[WELLCAL] YoY Cumulative Quarter Result on 31-Mar-2020 [#2]

Announcement Date
28-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2020
Quarter
31-Mar-2020 [#2]
Profit Trend
QoQ- 80.37%
YoY- -6.58%
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Cumulative Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 102,732 82,627 73,750 71,324 87,073 82,632 76,506 5.03%
PBT 28,682 20,397 22,722 20,887 23,642 19,100 24,304 2.79%
Tax -7,806 -5,522 -5,700 -4,435 -6,032 -5,077 -6,112 4.15%
NP 20,876 14,875 17,022 16,452 17,610 14,023 18,192 2.31%
-
NP to SH 20,876 14,875 17,022 16,452 17,610 14,023 18,192 2.31%
-
Tax Rate 27.22% 27.07% 25.09% 21.23% 25.51% 26.58% 25.15% -
Total Cost 81,856 67,752 56,728 54,872 69,463 68,609 58,314 5.81%
-
Net Worth 125,482 121,001 123,988 118,511 111,042 102,079 100,919 3.69%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 15,934 13,942 13,942 12,697 13,942 13,693 15,270 0.71%
Div Payout % 76.33% 93.73% 81.91% 77.18% 79.17% 97.65% 83.94% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 125,482 121,001 123,988 118,511 111,042 102,079 100,919 3.69%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 331,970 6.98%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 20.32% 18.00% 23.08% 23.07% 20.22% 16.97% 23.78% -
ROE 16.64% 12.29% 13.73% 13.88% 15.86% 13.74% 18.03% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 20.63 16.59 14.81 14.32 17.49 16.59 23.05 -1.83%
EPS 4.19 2.99 3.42 3.30 3.54 2.82 5.48 -4.37%
DPS 3.20 2.80 2.80 2.55 2.80 2.75 4.60 -5.86%
NAPS 0.252 0.243 0.249 0.238 0.223 0.205 0.304 -3.07%
Adjusted Per Share Value based on latest NOSH - 497,947
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 20.62 16.58 14.80 14.32 17.48 16.59 15.36 5.02%
EPS 4.19 2.99 3.42 3.30 3.53 2.81 3.65 2.32%
DPS 3.20 2.80 2.80 2.55 2.80 2.75 3.07 0.69%
NAPS 0.2519 0.2429 0.2489 0.2379 0.2229 0.2049 0.2026 3.69%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.13 1.26 1.07 0.765 1.26 1.39 2.22 -
P/RPS 5.48 7.59 7.22 5.34 7.21 8.38 9.63 -8.96%
P/EPS 26.95 42.18 31.30 23.15 35.63 49.36 40.51 -6.56%
EY 3.71 2.37 3.19 4.32 2.81 2.03 2.47 7.01%
DY 2.83 2.22 2.62 3.33 2.22 1.98 2.07 5.34%
P/NAPS 4.48 5.19 4.30 3.21 5.65 6.78 7.30 -7.81%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 30/05/23 27/05/22 25/05/21 28/05/20 24/05/19 24/05/18 22/05/17 -
Price 1.13 1.21 1.01 0.855 1.25 1.39 2.18 -
P/RPS 5.48 7.29 6.82 5.97 7.15 8.38 9.46 -8.69%
P/EPS 26.95 40.51 29.55 25.88 35.35 49.36 39.78 -6.28%
EY 3.71 2.47 3.38 3.86 2.83 2.03 2.51 6.72%
DY 2.83 2.31 2.77 2.98 2.24 1.98 2.11 5.01%
P/NAPS 4.48 4.98 4.06 3.59 5.61 6.78 7.17 -7.53%

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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