[WELLCAL] YoY Quarter Result on 31-Dec-2014 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2015
Quarter
31-Dec-2014 [#1]
Profit Trend
QoQ- 30.72%
YoY- 41.45%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 42,257 37,852 33,805 44,130 35,297 31,733 41,354 0.36%
PBT 10,238 12,496 11,330 13,344 9,372 7,006 7,846 4.53%
Tax -2,286 -2,956 -2,735 -3,141 -2,159 -1,796 -2,132 1.16%
NP 7,952 9,540 8,595 10,203 7,213 5,210 5,714 5.65%
-
NP to SH 7,952 9,540 8,595 10,203 7,213 5,210 5,714 5.65%
-
Tax Rate 22.33% 23.66% 24.14% 23.54% 23.04% 25.64% 27.17% -
Total Cost 34,305 28,312 25,210 33,927 28,084 26,523 35,640 -0.63%
-
Net Worth 104,071 100,053 98,228 89,068 83,798 80,867 78,964 4.70%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 7,718 7,645 7,632 7,643 6,629 5,302 5,290 6.49%
Div Payout % 97.06% 80.14% 88.80% 74.92% 91.91% 101.78% 92.59% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 104,071 100,053 98,228 89,068 83,798 80,867 78,964 4.70%
NOSH 497,947 332,404 331,853 332,345 132,591 132,569 132,268 24.70%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 18.82% 25.20% 25.43% 23.12% 20.44% 16.42% 13.82% -
ROE 7.64% 9.53% 8.75% 11.46% 8.61% 6.44% 7.24% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 8.49 11.39 10.19 13.28 26.62 23.94 31.27 -19.51%
EPS 1.60 2.87 2.59 3.07 5.44 3.93 4.32 -15.24%
DPS 1.55 2.30 2.30 2.30 5.00 4.00 4.00 -14.60%
NAPS 0.209 0.301 0.296 0.268 0.632 0.61 0.597 -16.03%
Adjusted Per Share Value based on latest NOSH - 332,345
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 8.48 7.60 6.79 8.86 7.08 6.37 8.30 0.35%
EPS 1.60 1.91 1.73 2.05 1.45 1.05 1.15 5.65%
DPS 1.55 1.53 1.53 1.53 1.33 1.06 1.06 6.53%
NAPS 0.2089 0.2008 0.1972 0.1788 0.1682 0.1623 0.1585 4.70%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 1.50 1.81 2.61 1.55 3.81 2.38 1.26 -
P/RPS 17.68 15.89 25.62 11.67 14.31 9.94 4.03 27.91%
P/EPS 93.93 63.07 100.77 50.49 70.04 60.56 29.17 21.49%
EY 1.06 1.59 0.99 1.98 1.43 1.65 3.43 -17.76%
DY 1.03 1.27 0.88 1.48 1.31 1.68 3.17 -17.07%
P/NAPS 7.18 6.01 8.82 5.78 6.03 3.90 2.11 22.61%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 26/02/18 23/02/17 25/02/16 26/02/15 26/02/14 28/02/13 28/02/12 -
Price 1.46 1.90 2.81 2.05 3.78 2.20 1.45 -
P/RPS 17.20 16.69 27.58 15.44 14.20 9.19 4.64 24.37%
P/EPS 91.42 66.20 108.49 66.78 69.49 55.98 33.56 18.15%
EY 1.09 1.51 0.92 1.50 1.44 1.79 2.98 -15.41%
DY 1.06 1.21 0.82 1.12 1.32 1.82 2.76 -14.73%
P/NAPS 6.99 6.31 9.49 7.65 5.98 3.61 2.43 19.23%

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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