[WELLCAL] YoY Annualized Quarter Result on 31-Mar-2020 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2020
Quarter
31-Mar-2020 [#2]
Profit Trend
QoQ- -9.81%
YoY- -6.58%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 205,464 165,254 147,500 142,648 174,146 165,264 153,012 5.03%
PBT 57,364 40,794 45,444 41,774 47,284 38,200 48,608 2.79%
Tax -15,612 -11,044 -11,400 -8,870 -12,064 -10,154 -12,224 4.15%
NP 41,752 29,750 34,044 32,904 35,220 28,046 36,384 2.31%
-
NP to SH 41,752 29,750 34,044 32,904 35,220 28,046 36,384 2.31%
-
Tax Rate 27.22% 27.07% 25.09% 21.23% 25.51% 26.58% 25.15% -
Total Cost 163,712 135,504 113,456 109,744 138,926 137,218 116,628 5.81%
-
Net Worth 125,482 121,001 123,988 118,511 111,042 102,079 100,919 3.69%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 31,868 27,885 27,885 25,395 27,885 27,387 30,541 0.71%
Div Payout % 76.33% 93.73% 81.91% 77.18% 79.17% 97.65% 83.94% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 125,482 121,001 123,988 118,511 111,042 102,079 100,919 3.69%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 331,970 6.98%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 20.32% 18.00% 23.08% 23.07% 20.22% 16.97% 23.78% -
ROE 33.27% 24.59% 27.46% 27.76% 31.72% 27.47% 36.05% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 41.26 33.19 29.62 28.65 34.97 33.19 46.09 -1.82%
EPS 8.38 5.98 6.84 6.60 7.08 5.64 10.96 -4.37%
DPS 6.40 5.60 5.60 5.10 5.60 5.50 9.20 -5.86%
NAPS 0.252 0.243 0.249 0.238 0.223 0.205 0.304 -3.07%
Adjusted Per Share Value based on latest NOSH - 497,947
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 41.24 33.17 29.61 28.63 34.95 33.17 30.71 5.03%
EPS 8.38 5.97 6.83 6.60 7.07 5.63 7.30 2.32%
DPS 6.40 5.60 5.60 5.10 5.60 5.50 6.13 0.72%
NAPS 0.2519 0.2429 0.2489 0.2379 0.2229 0.2049 0.2026 3.69%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.13 1.26 1.07 0.765 1.26 1.39 2.22 -
P/RPS 2.74 3.80 3.61 2.67 3.60 4.19 4.82 -8.98%
P/EPS 13.48 21.09 15.65 11.58 17.81 24.68 20.26 -6.56%
EY 7.42 4.74 6.39 8.64 5.61 4.05 4.94 7.01%
DY 5.66 4.44 5.23 6.67 4.44 3.96 4.14 5.34%
P/NAPS 4.48 5.19 4.30 3.21 5.65 6.78 7.30 -7.81%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 30/05/23 27/05/22 25/05/21 28/05/20 24/05/19 24/05/18 22/05/17 -
Price 1.13 1.21 1.01 0.855 1.25 1.39 2.18 -
P/RPS 2.74 3.65 3.41 2.98 3.57 4.19 4.73 -8.69%
P/EPS 13.48 20.25 14.77 12.94 17.67 24.68 19.89 -6.27%
EY 7.42 4.94 6.77 7.73 5.66 4.05 5.03 6.69%
DY 5.66 4.63 5.54 5.96 4.48 3.96 4.22 5.01%
P/NAPS 4.48 4.98 4.06 3.59 5.61 6.78 7.17 -7.53%

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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