[WELLCAL] YoY Cumulative Quarter Result on 31-Mar-2024 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Mar-2024 [#2]
Profit Trend
QoQ- 86.37%
YoY- 22.06%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 101,524 102,732 82,627 73,750 71,324 87,073 82,632 3.48%
PBT 34,112 28,682 20,397 22,722 20,887 23,642 19,100 10.13%
Tax -8,630 -7,806 -5,522 -5,700 -4,435 -6,032 -5,077 9.23%
NP 25,482 20,876 14,875 17,022 16,452 17,610 14,023 10.45%
-
NP to SH 25,482 20,876 14,875 17,022 16,452 17,610 14,023 10.45%
-
Tax Rate 25.30% 27.22% 27.07% 25.09% 21.23% 25.51% 26.58% -
Total Cost 76,042 81,856 67,752 56,728 54,872 69,463 68,609 1.72%
-
Net Worth 141,417 125,482 121,001 123,988 118,511 111,042 102,079 5.57%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 19,917 15,934 13,942 13,942 12,697 13,942 13,693 6.43%
Div Payout % 78.16% 76.33% 93.73% 81.91% 77.18% 79.17% 97.65% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 141,417 125,482 121,001 123,988 118,511 111,042 102,079 5.57%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 25.10% 20.32% 18.00% 23.08% 23.07% 20.22% 16.97% -
ROE 18.02% 16.64% 12.29% 13.73% 13.88% 15.86% 13.74% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 20.39 20.63 16.59 14.81 14.32 17.49 16.59 3.49%
EPS 5.12 4.19 2.99 3.42 3.30 3.54 2.82 10.44%
DPS 4.00 3.20 2.80 2.80 2.55 2.80 2.75 6.43%
NAPS 0.284 0.252 0.243 0.249 0.238 0.223 0.205 5.57%
Adjusted Per Share Value based on latest NOSH - 497,947
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 20.39 20.63 16.59 14.81 14.32 17.49 16.59 3.49%
EPS 5.12 4.19 2.99 3.42 3.30 3.54 2.82 10.44%
DPS 4.00 3.20 2.80 2.80 2.55 2.80 2.75 6.43%
NAPS 0.284 0.252 0.243 0.249 0.238 0.223 0.205 5.57%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
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%
P/EPS 32.63 26.95 42.18 31.30 23.15 35.63 49.36 -6.66%
EY 3.06 3.71 2.37 3.19 4.32 2.81 2.03 7.07%
DY 2.40 2.83 2.22 2.62 3.33 2.22 1.98 3.25%
P/NAPS 5.88 4.48 5.19 4.30 3.21 5.65 6.78 -2.34%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
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%
P/EPS 34.20 26.95 40.51 29.55 25.88 35.35 49.36 -5.92%
EY 2.92 3.71 2.47 3.38 3.86 2.83 2.03 6.24%
DY 2.29 2.83 2.31 2.77 2.98 2.24 1.98 2.45%
P/NAPS 6.16 4.48 4.98 4.06 3.59 5.61 6.78 -1.58%

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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