[WELLCAL] YoY Quarter Result on 30-Jun-2019 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

23-Aug-2019

Admission Sponsor

Sponsor

Financial Year

30-Sep-2019

Quarter

30-Jun-2019 [#3]

Profit Trend

QoQ- 16.6%

YoY- 21.29%

Quarter Report

Wellcall_Q3 30.6.2019.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Quarter Result
Revenue	47,134	35,764	26,322	41,609	42,930	39,012	35,799	4.68%
YoY %	31.79%	35.87%	-36.74%	-3.08%	10.04%	8.98%	-	-
Horiz. %	131.66%	99.90%	73.53%	116.23%	119.92%	108.98%	100.00%	-
PBT	13,862	9,440	5,986	12,859	10,507	10,770	10,305	5.06%
YoY %	46.84%	57.70%	-53.45%	22.39%	-2.44%	4.51%	-	-
Horiz. %	134.52%	91.61%	58.09%	124.78%	101.96%	104.51%	100.00%	-
Tax	-3,085	-2,352	-2,078	-3,406	-2,713	-2,677	-2,555	3.19%
YoY %	-31.16%	-13.19%	38.99%	-25.54%	-1.34%	-4.77%	-	-
Horiz. %	120.74%	92.05%	81.33%	133.31%	106.18%	104.77%	100.00%	-
NP	10,777	7,088	3,908	9,453	7,794	8,093	7,750	5.64%
YoY %	52.05%	81.37%	-58.66%	21.29%	-3.69%	4.43%	-	-
Horiz. %	139.06%	91.46%	50.43%	121.97%	100.57%	104.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,777	7,088	3,908	9,453	7,794	8,093	7,750	5.64%
YoY %	52.05%	81.37%	-58.66%	21.29%	-3.69%	4.43%	-	-
Horiz. %	139.06%	91.46%	50.43%	121.97%	100.57%	104.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.26%	24.92%	34.71%	26.49%	25.82%	24.86%	24.79%	-
YoY %	-10.67%	-28.21%	31.03%	2.59%	3.86%	0.28%	-	-
Horiz. %	89.79%	100.52%	140.02%	106.86%	104.15%	100.28%	100.00%	-
Total Cost	36,357	28,676	22,414	32,156	35,136	30,919	28,049	4.41%
YoY %	26.79%	27.94%	-30.30%	-8.48%	13.64%	10.23%	-	-
Horiz. %	129.62%	102.24%	79.91%	114.64%	125.27%	110.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	124,984	123,988	117,017	113,532	104,071	101,249	97,789	4.17%
YoY %	0.80%	5.96%	3.07%	9.09%	2.79%	3.54%	-	-
Horiz. %	127.81%	126.79%	119.66%	116.10%	106.42%	103.54%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	7,967	6,971	4,979	6,971	6,473	5,145	7,650	0.67%
YoY %	14.29%	40.01%	-28.58%	7.69%	25.81%	-32.75%	-	-
Horiz. %	104.14%	91.12%	65.08%	91.12%	84.61%	67.25%	100.00%	-
Div Payout %	73.93%	98.35%	127.42%	73.75%	83.06%	63.58%	98.71%	-
YoY %	-24.83%	-22.81%	72.77%	-11.21%	30.64%	-35.59%	-	-
Horiz. %	74.90%	99.64%	129.09%	74.71%	84.15%	64.41%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	124,984	123,988	117,017	113,532	104,071	101,249	97,789	4.17%
YoY %	0.80%	5.96%	3.07%	9.09%	2.79%	3.54%	-	-
Horiz. %	127.81%	126.79%	119.66%	116.10%	106.42%	103.54%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	331,965	332,618	6.95%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	-0.20%	-	-
Horiz. %	149.71%	149.71%	149.71%	149.71%	149.71%	99.80%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	22.86%	19.82%	14.85%	22.72%	18.16%	20.74%	21.65%	-
YoY %	15.34%	33.47%	-34.64%	25.11%	-12.44%	-4.20%	-	-
Horiz. %	105.59%	91.55%	68.59%	104.94%	83.88%	95.80%	100.00%	-
ROE	8.62%	5.72%	3.34%	8.33%	7.49%	7.99%	7.93%	-
YoY %	50.70%	71.26%	-59.90%	11.21%	-6.26%	0.76%	-	-
Horiz. %	108.70%	72.13%	42.12%	105.04%	94.45%	100.76%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	9.47	7.18	5.29	8.36	8.62	11.75	10.76	-2.10%
YoY %	31.89%	35.73%	-36.72%	-3.02%	-26.64%	9.20%	-	-
Horiz. %	88.01%	66.73%	49.16%	77.70%	80.11%	109.20%	100.00%	-
EPS	2.16	1.42	0.78	1.90	1.57	2.44	2.33	-1.25%
YoY %	52.11%	82.05%	-58.95%	21.02%	-35.66%	4.72%	-	-
Horiz. %	92.70%	60.94%	33.48%	81.55%	67.38%	104.72%	100.00%	-
DPS	1.60	1.40	1.00	1.40	1.30	1.55	2.30	-5.86%
YoY %	14.29%	40.00%	-28.57%	7.69%	-16.13%	-32.61%	-	-
Horiz. %	69.57%	60.87%	43.48%	60.87%	56.52%	67.39%	100.00%	-
NAPS	0.251	0.249	0.235	0.228	0.209	0.305	0.294	-2.59%
YoY %	0.80%	5.96%	3.07%	9.09%	-31.48%	3.74%	-	-
Horiz. %	85.37%	84.69%	79.93%	77.55%	71.09%	103.74%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	9.46	7.18	5.28	8.35	8.62	7.83	7.19	4.67%
YoY %	31.75%	35.98%	-36.77%	-3.13%	10.09%	8.90%	-	-
Horiz. %	131.57%	99.86%	73.44%	116.13%	119.89%	108.90%	100.00%	-
EPS	2.16	1.42	0.78	1.90	1.56	1.62	1.56	5.57%
YoY %	52.11%	82.05%	-58.95%	21.79%	-3.70%	3.85%	-	-
Horiz. %	138.46%	91.03%	50.00%	121.79%	100.00%	103.85%	100.00%	-
DPS	1.60	1.40	1.00	1.40	1.30	1.03	1.54	0.63%
YoY %	14.29%	40.00%	-28.57%	7.69%	26.21%	-33.12%	-	-
Horiz. %	103.90%	90.91%	64.94%	90.91%	84.42%	66.88%	100.00%	-
NAPS	0.2509	0.2489	0.2349	0.2279	0.2089	0.2032	0.1963	4.17%
YoY %	0.80%	5.96%	3.07%	9.10%	2.81%	3.52%	-	-
Horiz. %	127.81%	126.80%	119.66%	116.10%	106.42%	103.52%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.16	1.00	0.805	1.20	1.31	2.15	2.01	-
P/RPS	12.25	13.92	15.23	14.36	15.19	18.30	18.68	-6.78%
YoY %	-12.00%	-8.60%	6.06%	-5.46%	-16.99%	-2.03%	-	-
Horiz. %	65.58%	74.52%	81.53%	76.87%	81.32%	97.97%	100.00%	-
P/EPS	53.60	70.25	102.57	63.21	83.69	88.19	86.27	-7.62%
YoY %	-23.70%	-31.51%	62.27%	-24.47%	-5.10%	2.23%	-	-
Horiz. %	62.13%	81.43%	118.89%	73.27%	97.01%	102.23%	100.00%	-
EY	1.87	1.42	0.97	1.58	1.19	1.13	1.16	8.27%
YoY %	31.69%	46.39%	-38.61%	32.77%	5.31%	-2.59%	-	-
Horiz. %	161.21%	122.41%	83.62%	136.21%	102.59%	97.41%	100.00%	-
DY	1.38	1.40	1.24	1.17	0.99	0.72	1.14	3.23%
YoY %	-1.43%	12.90%	5.98%	18.18%	37.50%	-36.84%	-	-
Horiz. %	121.05%	122.81%	108.77%	102.63%	86.84%	63.16%	100.00%	-
P/NAPS	4.62	4.02	3.43	5.26	6.27	7.05	6.84	-6.32%
YoY %	14.93%	17.20%	-34.79%	-16.11%	-11.06%	3.07%	-	-
Horiz. %	67.54%	58.77%	50.15%	76.90%	91.67%	103.07%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	22/08/22	23/08/21	24/08/20	23/08/19	27/08/18	28/08/17	25/08/16	-
Price	1.21	1.01	0.845	1.15	1.29	2.16	2.05	-
P/RPS	12.78	14.06	15.99	13.76	14.96	18.38	19.05	-6.43%
YoY %	-9.10%	-12.07%	16.21%	-8.02%	-18.61%	-3.52%	-	-
Horiz. %	67.09%	73.81%	83.94%	72.23%	78.53%	96.48%	100.00%	-
P/EPS	55.91	70.95	107.67	60.58	82.42	88.60	87.98	-7.27%
YoY %	-21.20%	-34.10%	77.73%	-26.50%	-6.98%	0.70%	-	-
Horiz. %	63.55%	80.64%	122.38%	68.86%	93.68%	100.70%	100.00%	-
EY	1.79	1.41	0.93	1.65	1.21	1.13	1.14	7.80%
YoY %	26.95%	51.61%	-43.64%	36.36%	7.08%	-0.88%	-	-
Horiz. %	157.02%	123.68%	81.58%	144.74%	106.14%	99.12%	100.00%	-
DY	1.32	1.39	1.18	1.22	1.01	0.72	1.12	2.77%
YoY %	-5.04%	17.80%	-3.28%	20.79%	40.28%	-35.71%	-	-
Horiz. %	117.86%	124.11%	105.36%	108.93%	90.18%	64.29%	100.00%	-
P/NAPS	4.82	4.06	3.60	5.04	6.17	7.08	6.97	-5.95%
YoY %	18.72%	12.78%	-28.57%	-18.31%	-12.85%	1.58%	-	-
Horiz. %	69.15%	58.25%	51.65%	72.31%	88.52%	101.58%	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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