[WELLCAL] YoY Cumulative Quarter Result on 31-Mar-2021 [#2]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	101,524	102,732	82,627	73,750	71,324	87,073	82,632	3.48%
YoY %	-1.18%	24.33%	12.04%	3.40%	-18.09%	5.37%	-	-
Horiz. %	122.86%	124.32%	99.99%	89.25%	86.32%	105.37%	100.00%	-
PBT	34,112	28,682	20,397	22,722	20,887	23,642	19,100	10.13%
YoY %	18.93%	40.62%	-10.23%	8.79%	-11.65%	23.78%	-	-
Horiz. %	178.60%	150.17%	106.79%	118.96%	109.36%	123.78%	100.00%	-
Tax	-8,630	-7,806	-5,522	-5,700	-4,435	-6,032	-5,077	9.23%
YoY %	-10.56%	-41.36%	3.12%	-28.52%	26.48%	-18.81%	-	-
Horiz. %	169.98%	153.75%	108.77%	112.27%	87.35%	118.81%	100.00%	-
NP	25,482	20,876	14,875	17,022	16,452	17,610	14,023	10.45%
YoY %	22.06%	40.34%	-12.61%	3.46%	-6.58%	25.58%	-	-
Horiz. %	181.72%	148.87%	106.08%	121.39%	117.32%	125.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,482	20,876	14,875	17,022	16,452	17,610	14,023	10.45%
YoY %	22.06%	40.34%	-12.61%	3.46%	-6.58%	25.58%	-	-
Horiz. %	181.72%	148.87%	106.08%	121.39%	117.32%	125.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.30%	27.22%	27.07%	25.09%	21.23%	25.51%	26.58%	-
YoY %	-7.05%	0.55%	7.89%	18.18%	-16.78%	-4.03%	-	-
Horiz. %	95.18%	102.41%	101.84%	94.39%	79.87%	95.97%	100.00%	-
Total Cost	76,042	81,856	67,752	56,728	54,872	69,463	68,609	1.72%
YoY %	-7.10%	20.82%	19.43%	3.38%	-21.01%	1.24%	-	-
Horiz. %	110.83%	119.31%	98.75%	82.68%	79.98%	101.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,417	125,482	121,001	123,988	118,511	111,042	102,079	5.57%
YoY %	12.70%	3.70%	-2.41%	4.62%	6.73%	8.78%	-	-
Horiz. %	138.54%	122.93%	118.54%	121.46%	116.10%	108.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	19,917	15,934	13,942	13,942	12,697	13,942	13,693	6.43%
YoY %	25.00%	14.29%	0.00%	9.81%	-8.93%	1.82%	-	-
Horiz. %	145.45%	116.37%	101.82%	101.82%	92.73%	101.82%	100.00%	-
Div Payout %	78.16%	76.33%	93.73%	81.91%	77.18%	79.17%	97.65%	-
YoY %	2.40%	-18.56%	14.43%	6.13%	-2.51%	-18.92%	-	-
Horiz. %	80.04%	78.17%	95.99%	83.88%	79.04%	81.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	141,417	125,482	121,001	123,988	118,511	111,042	102,079	5.57%
YoY %	12.70%	3.70%	-2.41%	4.62%	6.73%	8.78%	-	-
Horiz. %	138.54%	122.93%	118.54%	121.46%	116.10%	108.78%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	497,947	497,947	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	25.10%	20.32%	18.00%	23.08%	23.07%	20.22%	16.97%	-
YoY %	23.52%	12.89%	-22.01%	0.04%	14.09%	19.15%	-	-
Horiz. %	147.91%	119.74%	106.07%	136.00%	135.95%	119.15%	100.00%	-
ROE	18.02%	16.64%	12.29%	13.73%	13.88%	15.86%	13.74%	-
YoY %	8.29%	35.39%	-10.49%	-1.08%	-12.48%	15.43%	-	-
Horiz. %	131.15%	121.11%	89.45%	99.93%	101.02%	115.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	20.39	20.63	16.59	14.81	14.32	17.49	16.59	3.49%
YoY %	-1.16%	24.35%	12.02%	3.42%	-18.12%	5.42%	-	-
Horiz. %	122.91%	124.35%	100.00%	89.27%	86.32%	105.42%	100.00%	-
EPS	5.12	4.19	2.99	3.42	3.30	3.54	2.82	10.44%
YoY %	22.20%	40.13%	-12.57%	3.64%	-6.78%	25.53%	-	-
Horiz. %	181.56%	148.58%	106.03%	121.28%	117.02%	125.53%	100.00%	-
DPS	4.00	3.20	2.80	2.80	2.55	2.80	2.75	6.43%
YoY %	25.00%	14.29%	0.00%	9.80%	-8.93%	1.82%	-	-
Horiz. %	145.45%	116.36%	101.82%	101.82%	92.73%	101.82%	100.00%	-
NAPS	0.284	0.252	0.243	0.249	0.238	0.223	0.205	5.57%
YoY %	12.70%	3.70%	-2.41%	4.62%	6.73%	8.78%	-	-
Horiz. %	138.54%	122.93%	118.54%	121.46%	116.10%	108.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	20.38	20.62	16.58	14.80	14.32	17.48	16.59	3.48%
YoY %	-1.16%	24.37%	12.03%	3.35%	-18.08%	5.36%	-	-
Horiz. %	122.85%	124.29%	99.94%	89.21%	86.32%	105.36%	100.00%	-
EPS	5.11	4.19	2.99	3.42	3.30	3.53	2.81	10.47%
YoY %	21.96%	40.13%	-12.57%	3.64%	-6.52%	25.62%	-	-
Horiz. %	181.85%	149.11%	106.41%	121.71%	117.44%	125.62%	100.00%	-
DPS	4.00	3.20	2.80	2.80	2.55	2.80	2.75	6.43%
YoY %	25.00%	14.29%	0.00%	9.80%	-8.93%	1.82%	-	-
Horiz. %	145.45%	116.36%	101.82%	101.82%	92.73%	101.82%	100.00%	-
NAPS	0.2838	0.2519	0.2429	0.2489	0.2379	0.2229	0.2049	5.57%
YoY %	12.66%	3.71%	-2.41%	4.62%	6.73%	8.78%	-	-
Horiz. %	138.51%	122.94%	118.55%	121.47%	116.11%	108.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	1.67	1.13	1.26	1.07	0.765	1.26	1.39	-
P/RPS	8.19	5.48	7.59	7.22	5.34	7.21	8.38	-0.38%
YoY %	49.45%	-27.80%	5.12%	35.21%	-25.94%	-13.96%	-	-
Horiz. %	97.73%	65.39%	90.57%	86.16%	63.72%	86.04%	100.00%	-
P/EPS	32.63	26.95	42.18	31.30	23.15	35.63	49.36	-6.66%
YoY %	21.08%	-36.11%	34.76%	35.21%	-35.03%	-27.82%	-	-
Horiz. %	66.11%	54.60%	85.45%	63.41%	46.90%	72.18%	100.00%	-
EY	3.06	3.71	2.37	3.19	4.32	2.81	2.03	7.07%
YoY %	-17.52%	56.54%	-25.71%	-26.16%	53.74%	38.42%	-	-
Horiz. %	150.74%	182.76%	116.75%	157.14%	212.81%	138.42%	100.00%	-
DY	2.40	2.83	2.22	2.62	3.33	2.22	1.98	3.25%
YoY %	-15.19%	27.48%	-15.27%	-21.32%	50.00%	12.12%	-	-
Horiz. %	121.21%	142.93%	112.12%	132.32%	168.18%	112.12%	100.00%	-
P/NAPS	5.88	4.48	5.19	4.30	3.21	5.65	6.78	-2.34%
YoY %	31.25%	-13.68%	20.70%	33.96%	-43.19%	-16.67%	-	-
Horiz. %	86.73%	66.08%	76.55%	63.42%	47.35%	83.33%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/05/24	30/05/23	27/05/22	25/05/21	28/05/20	24/05/19	24/05/18	-
Price	1.75	1.13	1.21	1.01	0.855	1.25	1.39	-
P/RPS	8.58	5.48	7.29	6.82	5.97	7.15	8.38	0.39%
YoY %	56.57%	-24.83%	6.89%	14.24%	-16.50%	-14.68%	-	-
Horiz. %	102.39%	65.39%	86.99%	81.38%	71.24%	85.32%	100.00%	-
P/EPS	34.20	26.95	40.51	29.55	25.88	35.35	49.36	-5.92%
YoY %	26.90%	-33.47%	37.09%	14.18%	-26.79%	-28.38%	-	-
Horiz. %	69.29%	54.60%	82.07%	59.87%	52.43%	71.62%	100.00%	-
EY	2.92	3.71	2.47	3.38	3.86	2.83	2.03	6.24%
YoY %	-21.29%	50.20%	-26.92%	-12.44%	36.40%	39.41%	-	-
Horiz. %	143.84%	182.76%	121.67%	166.50%	190.15%	139.41%	100.00%	-
DY	2.29	2.83	2.31	2.77	2.98	2.24	1.98	2.45%
YoY %	-19.08%	22.51%	-16.61%	-7.05%	33.04%	13.13%	-	-
Horiz. %	115.66%	142.93%	116.67%	139.90%	150.51%	113.13%	100.00%	-
P/NAPS	6.16	4.48	4.98	4.06	3.59	5.61	6.78	-1.58%
YoY %	37.50%	-10.04%	22.66%	13.09%	-36.01%	-17.26%	-	-
Horiz. %	90.86%	66.08%	73.45%	59.88%	52.95%	82.74%	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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