[WELLCAL] YoY Cumulative Quarter Result on 31-Mar-2013 [#2]

Announcement Date
16-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Mar-2013 [#2]
Profit Trend
QoQ- 94.76%
YoY- -9.64%
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Cumulative Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 66,368 81,907 69,269 62,296 78,697 61,503 43,148 7.43%
PBT 20,339 25,926 18,448 13,565 14,984 9,897 8,262 16.18%
Tax -4,845 -6,029 -4,208 -3,418 -3,754 -3,977 -694 38.20%
NP 15,494 19,897 14,240 10,147 11,230 5,920 7,568 12.67%
-
NP to SH 15,494 19,897 14,240 10,147 11,230 5,920 7,568 12.67%
-
Tax Rate 23.82% 23.25% 22.81% 25.20% 25.05% 40.18% 8.40% -
Total Cost 50,874 62,010 55,029 52,149 67,467 55,583 35,580 6.13%
-
Net Worth 97,210 91,014 210,778 80,512 79,325 75,417 80,270 3.23%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 15,261 15,279 13,277 10,611 10,594 7,251 7,213 13.29%
Div Payout % 98.50% 76.79% 93.24% 104.58% 94.34% 122.49% 95.32% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 97,210 91,014 210,778 80,512 79,325 75,417 80,270 3.23%
NOSH 331,777 332,170 331,934 132,640 132,429 131,848 131,161 16.71%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 23.35% 24.29% 20.56% 16.29% 14.27% 9.63% 17.54% -
ROE 15.94% 21.86% 6.76% 12.60% 14.16% 7.85% 9.43% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 20.00 24.66 20.87 46.97 59.43 46.65 32.90 -7.95%
EPS 4.67 5.99 4.29 7.65 8.48 4.49 5.77 -3.46%
DPS 4.60 4.60 4.00 8.00 8.00 5.50 5.50 -2.93%
NAPS 0.293 0.274 0.635 0.607 0.599 0.572 0.612 -11.54%
Adjusted Per Share Value based on latest NOSH - 132,715
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 13.32 16.44 13.90 12.50 15.80 12.34 8.66 7.43%
EPS 3.11 3.99 2.86 2.04 2.25 1.19 1.52 12.66%
DPS 3.06 3.07 2.66 2.13 2.13 1.46 1.45 13.24%
NAPS 0.1951 0.1827 0.4231 0.1616 0.1592 0.1514 0.1611 3.23%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 2.49 2.00 1.44 2.27 1.49 1.22 1.27 -
P/RPS 12.45 8.11 6.90 4.83 2.51 2.62 3.86 21.53%
P/EPS 53.32 33.39 33.57 29.67 17.57 27.17 22.01 15.87%
EY 1.88 3.00 2.98 3.37 5.69 3.68 4.54 -13.65%
DY 1.85 2.30 2.78 3.52 5.37 4.51 4.33 -13.20%
P/NAPS 8.50 7.30 2.27 3.74 2.49 2.13 2.08 26.41%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 26/05/16 28/05/15 16/05/14 16/05/13 28/05/12 20/05/11 14/05/10 -
Price 2.37 1.75 1.46 2.36 1.76 1.17 1.29 -
P/RPS 11.85 7.10 7.00 5.02 2.96 2.51 3.92 20.22%
P/EPS 50.75 29.22 34.03 30.85 20.75 26.06 22.36 14.62%
EY 1.97 3.42 2.94 3.24 4.82 3.84 4.47 -12.75%
DY 1.94 2.63 2.74 3.39 4.55 4.70 4.26 -12.27%
P/NAPS 8.09 6.39 2.30 3.89 2.94 2.05 2.11 25.08%

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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