[WELLCAL] YoY Cumulative Quarter Result on 31-Mar-2016 [#2]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Cumulative Result
Revenue	87,073	82,632	76,506	66,368	81,907	69,269	62,296	5.73%
YoY %	5.37%	8.01%	15.28%	-18.97%	18.24%	11.19%	-	-
Horiz. %	139.77%	132.64%	122.81%	106.54%	131.48%	111.19%	100.00%	-
PBT	23,642	19,100	24,304	20,339	25,926	18,448	13,565	9.69%
YoY %	23.78%	-21.41%	19.49%	-21.55%	40.54%	36.00%	-	-
Horiz. %	174.29%	140.80%	179.17%	149.94%	191.12%	136.00%	100.00%	-
Tax	-6,032	-5,077	-6,112	-4,845	-6,029	-4,208	-3,418	9.92%
YoY %	-18.81%	16.93%	-26.15%	19.64%	-43.27%	-23.11%	-	-
Horiz. %	176.48%	148.54%	178.82%	141.75%	176.39%	123.11%	100.00%	-
NP	17,610	14,023	18,192	15,494	19,897	14,240	10,147	9.61%
YoY %	25.58%	-22.92%	17.41%	-22.13%	39.73%	40.34%	-	-
Horiz. %	173.55%	138.20%	179.28%	152.70%	196.09%	140.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,610	14,023	18,192	15,494	19,897	14,240	10,147	9.61%
YoY %	25.58%	-22.92%	17.41%	-22.13%	39.73%	40.34%	-	-
Horiz. %	173.55%	138.20%	179.28%	152.70%	196.09%	140.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.51%	26.58%	25.15%	23.82%	23.25%	22.81%	25.20%	-
YoY %	-4.03%	5.69%	5.58%	2.45%	1.93%	-9.48%	-	-
Horiz. %	101.23%	105.48%	99.80%	94.52%	92.26%	90.52%	100.00%	-
Total Cost	69,463	68,609	58,314	50,874	62,010	55,029	52,149	4.89%
YoY %	1.24%	17.65%	14.62%	-17.96%	12.69%	5.52%	-	-
Horiz. %	133.20%	131.56%	111.82%	97.56%	118.91%	105.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	111,042	102,079	100,919	97,210	91,014	210,778	80,512	5.50%
YoY %	8.78%	1.15%	3.82%	6.81%	-56.82%	161.80%	-	-
Horiz. %	137.92%	126.79%	125.35%	120.74%	113.04%	261.80%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	13,942	13,693	15,270	15,261	15,279	13,277	10,611	4.65%
YoY %	1.82%	-10.33%	0.06%	-0.12%	15.08%	25.12%	-	-
Horiz. %	131.39%	129.05%	143.91%	143.82%	143.99%	125.12%	100.00%	-
Div Payout %	79.17%	97.65%	83.94%	98.50%	76.79%	93.24%	104.58%	-
YoY %	-18.92%	16.33%	-14.78%	28.27%	-17.64%	-10.84%	-	-
Horiz. %	75.70%	93.37%	80.26%	94.19%	73.43%	89.16%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	111,042	102,079	100,919	97,210	91,014	210,778	80,512	5.50%
YoY %	8.78%	1.15%	3.82%	6.81%	-56.82%	161.80%	-	-
Horiz. %	137.92%	126.79%	125.35%	120.74%	113.04%	261.80%	100.00%	-
NOSH	497,947	497,947	331,970	331,777	332,170	331,934	132,640	24.65%
YoY %	0.00%	50.00%	0.06%	-0.12%	0.07%	150.25%	-	-
Horiz. %	375.41%	375.41%	250.28%	250.13%	250.43%	250.25%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	20.22%	16.97%	23.78%	23.35%	24.29%	20.56%	16.29%	-
YoY %	19.15%	-28.64%	1.84%	-3.87%	18.14%	26.21%	-	-
Horiz. %	124.13%	104.17%	145.98%	143.34%	149.11%	126.21%	100.00%	-
ROE	15.86%	13.74%	18.03%	15.94%	21.86%	6.76%	12.60%	-
YoY %	15.43%	-23.79%	13.11%	-27.08%	223.37%	-46.35%	-	-
Horiz. %	125.87%	109.05%	143.10%	126.51%	173.49%	53.65%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	17.49	16.59	23.05	20.00	24.66	20.87	46.97	-15.17%
YoY %	5.42%	-28.03%	15.25%	-18.90%	18.16%	-55.57%	-	-
Horiz. %	37.24%	35.32%	49.07%	42.58%	52.50%	44.43%	100.00%	-
EPS	3.54	2.82	5.48	4.67	5.99	4.29	7.65	-12.04%
YoY %	25.53%	-48.54%	17.34%	-22.04%	39.63%	-43.92%	-	-
Horiz. %	46.27%	36.86%	71.63%	61.05%	78.30%	56.08%	100.00%	-
DPS	2.80	2.75	4.60	4.60	4.60	4.00	8.00	-16.04%
YoY %	1.82%	-40.22%	0.00%	0.00%	15.00%	-50.00%	-	-
Horiz. %	35.00%	34.38%	57.50%	57.50%	57.50%	50.00%	100.00%	-
NAPS	0.223	0.205	0.304	0.293	0.274	0.635	0.607	-15.36%
YoY %	8.78%	-32.57%	3.75%	6.93%	-56.85%	4.61%	-	-
Horiz. %	36.74%	33.77%	50.08%	48.27%	45.14%	104.61%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 331,682
RPS	17.48	16.59	15.36	13.32	16.44	13.90	12.50	5.74%
YoY %	5.36%	8.01%	15.32%	-18.98%	18.27%	11.20%	-	-
Horiz. %	139.84%	132.72%	122.88%	106.56%	131.52%	111.20%	100.00%	-
EPS	3.53	2.81	3.65	3.11	3.99	2.86	2.04	9.56%
YoY %	25.62%	-23.01%	17.36%	-22.06%	39.51%	40.20%	-	-
Horiz. %	173.04%	137.75%	178.92%	152.45%	195.59%	140.20%	100.00%	-
DPS	2.80	2.75	3.07	3.06	3.07	2.66	2.13	4.66%
YoY %	1.82%	-10.42%	0.33%	-0.33%	15.41%	24.88%	-	-
Horiz. %	131.46%	129.11%	144.13%	143.66%	144.13%	124.88%	100.00%	-
NAPS	0.2229	0.2049	0.2026	0.1951	0.1827	0.4231	0.1616	5.50%
YoY %	8.78%	1.14%	3.84%	6.79%	-56.82%	161.82%	-	-
Horiz. %	137.93%	126.79%	125.37%	120.73%	113.06%	261.82%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.26	1.39	2.22	2.49	2.00	1.44	2.27	-
P/RPS	7.21	8.38	9.63	12.45	8.11	6.90	4.83	6.90%
YoY %	-13.96%	-12.98%	-22.65%	53.51%	17.54%	42.86%	-	-
Horiz. %	149.28%	173.50%	199.38%	257.76%	167.91%	142.86%	100.00%	-
P/EPS	35.63	49.36	40.51	53.32	33.39	33.57	29.67	3.09%
YoY %	-27.82%	21.85%	-24.02%	59.69%	-0.54%	13.14%	-	-
Horiz. %	120.09%	166.36%	136.54%	179.71%	112.54%	113.14%	100.00%	-
EY	2.81	2.03	2.47	1.88	3.00	2.98	3.37	-2.98%
YoY %	38.42%	-17.81%	31.38%	-37.33%	0.67%	-11.57%	-	-
Horiz. %	83.38%	60.24%	73.29%	55.79%	89.02%	88.43%	100.00%	-
DY	2.22	1.98	2.07	1.85	2.30	2.78	3.52	-7.39%
YoY %	12.12%	-4.35%	11.89%	-19.57%	-17.27%	-21.02%	-	-
Horiz. %	63.07%	56.25%	58.81%	52.56%	65.34%	78.98%	100.00%	-
P/NAPS	5.65	6.78	7.30	8.50	7.30	2.27	3.74	7.11%
YoY %	-16.67%	-7.12%	-14.12%	16.44%	221.59%	-39.30%	-	-
Horiz. %	151.07%	181.28%	195.19%	227.27%	195.19%	60.70%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	24/05/19	24/05/18	22/05/17	26/05/16	28/05/15	16/05/14	16/05/13	-
Price	1.25	1.39	2.18	2.37	1.75	1.46	2.36	-
P/RPS	7.15	8.38	9.46	11.85	7.10	7.00	5.02	6.06%
YoY %	-14.68%	-11.42%	-20.17%	66.90%	1.43%	39.44%	-	-
Horiz. %	142.43%	166.93%	188.45%	236.06%	141.43%	139.44%	100.00%	-
P/EPS	35.35	49.36	39.78	50.75	29.22	34.03	30.85	2.29%
YoY %	-28.38%	24.08%	-21.62%	73.68%	-14.13%	10.31%	-	-
Horiz. %	114.59%	160.00%	128.95%	164.51%	94.72%	110.31%	100.00%	-
EY	2.83	2.03	2.51	1.97	3.42	2.94	3.24	-2.22%
YoY %	39.41%	-19.12%	27.41%	-42.40%	16.33%	-9.26%	-	-
Horiz. %	87.35%	62.65%	77.47%	60.80%	105.56%	90.74%	100.00%	-
DY	2.24	1.98	2.11	1.94	2.63	2.74	3.39	-6.66%
YoY %	13.13%	-6.16%	8.76%	-26.24%	-4.01%	-19.17%	-	-
Horiz. %	66.08%	58.41%	62.24%	57.23%	77.58%	80.83%	100.00%	-
P/NAPS	5.61	6.78	7.17	8.09	6.39	2.30	3.89	6.28%
YoY %	-17.26%	-5.44%	-11.37%	26.60%	177.83%	-40.87%	-	-
Horiz. %	144.22%	174.29%	184.32%	207.97%	164.27%	59.13%	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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