[WELLCAL] YoY Cumulative Quarter Result on 30-Jun-2013 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
30-Jun-2013 [#3]
Profit Trend
QoQ- 67.12%
YoY- -2.71%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Cumulative Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 102,167 119,845 108,932 97,822 116,268 99,612 68,413 6.90%
PBT 30,644 37,074 28,057 22,541 23,055 16,280 12,284 16.44%
Tax -7,400 -8,697 -6,458 -5,583 -5,624 -5,500 -1,203 35.32%
NP 23,244 28,377 21,599 16,958 17,431 10,780 11,081 13.12%
-
NP to SH 23,244 28,377 21,599 16,958 17,431 10,780 11,081 13.12%
-
Tax Rate 24.15% 23.46% 23.02% 24.77% 24.39% 33.78% 9.79% -
Total Cost 78,923 91,468 87,333 80,864 98,837 88,832 57,332 5.46%
-
Net Worth 97,624 91,934 84,936 82,071 80,206 77,188 76,674 4.10%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 22,911 22,900 19,906 17,236 15,882 11,215 10,503 13.86%
Div Payout % 98.57% 80.70% 92.17% 101.64% 91.12% 104.04% 94.79% -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 97,624 91,934 84,936 82,071 80,206 77,188 76,674 4.10%
NOSH 332,057 331,894 331,781 132,587 132,353 131,946 131,291 16.70%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 22.75% 23.68% 19.83% 17.34% 14.99% 10.82% 16.20% -
ROE 23.81% 30.87% 25.43% 20.66% 21.73% 13.97% 14.45% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 30.77 36.11 32.83 73.78 87.85 75.49 52.11 -8.39%
EPS 7.00 8.55 6.51 12.79 13.17 8.17 8.44 -3.06%
DPS 6.90 6.90 6.00 13.00 12.00 8.50 8.00 -2.43%
NAPS 0.294 0.277 0.256 0.619 0.606 0.585 0.584 -10.79%
Adjusted Per Share Value based on latest NOSH - 132,529
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 20.51 24.05 21.86 19.63 23.34 19.99 13.73 6.91%
EPS 4.67 5.70 4.34 3.40 3.50 2.16 2.22 13.18%
DPS 4.60 4.60 4.00 3.46 3.19 2.25 2.11 13.85%
NAPS 0.1959 0.1845 0.1705 0.1647 0.161 0.1549 0.1539 4.09%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 2.01 1.90 1.48 2.39 2.18 1.15 1.27 -
P/RPS 6.53 5.26 4.51 3.24 2.48 1.52 2.44 17.81%
P/EPS 28.71 22.22 22.73 18.69 16.55 14.08 15.05 11.35%
EY 3.48 4.50 4.40 5.35 6.04 7.10 6.65 -10.22%
DY 3.43 3.63 4.05 5.44 5.50 7.39 6.30 -9.62%
P/NAPS 6.84 6.86 5.78 3.86 3.60 1.97 2.17 21.06%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 25/08/16 28/08/15 29/08/14 26/08/13 28/08/12 15/08/11 13/08/10 -
Price 2.05 2.01 1.68 2.68 2.49 1.13 1.29 -
P/RPS 6.66 5.57 5.12 3.63 2.83 1.50 2.48 17.87%
P/EPS 29.29 23.51 25.81 20.95 18.91 13.83 15.28 11.44%
EY 3.41 4.25 3.88 4.77 5.29 7.23 6.54 -10.27%
DY 3.37 3.43 3.57 4.85 4.82 7.52 6.20 -9.65%
P/NAPS 6.97 7.26 6.56 4.33 4.11 1.93 2.21 21.07%

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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