[WELLCAL] YoY Quarter Result on 30-Jun-2020 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

24-Aug-2020

Admission Sponsor

Sponsor

Financial Year

30-Sep-2020

Quarter

30-Jun-2020 [#3]

Profit Trend

QoQ- -46.68%

YoY- -58.66%

Quarter Report

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Quarter Result
Revenue	56,154	47,134	35,764	26,322	41,609	42,930	39,012	6.25%
YoY %	19.14%	31.79%	35.87%	-36.74%	-3.08%	10.04%	-	-
Horiz. %	143.94%	120.82%	91.67%	67.47%	106.66%	110.04%	100.00%	-
PBT	22,559	13,862	9,440	5,986	12,859	10,507	10,770	13.10%
YoY %	62.74%	46.84%	57.70%	-53.45%	22.39%	-2.44%	-	-
Horiz. %	209.46%	128.71%	87.65%	55.58%	119.40%	97.56%	100.00%	-
Tax	-4,794	-3,085	-2,352	-2,078	-3,406	-2,713	-2,677	10.19%
YoY %	-55.40%	-31.16%	-13.19%	38.99%	-25.54%	-1.34%	-	-
Horiz. %	179.08%	115.24%	87.86%	77.62%	127.23%	101.34%	100.00%	-
NP	17,765	10,777	7,088	3,908	9,453	7,794	8,093	13.99%
YoY %	64.84%	52.05%	81.37%	-58.66%	21.29%	-3.69%	-	-
Horiz. %	219.51%	133.16%	87.58%	48.29%	116.80%	96.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,765	10,777	7,088	3,908	9,453	7,794	8,093	13.99%
YoY %	64.84%	52.05%	81.37%	-58.66%	21.29%	-3.69%	-	-
Horiz. %	219.51%	133.16%	87.58%	48.29%	116.80%	96.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.25%	22.26%	24.92%	34.71%	26.49%	25.82%	24.86%	-
YoY %	-4.54%	-10.67%	-28.21%	31.03%	2.59%	3.86%	-	-
Horiz. %	85.48%	89.54%	100.24%	139.62%	106.56%	103.86%	100.00%	-
Total Cost	38,389	36,357	28,676	22,414	32,156	35,136	30,919	3.67%
YoY %	5.59%	26.79%	27.94%	-30.30%	-8.48%	13.64%	-	-
Horiz. %	124.16%	117.59%	92.75%	72.49%	104.00%	113.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	134,445	124,984	123,988	117,017	113,532	104,071	101,249	4.83%
YoY %	7.57%	0.80%	5.96%	3.07%	9.09%	2.79%	-	-
Horiz. %	132.79%	123.44%	122.46%	115.57%	112.13%	102.79%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	10,954	7,967	6,971	4,979	6,971	6,473	5,145	13.41%
YoY %	37.49%	14.29%	40.01%	-28.58%	7.69%	25.81%	-	-
Horiz. %	212.91%	154.85%	135.49%	96.77%	135.49%	125.81%	100.00%	-
Div Payout %	61.67%	73.93%	98.35%	127.42%	73.75%	83.06%	63.58%	-
YoY %	-16.58%	-24.83%	-22.81%	72.77%	-11.21%	30.64%	-	-
Horiz. %	97.00%	116.28%	154.69%	200.41%	116.00%	130.64%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	134,445	124,984	123,988	117,017	113,532	104,071	101,249	4.83%
YoY %	7.57%	0.80%	5.96%	3.07%	9.09%	2.79%	-	-
Horiz. %	132.79%	123.44%	122.46%	115.57%	112.13%	102.79%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	497,947	331,965	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	31.64%	22.86%	19.82%	14.85%	22.72%	18.16%	20.74%	-
YoY %	38.41%	15.34%	33.47%	-34.64%	25.11%	-12.44%	-	-
Horiz. %	152.56%	110.22%	95.56%	71.60%	109.55%	87.56%	100.00%	-
ROE	13.21%	8.62%	5.72%	3.34%	8.33%	7.49%	7.99%	-
YoY %	53.25%	50.70%	71.26%	-59.90%	11.21%	-6.26%	-	-
Horiz. %	165.33%	107.88%	71.59%	41.80%	104.26%	93.74%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	11.28	9.47	7.18	5.29	8.36	8.62	11.75	-0.67%
YoY %	19.11%	31.89%	35.73%	-36.72%	-3.02%	-26.64%	-	-
Horiz. %	96.00%	80.60%	61.11%	45.02%	71.15%	73.36%	100.00%	-
EPS	3.57	2.16	1.42	0.78	1.90	1.57	2.44	6.54%
YoY %	65.28%	52.11%	82.05%	-58.95%	21.02%	-35.66%	-	-
Horiz. %	146.31%	88.52%	58.20%	31.97%	77.87%	64.34%	100.00%	-
DPS	2.20	1.60	1.40	1.00	1.40	1.30	1.55	6.00%
YoY %	37.50%	14.29%	40.00%	-28.57%	7.69%	-16.13%	-	-
Horiz. %	141.94%	103.23%	90.32%	64.52%	90.32%	83.87%	100.00%	-
NAPS	0.27	0.251	0.249	0.235	0.228	0.209	0.305	-2.01%
YoY %	7.57%	0.80%	5.96%	3.07%	9.09%	-31.48%	-	-
Horiz. %	88.52%	82.30%	81.64%	77.05%	74.75%	68.52%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	11.27	9.46	7.18	5.28	8.35	8.62	7.83	6.25%
YoY %	19.13%	31.75%	35.98%	-36.77%	-3.13%	10.09%	-	-
Horiz. %	143.93%	120.82%	91.70%	67.43%	106.64%	110.09%	100.00%	-
EPS	3.57	2.16	1.42	0.78	1.90	1.56	1.62	14.06%
YoY %	65.28%	52.11%	82.05%	-58.95%	21.79%	-3.70%	-	-
Horiz. %	220.37%	133.33%	87.65%	48.15%	117.28%	96.30%	100.00%	-
DPS	2.20	1.60	1.40	1.00	1.40	1.30	1.03	13.47%
YoY %	37.50%	14.29%	40.00%	-28.57%	7.69%	26.21%	-	-
Horiz. %	213.59%	155.34%	135.92%	97.09%	135.92%	126.21%	100.00%	-
NAPS	0.2699	0.2509	0.2489	0.2349	0.2279	0.2089	0.2032	4.84%
YoY %	7.57%	0.80%	5.96%	3.07%	9.10%	2.81%	-	-
Horiz. %	132.82%	123.47%	122.49%	115.60%	112.16%	102.81%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	1.17	1.16	1.00	0.805	1.20	1.31	2.15	-
P/RPS	10.38	12.25	13.92	15.23	14.36	15.19	18.30	-9.01%
YoY %	-15.27%	-12.00%	-8.60%	6.06%	-5.46%	-16.99%	-	-
Horiz. %	56.72%	66.94%	76.07%	83.22%	78.47%	83.01%	100.00%	-
P/EPS	32.79	53.60	70.25	102.57	63.21	83.69	88.19	-15.19%
YoY %	-38.82%	-23.70%	-31.51%	62.27%	-24.47%	-5.10%	-	-
Horiz. %	37.18%	60.78%	79.66%	116.31%	71.67%	94.90%	100.00%	-
EY	3.05	1.87	1.42	0.97	1.58	1.19	1.13	17.98%
YoY %	63.10%	31.69%	46.39%	-38.61%	32.77%	5.31%	-	-
Horiz. %	269.91%	165.49%	125.66%	85.84%	139.82%	105.31%	100.00%	-
DY	1.88	1.38	1.40	1.24	1.17	0.99	0.72	17.33%
YoY %	36.23%	-1.43%	12.90%	5.98%	18.18%	37.50%	-	-
Horiz. %	261.11%	191.67%	194.44%	172.22%	162.50%	137.50%	100.00%	-
P/NAPS	4.33	4.62	4.02	3.43	5.26	6.27	7.05	-7.79%
YoY %	-6.28%	14.93%	17.20%	-34.79%	-16.11%	-11.06%	-	-
Horiz. %	61.42%	65.53%	57.02%	48.65%	74.61%	88.94%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	21/08/23	22/08/22	23/08/21	24/08/20	23/08/19	27/08/18	28/08/17	-
Price	1.26	1.21	1.01	0.845	1.15	1.29	2.16	-
P/RPS	11.17	12.78	14.06	15.99	13.76	14.96	18.38	-7.96%
YoY %	-12.60%	-9.10%	-12.07%	16.21%	-8.02%	-18.61%	-	-
Horiz. %	60.77%	69.53%	76.50%	87.00%	74.86%	81.39%	100.00%	-
P/EPS	35.32	55.91	70.95	107.67	60.58	82.42	88.60	-14.20%
YoY %	-36.83%	-21.20%	-34.10%	77.73%	-26.50%	-6.98%	-	-
Horiz. %	39.86%	63.10%	80.08%	121.52%	68.37%	93.02%	100.00%	-
EY	2.83	1.79	1.41	0.93	1.65	1.21	1.13	16.52%
YoY %	58.10%	26.95%	51.61%	-43.64%	36.36%	7.08%	-	-
Horiz. %	250.44%	158.41%	124.78%	82.30%	146.02%	107.08%	100.00%	-
DY	1.75	1.32	1.39	1.18	1.22	1.01	0.72	15.94%
YoY %	32.58%	-5.04%	17.80%	-3.28%	20.79%	40.28%	-	-
Horiz. %	243.06%	183.33%	193.06%	163.89%	169.44%	140.28%	100.00%	-
P/NAPS	4.67	4.82	4.06	3.60	5.04	6.17	7.08	-6.69%
YoY %	-3.11%	18.72%	12.78%	-28.57%	-18.31%	-12.85%	-	-
Horiz. %	65.96%	68.08%	57.34%	50.85%	71.19%	87.15%	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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