[WELLCAL] YoY Cumulative Quarter Result on 31-Mar-2014 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

16-May-2014

Admission Sponsor

Sponsor

Financial Year

30-Sep-2014

Quarter

31-Mar-2014 [#2]

Profit Trend

QoQ- 97.42%

YoY- 40.34%

Quarter Report

Wellcall-2Q2014 Announcement and Notes.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Cumulative Result
Revenue	76,506	66,368	81,907	69,269	62,296	78,697	61,503	3.70%
YoY %	15.28%	-18.97%	18.24%	11.19%	-20.84%	27.96%	-	-
Horiz. %	124.39%	107.91%	133.18%	112.63%	101.29%	127.96%	100.00%	-
PBT	24,304	20,339	25,926	18,448	13,565	14,984	9,897	16.13%
YoY %	19.49%	-21.55%	40.54%	36.00%	-9.47%	51.40%	-	-
Horiz. %	245.57%	205.51%	261.96%	186.40%	137.06%	151.40%	100.00%	-
Tax	-6,112	-4,845	-6,029	-4,208	-3,418	-3,754	-3,977	7.41%
YoY %	-26.15%	19.64%	-43.27%	-23.11%	8.95%	5.61%	-	-
Horiz. %	153.68%	121.83%	151.60%	105.81%	85.94%	94.39%	100.00%	-
NP	18,192	15,494	19,897	14,240	10,147	11,230	5,920	20.55%
YoY %	17.41%	-22.13%	39.73%	40.34%	-9.64%	89.70%	-	-
Horiz. %	307.30%	261.72%	336.10%	240.54%	171.40%	189.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,192	15,494	19,897	14,240	10,147	11,230	5,920	20.55%
YoY %	17.41%	-22.13%	39.73%	40.34%	-9.64%	89.70%	-	-
Horiz. %	307.30%	261.72%	336.10%	240.54%	171.40%	189.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	23.82%	23.25%	22.81%	25.20%	25.05%	40.18%	-
YoY %	5.58%	2.45%	1.93%	-9.48%	0.60%	-37.66%	-	-
Horiz. %	62.59%	59.28%	57.86%	56.77%	62.72%	62.34%	100.00%	-
Total Cost	58,314	50,874	62,010	55,029	52,149	67,467	55,583	0.80%
YoY %	14.62%	-17.96%	12.69%	5.52%	-22.70%	21.38%	-	-
Horiz. %	104.91%	91.53%	111.56%	99.00%	93.82%	121.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,919	97,210	91,014	210,778	80,512	79,325	75,417	4.96%
YoY %	3.82%	6.81%	-56.82%	161.80%	1.50%	5.18%	-	-
Horiz. %	133.81%	128.90%	120.68%	279.48%	106.76%	105.18%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	15,270	15,261	15,279	13,277	10,611	10,594	7,251	13.20%
YoY %	0.06%	-0.12%	15.08%	25.12%	0.16%	46.10%	-	-
Horiz. %	210.59%	210.47%	210.72%	183.11%	146.34%	146.10%	100.00%	-
Div Payout %	83.94%	98.50%	76.79%	93.24%	104.58%	94.34%	122.49%	-
YoY %	-14.78%	28.27%	-17.64%	-10.84%	10.85%	-22.98%	-	-
Horiz. %	68.53%	80.41%	62.69%	76.12%	85.38%	77.02%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	100,919	97,210	91,014	210,778	80,512	79,325	75,417	4.96%
YoY %	3.82%	6.81%	-56.82%	161.80%	1.50%	5.18%	-	-
Horiz. %	133.81%	128.90%	120.68%	279.48%	106.76%	105.18%	100.00%	-
NOSH	331,970	331,777	332,170	331,934	132,640	132,429	131,848	16.62%
YoY %	0.06%	-0.12%	0.07%	150.25%	0.16%	0.44%	-	-
Horiz. %	251.78%	251.64%	251.93%	251.76%	100.60%	100.44%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	23.78%	23.35%	24.29%	20.56%	16.29%	14.27%	9.63%	-
YoY %	1.84%	-3.87%	18.14%	26.21%	14.16%	48.18%	-	-
Horiz. %	246.94%	242.47%	252.23%	213.50%	169.16%	148.18%	100.00%	-
ROE	18.03%	15.94%	21.86%	6.76%	12.60%	14.16%	7.85%	-
YoY %	13.11%	-27.08%	223.37%	-46.35%	-11.02%	80.38%	-	-
Horiz. %	229.68%	203.06%	278.47%	86.11%	160.51%	180.38%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	23.05	20.00	24.66	20.87	46.97	59.43	46.65	-11.07%
YoY %	15.25%	-18.90%	18.16%	-55.57%	-20.97%	27.40%	-	-
Horiz. %	49.41%	42.87%	52.86%	44.74%	100.69%	127.40%	100.00%	-
EPS	5.48	4.67	5.99	4.29	7.65	8.48	4.49	3.37%
YoY %	17.34%	-22.04%	39.63%	-43.92%	-9.79%	88.86%	-	-
Horiz. %	122.05%	104.01%	133.41%	95.55%	170.38%	188.86%	100.00%	-
DPS	4.60	4.60	4.60	4.00	8.00	8.00	5.50	-2.93%
YoY %	0.00%	0.00%	15.00%	-50.00%	0.00%	45.45%	-	-
Horiz. %	83.64%	83.64%	83.64%	72.73%	145.45%	145.45%	100.00%	-
NAPS	0.304	0.293	0.274	0.635	0.607	0.599	0.572	-9.99%
YoY %	3.75%	6.93%	-56.85%	4.61%	1.34%	4.72%	-	-
Horiz. %	53.15%	51.22%	47.90%	111.01%	106.12%	104.72%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 331,462
RPS	15.36	13.32	16.44	13.90	12.50	15.80	12.34	3.71%
YoY %	15.32%	-18.98%	18.27%	11.20%	-20.89%	28.04%	-	-
Horiz. %	124.47%	107.94%	133.23%	112.64%	101.30%	128.04%	100.00%	-
EPS	3.65	3.11	3.99	2.86	2.04	2.25	1.19	20.51%
YoY %	17.36%	-22.06%	39.51%	40.20%	-9.33%	89.08%	-	-
Horiz. %	306.72%	261.34%	335.29%	240.34%	171.43%	189.08%	100.00%	-
DPS	3.07	3.06	3.07	2.66	2.13	2.13	1.46	13.17%
YoY %	0.33%	-0.33%	15.41%	24.88%	0.00%	45.89%	-	-
Horiz. %	210.27%	209.59%	210.27%	182.19%	145.89%	145.89%	100.00%	-
NAPS	0.2026	0.1951	0.1827	0.4231	0.1616	0.1592	0.1514	4.97%
YoY %	3.84%	6.79%	-56.82%	161.82%	1.51%	5.15%	-	-
Horiz. %	133.82%	128.86%	120.67%	279.46%	106.74%	105.15%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	2.22	2.49	2.00	1.44	2.27	1.49	1.22	-
P/RPS	9.63	12.45	8.11	6.90	4.83	2.51	2.62	24.20%
YoY %	-22.65%	53.51%	17.54%	42.86%	92.43%	-4.20%	-	-
Horiz. %	367.56%	475.19%	309.54%	263.36%	184.35%	95.80%	100.00%	-
P/EPS	40.51	53.32	33.39	33.57	29.67	17.57	27.17	6.87%
YoY %	-24.02%	59.69%	-0.54%	13.14%	68.87%	-35.33%	-	-
Horiz. %	149.10%	196.25%	122.89%	123.56%	109.20%	64.67%	100.00%	-
EY	2.47	1.88	3.00	2.98	3.37	5.69	3.68	-6.42%
YoY %	31.38%	-37.33%	0.67%	-11.57%	-40.77%	54.62%	-	-
Horiz. %	67.12%	51.09%	81.52%	80.98%	91.58%	154.62%	100.00%	-
DY	2.07	1.85	2.30	2.78	3.52	5.37	4.51	-12.16%
YoY %	11.89%	-19.57%	-17.27%	-21.02%	-34.45%	19.07%	-	-
Horiz. %	45.90%	41.02%	51.00%	61.64%	78.05%	119.07%	100.00%	-
P/NAPS	7.30	8.50	7.30	2.27	3.74	2.49	2.13	22.76%
YoY %	-14.12%	16.44%	221.59%	-39.30%	50.20%	16.90%	-	-
Horiz. %	342.72%	399.06%	342.72%	106.57%	175.59%	116.90%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	22/05/17	26/05/16	28/05/15	16/05/14	16/05/13	28/05/12	20/05/11	-
Price	2.18	2.37	1.75	1.46	2.36	1.76	1.17	-
P/RPS	9.46	11.85	7.10	7.00	5.02	2.96	2.51	24.72%
YoY %	-20.17%	66.90%	1.43%	39.44%	69.59%	17.93%	-	-
Horiz. %	376.89%	472.11%	282.87%	278.88%	200.00%	117.93%	100.00%	-
P/EPS	39.78	50.75	29.22	34.03	30.85	20.75	26.06	7.29%
YoY %	-21.62%	73.68%	-14.13%	10.31%	48.67%	-20.38%	-	-
Horiz. %	152.65%	194.74%	112.13%	130.58%	118.38%	79.62%	100.00%	-
EY	2.51	1.97	3.42	2.94	3.24	4.82	3.84	-6.83%
YoY %	27.41%	-42.40%	16.33%	-9.26%	-32.78%	25.52%	-	-
Horiz. %	65.36%	51.30%	89.06%	76.56%	84.38%	125.52%	100.00%	-
DY	2.11	1.94	2.63	2.74	3.39	4.55	4.70	-12.48%
YoY %	8.76%	-26.24%	-4.01%	-19.17%	-25.49%	-3.19%	-	-
Horiz. %	44.89%	41.28%	55.96%	58.30%	72.13%	96.81%	100.00%	-
P/NAPS	7.17	8.09	6.39	2.30	3.89	2.94	2.05	23.18%
YoY %	-11.37%	26.60%	177.83%	-40.87%	32.31%	43.41%	-	-
Horiz. %	349.76%	394.63%	311.71%	112.20%	189.76%	143.41%	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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