[WELLCAL] YoY Quarter Result on 30-Jun-2014 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

29-Aug-2014

Admission Sponsor

Sponsor

Financial Year

30-Sep-2014

Quarter

30-Jun-2014 [#3]

Profit Trend

QoQ- 4.72%

YoY- 8.03%

Quarter Report

Wellcall-3Q2014 Results.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	39,012	35,799	37,938	39,663	35,526	37,570	38,109	0.39%
YoY %	8.98%	-5.64%	-4.35%	11.64%	-5.44%	-1.41%	-	-
Horiz. %	102.37%	93.94%	99.55%	104.08%	93.22%	98.59%	100.00%	-
PBT	10,770	10,305	11,147	9,609	8,977	8,071	6,383	9.10%
YoY %	4.51%	-7.55%	16.01%	7.04%	11.23%	26.45%	-	-
Horiz. %	168.73%	161.44%	174.64%	150.54%	140.64%	126.45%	100.00%	-
Tax	-2,677	-2,555	-2,668	-2,250	-2,165	-1,871	-1,523	9.84%
YoY %	-4.77%	4.24%	-18.58%	-3.93%	-15.71%	-22.85%	-	-
Horiz. %	175.77%	167.76%	175.18%	147.73%	142.15%	122.85%	100.00%	-
NP	8,093	7,750	8,479	7,359	6,812	6,200	4,860	8.86%
YoY %	4.43%	-8.60%	15.22%	8.03%	9.87%	27.57%	-	-
Horiz. %	166.52%	159.47%	174.47%	151.42%	140.16%	127.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,093	7,750	8,479	7,359	6,812	6,200	4,860	8.86%
YoY %	4.43%	-8.60%	15.22%	8.03%	9.87%	27.57%	-	-
Horiz. %	166.52%	159.47%	174.47%	151.42%	140.16%	127.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.86%	24.79%	23.93%	23.42%	24.12%	23.18%	23.86%	-
YoY %	0.28%	3.59%	2.18%	-2.90%	4.06%	-2.85%	-	-
Horiz. %	104.19%	103.90%	100.29%	98.16%	101.09%	97.15%	100.00%	-
Total Cost	30,919	28,049	29,459	32,304	28,714	31,370	33,249	-1.20%
YoY %	10.23%	-4.79%	-8.81%	12.50%	-8.47%	-5.65%	-	-
Horiz. %	92.99%	84.36%	88.60%	97.16%	86.36%	94.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	101,249	97,789	92,105	84,860	82,035	80,282	77,258	4.60%
YoY %	3.54%	6.17%	8.54%	3.44%	2.18%	3.91%	-	-
Horiz. %	131.05%	126.57%	119.22%	109.84%	106.18%	103.91%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	5,145	7,650	7,647	6,629	6,626	5,299	3,961	4.45%
YoY %	-32.75%	0.04%	15.36%	0.05%	25.04%	33.78%	-	-
Horiz. %	129.89%	193.13%	193.06%	167.36%	167.28%	133.78%	100.00%	-
Div Payout %	63.58%	98.71%	90.20%	90.09%	97.28%	85.47%	81.52%	-
YoY %	-35.59%	9.43%	0.12%	-7.39%	13.82%	4.85%	-	-
Horiz. %	77.99%	121.09%	110.65%	110.51%	119.33%	104.85%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	101,249	97,789	92,105	84,860	82,035	80,282	77,258	4.60%
YoY %	3.54%	6.17%	8.54%	3.44%	2.18%	3.91%	-	-
Horiz. %	131.05%	126.57%	119.22%	109.84%	106.18%	103.91%	100.00%	-
NOSH	331,965	332,618	332,509	331,486	132,529	132,478	132,065	16.58%
YoY %	-0.20%	0.03%	0.31%	150.12%	0.04%	0.31%	-	-
Horiz. %	251.36%	251.86%	251.78%	251.00%	100.35%	100.31%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	20.74%	21.65%	22.35%	18.55%	19.17%	16.50%	12.75%	-
YoY %	-4.20%	-3.13%	20.49%	-3.23%	16.18%	29.41%	-	-
Horiz. %	162.67%	169.80%	175.29%	145.49%	150.35%	129.41%	100.00%	-
ROE	7.99%	7.93%	9.21%	8.67%	8.30%	7.72%	6.29%	-
YoY %	0.76%	-13.90%	6.23%	4.46%	7.51%	22.73%	-	-
Horiz. %	127.03%	126.07%	146.42%	137.84%	131.96%	122.73%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	11.75	10.76	11.41	11.97	26.81	28.36	28.86	-13.89%
YoY %	9.20%	-5.70%	-4.68%	-55.35%	-5.47%	-1.73%	-	-
Horiz. %	40.71%	37.28%	39.54%	41.48%	92.90%	98.27%	100.00%	-
EPS	2.44	2.33	2.55	2.22	5.14	4.68	3.68	-6.61%
YoY %	4.72%	-8.63%	14.86%	-56.81%	9.83%	27.17%	-	-
Horiz. %	66.30%	63.32%	69.29%	60.33%	139.67%	127.17%	100.00%	-
DPS	1.55	2.30	2.30	2.00	5.00	4.00	3.00	-10.41%
YoY %	-32.61%	0.00%	15.00%	-60.00%	25.00%	33.33%	-	-
Horiz. %	51.67%	76.67%	76.67%	66.67%	166.67%	133.33%	100.00%	-
NAPS	0.305	0.294	0.277	0.256	0.619	0.606	0.585	-10.27%
YoY %	3.74%	6.14%	8.20%	-58.64%	2.15%	3.59%	-	-
Horiz. %	52.14%	50.26%	47.35%	43.76%	105.81%	103.59%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 331,486
RPS	7.83	7.19	7.61	7.96	7.13	7.54	7.65	0.38%
YoY %	8.90%	-5.52%	-4.40%	11.64%	-5.44%	-1.44%	-	-
Horiz. %	102.35%	93.99%	99.48%	104.05%	93.20%	98.56%	100.00%	-
EPS	1.62	1.56	1.70	1.48	1.37	1.24	0.98	8.72%
YoY %	3.85%	-8.24%	14.86%	8.03%	10.48%	26.53%	-	-
Horiz. %	165.31%	159.18%	173.47%	151.02%	139.80%	126.53%	100.00%	-
DPS	1.03	1.54	1.54	1.33	1.33	1.06	0.80	4.29%
YoY %	-33.12%	0.00%	15.79%	0.00%	25.47%	32.50%	-	-
Horiz. %	128.75%	192.50%	192.50%	166.25%	166.25%	132.50%	100.00%	-
NAPS	0.2032	0.1963	0.1849	0.1703	0.1647	0.1611	0.1551	4.60%
YoY %	3.52%	6.17%	8.57%	3.40%	2.23%	3.87%	-	-
Horiz. %	131.01%	126.56%	119.21%	109.80%	106.19%	103.87%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	2.15	2.01	1.90	1.48	2.39	2.18	1.15	-
P/RPS	18.30	18.68	16.65	12.37	8.92	7.69	3.99	28.86%
YoY %	-2.03%	12.19%	34.60%	38.68%	15.99%	92.73%	-	-
Horiz. %	458.65%	468.17%	417.29%	310.03%	223.56%	192.73%	100.00%	-
P/EPS	88.19	86.27	74.51	66.67	46.50	46.58	31.25	18.85%
YoY %	2.23%	15.78%	11.76%	43.38%	-0.17%	49.06%	-	-
Horiz. %	282.21%	276.06%	238.43%	213.34%	148.80%	149.06%	100.00%	-
EY	1.13	1.16	1.34	1.50	2.15	2.15	3.20	-15.91%
YoY %	-2.59%	-13.43%	-10.67%	-30.23%	0.00%	-32.81%	-	-
Horiz. %	35.31%	36.25%	41.88%	46.88%	67.19%	67.19%	100.00%	-
DY	0.72	1.14	1.21	1.35	2.09	1.83	2.61	-19.30%
YoY %	-36.84%	-5.79%	-10.37%	-35.41%	14.21%	-29.89%	-	-
Horiz. %	27.59%	43.68%	46.36%	51.72%	80.08%	70.11%	100.00%	-
P/NAPS	7.05	6.84	6.86	5.78	3.86	3.60	1.97	23.65%
YoY %	3.07%	-0.29%	18.69%	49.74%	7.22%	82.74%	-	-
Horiz. %	357.87%	347.21%	348.22%	293.40%	195.94%	182.74%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/17	25/08/16	28/08/15	29/08/14	26/08/13	28/08/12	15/08/11	-
Price	2.16	2.05	2.01	1.68	2.68	2.49	1.13	-
P/RPS	18.38	19.05	17.62	14.04	10.00	8.78	3.92	29.34%
YoY %	-3.52%	8.12%	25.50%	40.40%	13.90%	123.98%	-	-
Horiz. %	468.88%	485.97%	449.49%	358.16%	255.10%	223.98%	100.00%	-
P/EPS	88.60	87.98	78.82	75.68	52.14	53.21	30.71	19.29%
YoY %	0.70%	11.62%	4.15%	45.15%	-2.01%	73.27%	-	-
Horiz. %	288.51%	286.49%	256.66%	246.43%	169.78%	173.27%	100.00%	-
EY	1.13	1.14	1.27	1.32	1.92	1.88	3.26	-16.17%
YoY %	-0.88%	-10.24%	-3.79%	-31.25%	2.13%	-42.33%	-	-
Horiz. %	34.66%	34.97%	38.96%	40.49%	58.90%	57.67%	100.00%	-
DY	0.72	1.12	1.14	1.19	1.87	1.61	2.65	-19.50%
YoY %	-35.71%	-1.75%	-4.20%	-36.36%	16.15%	-39.25%	-	-
Horiz. %	27.17%	42.26%	43.02%	44.91%	70.57%	60.75%	100.00%	-
P/NAPS	7.08	6.97	7.26	6.56	4.33	4.11	1.93	24.16%
YoY %	1.58%	-3.99%	10.67%	51.50%	5.35%	112.95%	-	-
Horiz. %	366.84%	361.14%	376.17%	339.90%	224.35%	212.95%	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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