[WELLCAL] YoY Cumulative Quarter Result on 31-Mar-2015 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

28-May-2015

Admission Sponsor

Sponsor

Financial Year

30-Sep-2015

Quarter

31-Mar-2015 [#2]

Profit Trend

QoQ- 95.01%

YoY- 39.73%

Quarter Report

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Cumulative Result
Revenue	82,632	76,506	66,368	81,907	69,269	62,296	78,697	0.81%
YoY %	8.01%	15.28%	-18.97%	18.24%	11.19%	-20.84%	-	-
Horiz. %	105.00%	97.22%	84.33%	104.08%	88.02%	79.16%	100.00%	-
PBT	19,100	24,304	20,339	25,926	18,448	13,565	14,984	4.12%
YoY %	-21.41%	19.49%	-21.55%	40.54%	36.00%	-9.47%	-	-
Horiz. %	127.47%	162.20%	135.74%	173.02%	123.12%	90.53%	100.00%	-
Tax	-5,077	-6,112	-4,845	-6,029	-4,208	-3,418	-3,754	5.15%
YoY %	16.93%	-26.15%	19.64%	-43.27%	-23.11%	8.95%	-	-
Horiz. %	135.24%	162.81%	129.06%	160.60%	112.09%	91.05%	100.00%	-
NP	14,023	18,192	15,494	19,897	14,240	10,147	11,230	3.76%
YoY %	-22.92%	17.41%	-22.13%	39.73%	40.34%	-9.64%	-	-
Horiz. %	124.87%	161.99%	137.97%	177.18%	126.80%	90.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,023	18,192	15,494	19,897	14,240	10,147	11,230	3.76%
YoY %	-22.92%	17.41%	-22.13%	39.73%	40.34%	-9.64%	-	-
Horiz. %	124.87%	161.99%	137.97%	177.18%	126.80%	90.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.58%	25.15%	23.82%	23.25%	22.81%	25.20%	25.05%	-
YoY %	5.69%	5.58%	2.45%	1.93%	-9.48%	0.60%	-	-
Horiz. %	106.11%	100.40%	95.09%	92.81%	91.06%	100.60%	100.00%	-
Total Cost	68,609	58,314	50,874	62,010	55,029	52,149	67,467	0.28%
YoY %	17.65%	14.62%	-17.96%	12.69%	5.52%	-22.70%	-	-
Horiz. %	101.69%	86.43%	75.41%	91.91%	81.56%	77.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	102,079	100,919	97,210	91,014	210,778	80,512	79,325	4.29%
YoY %	1.15%	3.82%	6.81%	-56.82%	161.80%	1.50%	-	-
Horiz. %	128.68%	127.22%	122.55%	114.74%	265.71%	101.50%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	13,693	15,270	15,261	15,279	13,277	10,611	10,594	4.36%
YoY %	-10.33%	0.06%	-0.12%	15.08%	25.12%	0.16%	-	-
Horiz. %	129.25%	144.14%	144.05%	144.22%	125.33%	100.16%	100.00%	-
Div Payout %	97.65%	83.94%	98.50%	76.79%	93.24%	104.58%	94.34%	-
YoY %	16.33%	-14.78%	28.27%	-17.64%	-10.84%	10.85%	-	-
Horiz. %	103.51%	88.98%	104.41%	81.40%	98.83%	110.85%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	102,079	100,919	97,210	91,014	210,778	80,512	79,325	4.29%
YoY %	1.15%	3.82%	6.81%	-56.82%	161.80%	1.50%	-	-
Horiz. %	128.68%	127.22%	122.55%	114.74%	265.71%	101.50%	100.00%	-
NOSH	497,947	331,970	331,777	332,170	331,934	132,640	132,429	24.68%
YoY %	50.00%	0.06%	-0.12%	0.07%	150.25%	0.16%	-	-
Horiz. %	376.01%	250.68%	250.53%	250.83%	250.65%	100.16%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	16.97%	23.78%	23.35%	24.29%	20.56%	16.29%	14.27%	-
YoY %	-28.64%	1.84%	-3.87%	18.14%	26.21%	14.16%	-	-
Horiz. %	118.92%	166.64%	163.63%	170.22%	144.08%	114.16%	100.00%	-
ROE	13.74%	18.03%	15.94%	21.86%	6.76%	12.60%	14.16%	-
YoY %	-23.79%	13.11%	-27.08%	223.37%	-46.35%	-11.02%	-	-
Horiz. %	97.03%	127.33%	112.57%	154.38%	47.74%	88.98%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	16.59	23.05	20.00	24.66	20.87	46.97	59.43	-19.14%
YoY %	-28.03%	15.25%	-18.90%	18.16%	-55.57%	-20.97%	-	-
Horiz. %	27.92%	38.79%	33.65%	41.49%	35.12%	79.03%	100.00%	-
EPS	2.82	5.48	4.67	5.99	4.29	7.65	8.48	-16.75%
YoY %	-48.54%	17.34%	-22.04%	39.63%	-43.92%	-9.79%	-	-
Horiz. %	33.25%	64.62%	55.07%	70.64%	50.59%	90.21%	100.00%	-
DPS	2.75	4.60	4.60	4.60	4.00	8.00	8.00	-16.29%
YoY %	-40.22%	0.00%	0.00%	15.00%	-50.00%	0.00%	-	-
Horiz. %	34.38%	57.50%	57.50%	57.50%	50.00%	100.00%	100.00%	-
NAPS	0.205	0.304	0.293	0.274	0.635	0.607	0.599	-16.35%
YoY %	-32.57%	3.75%	6.93%	-56.85%	4.61%	1.34%	-	-
Horiz. %	34.22%	50.75%	48.91%	45.74%	106.01%	101.34%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 331,986
RPS	16.59	15.36	13.32	16.44	13.90	12.50	15.80	0.81%
YoY %	8.01%	15.32%	-18.98%	18.27%	11.20%	-20.89%	-	-
Horiz. %	105.00%	97.22%	84.30%	104.05%	87.97%	79.11%	100.00%	-
EPS	2.81	3.65	3.11	3.99	2.86	2.04	2.25	3.77%
YoY %	-23.01%	17.36%	-22.06%	39.51%	40.20%	-9.33%	-	-
Horiz. %	124.89%	162.22%	138.22%	177.33%	127.11%	90.67%	100.00%	-
DPS	2.75	3.07	3.06	3.07	2.66	2.13	2.13	4.34%
YoY %	-10.42%	0.33%	-0.33%	15.41%	24.88%	0.00%	-	-
Horiz. %	129.11%	144.13%	143.66%	144.13%	124.88%	100.00%	100.00%	-
NAPS	0.2049	0.2026	0.1951	0.1827	0.4231	0.1616	0.1592	4.29%
YoY %	1.14%	3.84%	6.79%	-56.82%	161.82%	1.51%	-	-
Horiz. %	128.71%	127.26%	122.55%	114.76%	265.77%	101.51%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.39	2.22	2.49	2.00	1.44	2.27	1.49	-
P/RPS	8.38	9.63	12.45	8.11	6.90	4.83	2.51	22.24%
YoY %	-12.98%	-22.65%	53.51%	17.54%	42.86%	92.43%	-	-
Horiz. %	333.86%	383.67%	496.02%	323.11%	274.90%	192.43%	100.00%	-
P/EPS	49.36	40.51	53.32	33.39	33.57	29.67	17.57	18.77%
YoY %	21.85%	-24.02%	59.69%	-0.54%	13.14%	68.87%	-	-
Horiz. %	280.93%	230.56%	303.47%	190.04%	191.06%	168.87%	100.00%	-
EY	2.03	2.47	1.88	3.00	2.98	3.37	5.69	-15.77%
YoY %	-17.81%	31.38%	-37.33%	0.67%	-11.57%	-40.77%	-	-
Horiz. %	35.68%	43.41%	33.04%	52.72%	52.37%	59.23%	100.00%	-
DY	1.98	2.07	1.85	2.30	2.78	3.52	5.37	-15.31%
YoY %	-4.35%	11.89%	-19.57%	-17.27%	-21.02%	-34.45%	-	-
Horiz. %	36.87%	38.55%	34.45%	42.83%	51.77%	65.55%	100.00%	-
P/NAPS	6.78	7.30	8.50	7.30	2.27	3.74	2.49	18.16%
YoY %	-7.12%	-14.12%	16.44%	221.59%	-39.30%	50.20%	-	-
Horiz. %	272.29%	293.17%	341.37%	293.17%	91.16%	150.20%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	24/05/18	22/05/17	26/05/16	28/05/15	16/05/14	16/05/13	28/05/12	-
Price	1.39	2.18	2.37	1.75	1.46	2.36	1.76	-
P/RPS	8.38	9.46	11.85	7.10	7.00	5.02	2.96	18.92%
YoY %	-11.42%	-20.17%	66.90%	1.43%	39.44%	69.59%	-	-
Horiz. %	283.11%	319.59%	400.34%	239.86%	236.49%	169.59%	100.00%	-
P/EPS	49.36	39.78	50.75	29.22	34.03	30.85	20.75	15.53%
YoY %	24.08%	-21.62%	73.68%	-14.13%	10.31%	48.67%	-	-
Horiz. %	237.88%	191.71%	244.58%	140.82%	164.00%	148.67%	100.00%	-
EY	2.03	2.51	1.97	3.42	2.94	3.24	4.82	-13.41%
YoY %	-19.12%	27.41%	-42.40%	16.33%	-9.26%	-32.78%	-	-
Horiz. %	42.12%	52.07%	40.87%	70.95%	61.00%	67.22%	100.00%	-
DY	1.98	2.11	1.94	2.63	2.74	3.39	4.55	-12.94%
YoY %	-6.16%	8.76%	-26.24%	-4.01%	-19.17%	-25.49%	-	-
Horiz. %	43.52%	46.37%	42.64%	57.80%	60.22%	74.51%	100.00%	-
P/NAPS	6.78	7.17	8.09	6.39	2.30	3.89	2.94	14.93%
YoY %	-5.44%	-11.37%	26.60%	177.83%	-40.87%	32.31%	-	-
Horiz. %	230.61%	243.88%	275.17%	217.35%	78.23%	132.31%	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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