[WELLCAL] YoY Quarter Result on 30-Sep-2016 [#4]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Quarter Result
Revenue	41,427	45,562	43,615	32,303	38,267	37,431	33,708	3.49%
YoY %	-9.08%	4.46%	35.02%	-15.59%	2.23%	11.04%	-	-
Horiz. %	122.90%	135.17%	129.39%	95.83%	113.52%	111.04%	100.00%	-
PBT	13,031	13,247	12,751	9,125	11,459	10,545	10,302	3.99%
YoY %	-1.63%	3.89%	39.74%	-20.37%	8.67%	2.36%	-	-
Horiz. %	126.49%	128.59%	123.77%	88.58%	111.23%	102.36%	100.00%	-
Tax	-3,293	-3,385	-2,875	-1,287	1,490	-2,740	-2,570	4.21%
YoY %	2.72%	-17.74%	-123.39%	-186.38%	154.38%	-6.61%	-	-
Horiz. %	128.13%	131.71%	111.87%	50.08%	-57.98%	106.61%	100.00%	-
NP	9,738	9,862	9,876	7,838	12,949	7,805	7,732	3.91%
YoY %	-1.26%	-0.14%	26.00%	-39.47%	65.91%	0.94%	-	-
Horiz. %	125.94%	127.55%	127.73%	101.37%	167.47%	100.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,738	9,862	9,876	7,838	12,949	7,805	7,732	3.91%
YoY %	-1.26%	-0.14%	26.00%	-39.47%	65.91%	0.94%	-	-
Horiz. %	125.94%	127.55%	127.73%	101.37%	167.47%	100.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.27%	25.55%	22.55%	14.10%	-13.00%	25.98%	24.95%	-
YoY %	-1.10%	13.30%	59.93%	208.46%	-150.04%	4.13%	-	-
Horiz. %	101.28%	102.40%	90.38%	56.51%	-52.10%	104.13%	100.00%	-
Total Cost	31,689	35,700	33,739	24,465	25,318	29,626	25,976	3.36%
YoY %	-11.24%	5.81%	37.91%	-3.37%	-14.54%	14.05%	-	-
Horiz. %	121.99%	137.43%	129.89%	94.18%	97.47%	114.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	116,519	107,556	103,573	97,642	97,283	86,353	83,155	5.78%
YoY %	8.33%	3.85%	6.07%	0.37%	12.66%	3.85%	-	-
Horiz. %	140.12%	129.34%	124.55%	117.42%	116.99%	103.85%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	7,220	6,971	7,718	7,638	7,636	7,638	6,631	1.42%
YoY %	3.57%	-9.68%	1.05%	0.03%	-0.03%	15.19%	-	-
Horiz. %	108.88%	105.13%	116.39%	115.19%	115.16%	115.19%	100.00%	-
Div Payout %	74.14%	70.69%	78.15%	97.46%	58.97%	97.87%	85.76%	-
YoY %	4.88%	-9.55%	-19.81%	65.27%	-39.75%	14.12%	-	-
Horiz. %	86.45%	82.43%	91.13%	113.64%	68.76%	114.12%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	116,519	107,556	103,573	97,642	97,283	86,353	83,155	5.78%
YoY %	8.33%	3.85%	6.07%	0.37%	12.66%	3.85%	-	-
Horiz. %	140.12%	129.34%	124.55%	117.42%	116.99%	103.85%	100.00%	-
NOSH	497,947	497,947	497,947	332,118	332,025	332,127	132,624	24.65%
YoY %	0.00%	0.00%	49.93%	0.03%	-0.03%	150.43%	-	-
Horiz. %	375.46%	375.46%	375.46%	250.42%	250.35%	250.43%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	23.51%	21.65%	22.64%	24.26%	33.84%	20.85%	22.94%	-
YoY %	8.59%	-4.37%	-6.68%	-28.31%	62.30%	-9.11%	-	-
Horiz. %	102.48%	94.38%	98.69%	105.75%	147.52%	90.89%	100.00%	-
ROE	8.36%	9.17%	9.54%	8.03%	13.31%	9.04%	9.30%	-
YoY %	-8.83%	-3.88%	18.80%	-39.67%	47.23%	-2.80%	-	-
Horiz. %	89.89%	98.60%	102.58%	86.34%	143.12%	97.20%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	8.32	9.15	8.76	9.73	11.53	11.27	25.42	-16.97%
YoY %	-9.07%	4.45%	-9.97%	-15.61%	2.31%	-55.66%	-	-
Horiz. %	32.73%	36.00%	34.46%	38.28%	45.36%	44.34%	100.00%	-
EPS	1.96	1.98	1.98	2.36	3.90	2.35	5.83	-16.60%
YoY %	-1.01%	0.00%	-16.10%	-39.49%	65.96%	-59.69%	-	-
Horiz. %	33.62%	33.96%	33.96%	40.48%	66.90%	40.31%	100.00%	-
DPS	1.45	1.40	1.55	2.30	2.30	2.30	5.00	-18.63%
YoY %	3.57%	-9.68%	-32.61%	0.00%	0.00%	-54.00%	-	-
Horiz. %	29.00%	28.00%	31.00%	46.00%	46.00%	46.00%	100.00%	-
NAPS	0.234	0.216	0.208	0.294	0.293	0.26	0.627	-15.14%
YoY %	8.33%	3.85%	-29.25%	0.34%	12.69%	-58.53%	-	-
Horiz. %	37.32%	34.45%	33.17%	46.89%	46.73%	41.47%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 332,118
RPS	8.32	9.15	8.76	6.49	7.68	7.52	6.77	3.49%
YoY %	-9.07%	4.45%	34.98%	-15.49%	2.13%	11.08%	-	-
Horiz. %	122.90%	135.16%	129.39%	95.86%	113.44%	111.08%	100.00%	-
EPS	1.96	1.98	1.98	1.57	2.60	1.57	1.55	3.98%
YoY %	-1.01%	0.00%	26.11%	-39.62%	65.61%	1.29%	-	-
Horiz. %	126.45%	127.74%	127.74%	101.29%	167.74%	101.29%	100.00%	-
DPS	1.45	1.40	1.55	1.53	1.53	1.53	1.33	1.44%
YoY %	3.57%	-9.68%	1.31%	0.00%	0.00%	15.04%	-	-
Horiz. %	109.02%	105.26%	116.54%	115.04%	115.04%	115.04%	100.00%	-
NAPS	0.234	0.216	0.208	0.1961	0.1954	0.1734	0.167	5.78%
YoY %	8.33%	3.85%	6.07%	0.36%	12.69%	3.83%	-	-
Horiz. %	140.12%	129.34%	124.55%	117.43%	117.01%	103.83%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	1.15	1.29	1.29	1.96	2.20	1.63	2.83	-
P/RPS	13.82	14.10	14.73	20.15	19.09	14.46	11.13	3.67%
YoY %	-1.99%	-4.28%	-26.90%	5.55%	32.02%	29.92%	-	-
Horiz. %	124.17%	126.68%	132.35%	181.04%	171.52%	129.92%	100.00%	-
P/EPS	58.80	65.13	65.04	83.05	56.41	69.36	48.54	3.24%
YoY %	-9.72%	0.14%	-21.69%	47.23%	-18.67%	42.89%	-	-
Horiz. %	121.14%	134.18%	133.99%	171.10%	116.21%	142.89%	100.00%	-
EY	1.70	1.54	1.54	1.20	1.77	1.44	2.06	-3.14%
YoY %	10.39%	0.00%	28.33%	-32.20%	22.92%	-30.10%	-	-
Horiz. %	82.52%	74.76%	74.76%	58.25%	85.92%	69.90%	100.00%	-
DY	1.26	1.09	1.20	1.17	1.05	1.41	1.77	-5.50%
YoY %	15.60%	-9.17%	2.56%	11.43%	-25.53%	-20.34%	-	-
Horiz. %	71.19%	61.58%	67.80%	66.10%	59.32%	79.66%	100.00%	-
P/NAPS	4.91	5.97	6.20	6.67	7.51	6.27	4.51	1.42%
YoY %	-17.76%	-3.71%	-7.05%	-11.19%	19.78%	39.02%	-	-
Horiz. %	108.87%	132.37%	137.47%	147.89%	166.52%	139.02%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	23/11/18	28/11/17	28/11/16	24/11/15	28/11/14	25/11/13	-
Price	1.13	1.22	1.46	1.83	2.56	1.66	3.29	-
P/RPS	13.58	13.33	16.67	18.81	22.21	14.73	12.94	0.80%
YoY %	1.88%	-20.04%	-11.38%	-15.31%	50.78%	13.83%	-	-
Horiz. %	104.95%	103.01%	128.83%	145.36%	171.64%	113.83%	100.00%	-
P/EPS	57.78	61.60	73.61	77.54	65.64	70.64	56.43	0.39%
YoY %	-6.20%	-16.32%	-5.07%	18.13%	-7.08%	25.18%	-	-
Horiz. %	102.39%	109.16%	130.44%	137.41%	116.32%	125.18%	100.00%	-
EY	1.73	1.62	1.36	1.29	1.52	1.42	1.77	-0.38%
YoY %	6.79%	19.12%	5.43%	-15.13%	7.04%	-19.77%	-	-
Horiz. %	97.74%	91.53%	76.84%	72.88%	85.88%	80.23%	100.00%	-
DY	1.28	1.15	1.06	1.26	0.90	1.39	1.52	-2.82%
YoY %	11.30%	8.49%	-15.87%	40.00%	-35.25%	-8.55%	-	-
Horiz. %	84.21%	75.66%	69.74%	82.89%	59.21%	91.45%	100.00%	-
P/NAPS	4.83	5.65	7.02	6.22	8.74	6.38	5.25	-1.37%
YoY %	-14.51%	-19.52%	12.86%	-28.83%	36.99%	21.52%	-	-
Horiz. %	92.00%	107.62%	133.71%	118.48%	166.48%	121.52%	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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