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

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
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Quarter Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 56,154 47,134 35,764 26,322 41,609 42,930 39,012 6.25%
PBT 22,559 13,862 9,440 5,986 12,859 10,507 10,770 13.10%
Tax -4,794 -3,085 -2,352 -2,078 -3,406 -2,713 -2,677 10.19%
NP 17,765 10,777 7,088 3,908 9,453 7,794 8,093 13.99%
-
NP to SH 17,765 10,777 7,088 3,908 9,453 7,794 8,093 13.99%
-
Tax Rate 21.25% 22.26% 24.92% 34.71% 26.49% 25.82% 24.86% -
Total Cost 38,389 36,357 28,676 22,414 32,156 35,136 30,919 3.67%
-
Net Worth 134,445 124,984 123,988 117,017 113,532 104,071 101,249 4.83%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 10,954 7,967 6,971 4,979 6,971 6,473 5,145 13.41%
Div Payout % 61.67% 73.93% 98.35% 127.42% 73.75% 83.06% 63.58% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 134,445 124,984 123,988 117,017 113,532 104,071 101,249 4.83%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 331,965 6.98%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 31.64% 22.86% 19.82% 14.85% 22.72% 18.16% 20.74% -
ROE 13.21% 8.62% 5.72% 3.34% 8.33% 7.49% 7.99% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 11.28 9.47 7.18 5.29 8.36 8.62 11.75 -0.67%
EPS 3.57 2.16 1.42 0.78 1.90 1.57 2.44 6.54%
DPS 2.20 1.60 1.40 1.00 1.40 1.30 1.55 6.00%
NAPS 0.27 0.251 0.249 0.235 0.228 0.209 0.305 -2.01%
Adjusted Per Share Value based on latest NOSH - 497,947
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 11.28 9.47 7.18 5.29 8.36 8.62 7.83 6.27%
EPS 3.57 2.16 1.42 0.78 1.90 1.57 1.63 13.95%
DPS 2.20 1.60 1.40 1.00 1.40 1.30 1.03 13.47%
NAPS 0.27 0.251 0.249 0.235 0.228 0.209 0.2033 4.84%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
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%
P/EPS 32.79 53.60 70.25 102.57 63.21 83.69 88.19 -15.19%
EY 3.05 1.87 1.42 0.97 1.58 1.19 1.13 17.98%
DY 1.88 1.38 1.40 1.24 1.17 0.99 0.72 17.33%
P/NAPS 4.33 4.62 4.02 3.43 5.26 6.27 7.05 -7.79%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
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%
P/EPS 35.32 55.91 70.95 107.67 60.58 82.42 88.60 -14.20%
EY 2.83 1.79 1.41 0.93 1.65 1.21 1.13 16.52%
DY 1.75 1.32 1.39 1.18 1.22 1.01 0.72 15.94%
P/NAPS 4.67 4.82 4.06 3.60 5.04 6.17 7.08 -6.69%

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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