar-2015 [#2]
Profit Trend
QoQ- -2.49%
YoY- 39.73%
Quarter Report
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 165,264 153,012 132,736 163,814 138,538 124,592 157,394 0.81%
PBT 38,200 48,608 40,678 51,852 36,896 27,130 29,968 4.12%
Tax -10,154 -12,224 -9,690 -12,058 -8,416 -6,836 -7,508 5.15%
NP 28,046 36,384 30,988 39,794 28,480 20,294 22,460 3.76%
-
NP to SH 28,046 36,384 30,988 39,794 28,480 20,294 22,460 3.76%
-
Tax Rate 26.58% 25.15% 23.82% 23.25% 22.81% 25.20% 25.05% -
Total Cost 137,218 116,628 101,748 124,020 110,058 104,298 134,934 0.28%
-
Net Worth 102,079 100,919 97,210 91,014 210,778 80,512 79,325 4.29%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 27,387 30,541 30,523 30,559 26,554 21,222 21,188 4.36%
Div Payout % 97.65% 83.94% 98.50% 76.79% 93.24% 104.58% 94.34% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 102,079 100,919 97,210 91,014 210,778 80,512 79,325 4.29%
NOSH 497,947 331,970 331,777 332,170 331,934 132,640 132,429 24.68%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 16.97% 23.78% 23.35% 24.29% 20.56% 16.29% 14.27% -
ROE 27.47% 36.05% 31.88% 43.72% 13.51% 25.21% 28.31% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 33.19 46.09 40.01 49.32 41.74 93.93 118.85 -19.14%
EPS 5.64 10.96 9.34 11.98 8.58 15.30 16.96 -16.75%
DPS 5.50 9.20 9.20 9.20 8.00 16.00 16.00 -16.29%
NAPS 0.205 0.304 0.293 0.274 0.635 0.607 0.599 -16.35%
Adjusted Per Share Value based on latest NOSH - 331,986
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 33.19 30.73 26.66 32.90 27.82 25.02 31.61 0.81%
EPS 5.64 7.31 6.22 7.99 5.72 4.08 4.51 3.79%
DPS 5.50 6.13 6.13 6.14 5.33 4.26 4.26 4.34%
NAPS 0.205 0.2027 0.1952 0.1828 0.4233 0.1617 0.1593 4.29%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 1.39 2.22 2.49 2.00 1.44 2.27 1.49 -
P/RPS 4.19 4.82 6.22 4.06 3.45 2.42 1.25 22.32%
P/EPS 24.68 20.26 26.66 16.69 16.78 14.84 8.79 18.76%
EY 4.05 4.94 3.75 5.99 5.96 6.74 11.38 -15.81%
DY 3.96 4.14 3.69 4.60 5.56 7.05 10.74 -15.31%
P/NAPS 6.78 7.30 8.50 7.30 2.27 3.74 2.49 18.16%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/05/18 22/05/17 26/05/16 28/05/15 16/05/14 16/05/13 28/05/12 -
Price 1.39 2.18 2.37 1.75 1.46 2.36 1.76 -
P/RPS 4.19 4.73 5.92 3.55 3.50 2.51 1.48 18.92%
P/EPS 24.68 19.89 25.37 14.61 17.02 15.42 10.38 15.52%
EY 4.05 5.03 3.94 6.85 5.88 6.48 9.64 -13.45%
DY 3.96 4.22 3.88 5.26 5.48 6.78 9.09 -12.92%
P/NAPS 6.78 7.17 8.09 6.39 2.30 3.89 2.94 14.93%

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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