[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2019 [#2]

Announcement Date
24-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2019
Quarter
31-Mar-2019 [#2]
Profit Trend
QoQ- -7.35%
YoY- 25.58%
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Annualized Quarter Result
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Revenue 165,254 147,500 142,648 174,146 165,264 153,012 132,736 3.71%
PBT 40,794 45,444 41,774 47,284 38,200 48,608 40,678 0.04%
Tax -11,044 -11,400 -8,870 -12,064 -10,154 -12,224 -9,690 2.20%
NP 29,750 34,044 32,904 35,220 28,046 36,384 30,988 -0.67%
-
NP to SH 29,750 34,044 32,904 35,220 28,046 36,384 30,988 -0.67%
-
Tax Rate 27.07% 25.09% 21.23% 25.51% 26.58% 25.15% 23.82% -
Total Cost 135,504 113,456 109,744 138,926 137,218 116,628 101,748 4.88%
-
Net Worth 121,001 123,988 118,511 111,042 102,079 100,919 97,210 3.71%
Dividend
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Div 27,885 27,885 25,395 27,885 27,387 30,541 30,523 -1.49%
Div Payout % 93.73% 81.91% 77.18% 79.17% 97.65% 83.94% 98.50% -
Equity
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Net Worth 121,001 123,988 118,511 111,042 102,079 100,919 97,210 3.71%
NOSH 497,947 497,947 497,947 497,947 497,947 331,970 331,777 6.99%
Ratio Analysis
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
NP Margin 18.00% 23.08% 23.07% 20.22% 16.97% 23.78% 23.35% -
ROE 24.59% 27.46% 27.76% 31.72% 27.47% 36.05% 31.88% -
Per Share
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 33.19 29.62 28.65 34.97 33.19 46.09 40.01 -3.06%
EPS 5.98 6.84 6.60 7.08 5.64 10.96 9.34 -7.15%
DPS 5.60 5.60 5.10 5.60 5.50 9.20 9.20 -7.93%
NAPS 0.243 0.249 0.238 0.223 0.205 0.304 0.293 -3.06%
Adjusted Per Share Value based on latest NOSH - 497,947
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 33.17 29.61 28.63 34.95 33.17 30.71 26.64 3.71%
EPS 5.97 6.83 6.60 7.07 5.63 7.30 6.22 -0.68%
DPS 5.60 5.60 5.10 5.60 5.50 6.13 6.13 -1.49%
NAPS 0.2429 0.2489 0.2379 0.2229 0.2049 0.2026 0.1951 3.71%
Price Multiplier on Financial Quarter End Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 -
Price 1.26 1.07 0.765 1.26 1.39 2.22 2.49 -
P/RPS 3.80 3.61 2.67 3.60 4.19 4.82 6.22 -7.88%
P/EPS 21.09 15.65 11.58 17.81 24.68 20.26 26.66 -3.82%
EY 4.74 6.39 8.64 5.61 4.05 4.94 3.75 3.98%
DY 4.44 5.23 6.67 4.44 3.96 4.14 3.69 3.13%
P/NAPS 5.19 4.30 3.21 5.65 6.78 7.30 8.50 -7.88%
Price Multiplier on Announcement Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 27/05/22 25/05/21 28/05/20 24/05/19 24/05/18 22/05/17 26/05/16 -
Price 1.21 1.01 0.855 1.25 1.39 2.18 2.37 -
P/RPS 3.65 3.41 2.98 3.57 4.19 4.73 5.92 -7.74%
P/EPS 20.25 14.77 12.94 17.67 24.68 19.89 25.37 -3.68%
EY 4.94 6.77 7.73 5.66 4.05 5.03 3.94 3.83%
DY 4.63 5.54 5.96 4.48 3.96 4.22 3.88 2.98%
P/NAPS 4.98 4.06 3.59 5.61 6.78 7.17 8.09 -7.76%

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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