[WELLCAL] YoY Cumulative Quarter Result on 30-Jun-2020 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

24-Aug-2020

Admission Sponsor

Sponsor

Financial Year

30-Sep-2020

Quarter

30-Jun-2020 [#3]

Profit Trend

QoQ- 23.75%

YoY- -24.77%

Quarter Report

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Cumulative Result
Revenue	158,886	129,761	109,514	97,646	128,682	125,562	115,518	5.45%
YoY %	22.45%	18.49%	12.15%	-24.12%	2.48%	8.69%	-	-
Horiz. %	137.54%	112.33%	94.80%	84.53%	111.40%	108.69%	100.00%	-
PBT	51,241	34,259	32,162	26,873	36,501	29,607	35,075	6.51%
YoY %	49.57%	6.52%	19.68%	-26.38%	23.29%	-15.59%	-	-
Horiz. %	146.09%	97.67%	91.69%	76.62%	104.07%	84.41%	100.00%	-
Tax	-12,600	-8,607	-8,052	-6,513	-9,438	-7,790	-8,790	6.18%
YoY %	-46.39%	-6.89%	-23.63%	30.99%	-21.16%	11.38%	-	-
Horiz. %	143.34%	97.92%	91.60%	74.10%	107.37%	88.62%	100.00%	-
NP	38,641	25,652	24,110	20,360	27,063	21,817	26,285	6.62%
YoY %	50.64%	6.40%	18.42%	-24.77%	24.05%	-17.00%	-	-
Horiz. %	147.01%	97.59%	91.73%	77.46%	102.96%	83.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,641	25,652	24,110	20,360	27,063	21,817	26,285	6.62%
YoY %	50.64%	6.40%	18.42%	-24.77%	24.05%	-17.00%	-	-
Horiz. %	147.01%	97.59%	91.73%	77.46%	102.96%	83.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.59%	25.12%	25.04%	24.24%	25.86%	26.31%	25.06%	-
YoY %	-2.11%	0.32%	3.30%	-6.26%	-1.71%	4.99%	-	-
Horiz. %	98.12%	100.24%	99.92%	96.73%	103.19%	104.99%	100.00%	-
Total Cost	120,245	104,109	85,404	77,286	101,619	103,745	89,233	5.09%
YoY %	15.50%	21.90%	10.50%	-23.95%	-2.05%	16.26%	-	-
Horiz. %	134.75%	116.67%	95.71%	86.61%	113.88%	116.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	134,445	124,984	123,988	117,017	113,532	104,071	101,249	4.83%
YoY %	7.57%	0.80%	5.96%	3.07%	9.09%	2.79%	-	-
Horiz. %	132.79%	123.44%	122.46%	115.57%	112.13%	102.79%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	26,889	21,909	20,913	17,677	20,913	20,166	20,415	4.69%
YoY %	22.73%	4.76%	18.31%	-15.47%	3.70%	-1.22%	-	-
Horiz. %	131.71%	107.32%	102.44%	86.59%	102.44%	98.78%	100.00%	-
Div Payout %	69.59%	85.41%	86.74%	86.82%	77.28%	92.44%	77.67%	-
YoY %	-18.52%	-1.53%	-0.09%	12.34%	-16.40%	19.02%	-	-
Horiz. %	89.60%	109.97%	111.68%	111.78%	99.50%	119.02%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	134,445	124,984	123,988	117,017	113,532	104,071	101,249	4.83%
YoY %	7.57%	0.80%	5.96%	3.07%	9.09%	2.79%	-	-
Horiz. %	132.79%	123.44%	122.46%	115.57%	112.13%	102.79%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	497,947	331,965	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	24.32%	19.77%	22.02%	20.85%	21.03%	17.38%	22.75%	-
YoY %	23.01%	-10.22%	5.61%	-0.86%	21.00%	-23.60%	-	-
Horiz. %	106.90%	86.90%	96.79%	91.65%	92.44%	76.40%	100.00%	-
ROE	28.74%	20.52%	19.45%	17.40%	23.84%	20.96%	25.96%	-
YoY %	40.06%	5.50%	11.78%	-27.01%	13.74%	-19.26%	-	-
Horiz. %	110.71%	79.04%	74.92%	67.03%	91.83%	80.74%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	31.91	26.06	21.99	19.61	25.84	25.22	34.80	-1.43%
YoY %	22.45%	18.51%	12.14%	-24.11%	2.46%	-27.53%	-	-
Horiz. %	91.70%	74.89%	63.19%	56.35%	74.25%	72.47%	100.00%	-
EPS	7.76	5.15	4.84	4.09	5.43	4.38	7.92	-0.33%
YoY %	50.68%	6.40%	18.34%	-24.68%	23.97%	-44.70%	-	-
Horiz. %	97.98%	65.03%	61.11%	51.64%	68.56%	55.30%	100.00%	-
DPS	5.40	4.40	4.20	3.55	4.20	4.05	6.15	-2.14%
YoY %	22.73%	4.76%	18.31%	-15.48%	3.70%	-34.15%	-	-
Horiz. %	87.80%	71.54%	68.29%	57.72%	68.29%	65.85%	100.00%	-
NAPS	0.27	0.251	0.249	0.235	0.228	0.209	0.305	-2.01%
YoY %	7.57%	0.80%	5.96%	3.07%	9.09%	-31.48%	-	-
Horiz. %	88.52%	82.30%	81.64%	77.05%	74.75%	68.52%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	31.89	26.05	21.98	19.60	25.83	25.20	23.19	5.45%
YoY %	22.42%	18.52%	12.14%	-24.12%	2.50%	8.67%	-	-
Horiz. %	137.52%	112.33%	94.78%	84.52%	111.38%	108.67%	100.00%	-
EPS	7.76	5.15	4.84	4.09	5.43	4.38	5.28	6.62%
YoY %	50.68%	6.40%	18.34%	-24.68%	23.97%	-17.05%	-	-
Horiz. %	146.97%	97.54%	91.67%	77.46%	102.84%	82.95%	100.00%	-
DPS	5.40	4.40	4.20	3.55	4.20	4.05	4.10	4.69%
YoY %	22.73%	4.76%	18.31%	-15.48%	3.70%	-1.22%	-	-
Horiz. %	131.71%	107.32%	102.44%	86.59%	102.44%	98.78%	100.00%	-
NAPS	0.2699	0.2509	0.2489	0.2349	0.2279	0.2089	0.2032	4.84%
YoY %	7.57%	0.80%	5.96%	3.07%	9.10%	2.81%	-	-
Horiz. %	132.82%	123.47%	122.49%	115.60%	112.16%	102.81%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	1.17	1.16	1.00	0.805	1.20	1.31	2.15	-
P/RPS	3.67	4.45	4.55	4.11	4.64	5.20	6.18	-8.31%
YoY %	-17.53%	-2.20%	10.71%	-11.42%	-10.77%	-15.86%	-	-
Horiz. %	59.39%	72.01%	73.62%	66.50%	75.08%	84.14%	100.00%	-
P/EPS	15.08	22.52	20.65	19.69	22.08	29.90	27.15	-9.33%
YoY %	-33.04%	9.06%	4.88%	-10.82%	-26.15%	10.13%	-	-
Horiz. %	55.54%	82.95%	76.06%	72.52%	81.33%	110.13%	100.00%	-
EY	6.63	4.44	4.84	5.08	4.53	3.34	3.68	10.30%
YoY %	49.32%	-8.26%	-4.72%	12.14%	35.63%	-9.24%	-	-
Horiz. %	180.16%	120.65%	131.52%	138.04%	123.10%	90.76%	100.00%	-
DY	4.62	3.79	4.20	4.41	3.50	3.09	2.86	8.31%
YoY %	21.90%	-9.76%	-4.76%	26.00%	13.27%	8.04%	-	-
Horiz. %	161.54%	132.52%	146.85%	154.20%	122.38%	108.04%	100.00%	-
P/NAPS	4.33	4.62	4.02	3.43	5.26	6.27	7.05	-7.79%
YoY %	-6.28%	14.93%	17.20%	-34.79%	-16.11%	-11.06%	-	-
Horiz. %	61.42%	65.53%	57.02%	48.65%	74.61%	88.94%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	21/08/23	22/08/22	23/08/21	24/08/20	23/08/19	27/08/18	28/08/17	-
Price	1.26	1.21	1.01	0.845	1.15	1.29	2.16	-
P/RPS	3.95	4.64	4.59	4.31	4.45	5.12	6.21	-7.26%
YoY %	-14.87%	1.09%	6.50%	-3.15%	-13.09%	-17.55%	-	-
Horiz. %	63.61%	74.72%	73.91%	69.40%	71.66%	82.45%	100.00%	-
P/EPS	16.24	23.49	20.86	20.67	21.16	29.44	27.28	-8.27%
YoY %	-30.86%	12.61%	0.92%	-2.32%	-28.12%	7.92%	-	-
Horiz. %	59.53%	86.11%	76.47%	75.77%	77.57%	107.92%	100.00%	-
EY	6.16	4.26	4.79	4.84	4.73	3.40	3.67	9.01%
YoY %	44.60%	-11.06%	-1.03%	2.33%	39.12%	-7.36%	-	-
Horiz. %	167.85%	116.08%	130.52%	131.88%	128.88%	92.64%	100.00%	-
DY	4.29	3.64	4.16	4.20	3.65	3.14	2.85	7.05%
YoY %	17.86%	-12.50%	-0.95%	15.07%	16.24%	10.18%	-	-
Horiz. %	150.53%	127.72%	145.96%	147.37%	128.07%	110.18%	100.00%	-
P/NAPS	4.67	4.82	4.06	3.60	5.04	6.17	7.08	-6.69%
YoY %	-3.11%	18.72%	12.78%	-28.57%	-18.31%	-12.85%	-	-
Horiz. %	65.96%	68.08%	57.34%	50.85%	71.19%	87.15%	100.00%	-

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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