[WELLCAL] YoY Quarter Result on 31-Dec-2019 [#1]

Announcement Date
24-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2020
Quarter
31-Dec-2019 [#1]
Profit Trend
QoQ- -6.34%
YoY- -4.03%
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Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 52,594 39,665 35,521 39,380 45,466 42,257 37,852 5.63%
PBT 11,754 9,113 10,819 11,589 12,582 10,238 12,496 -1.01%
Tax -3,696 -2,167 -2,589 -2,468 -3,078 -2,286 -2,956 3.79%
NP 8,058 6,946 8,230 9,121 9,504 7,952 9,540 -2.77%
-
NP to SH 8,058 6,946 8,230 9,121 9,504 7,952 9,540 -2.77%
-
Tax Rate 31.44% 23.78% 23.93% 21.30% 24.46% 22.33% 23.66% -
Total Cost 44,536 32,719 27,291 30,259 35,962 34,305 28,312 7.83%
-
Net Worth 119,507 120,005 121,997 118,511 110,046 104,071 100,053 3.00%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 6,971 6,971 6,971 7,220 6,971 7,718 7,645 -1.52%
Div Payout % 86.51% 100.36% 84.71% 79.16% 73.35% 97.06% 80.14% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 119,507 120,005 121,997 118,511 110,046 104,071 100,053 3.00%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 332,404 6.96%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 15.32% 17.51% 23.17% 23.16% 20.90% 18.82% 25.20% -
ROE 6.74% 5.79% 6.75% 7.70% 8.64% 7.64% 9.53% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 10.56 7.97 7.13 7.91 9.13 8.49 11.39 -1.25%
EPS 1.62 1.39 1.65 1.83 1.91 1.60 2.87 -9.08%
DPS 1.40 1.40 1.40 1.45 1.40 1.55 2.30 -7.93%
NAPS 0.24 0.241 0.245 0.238 0.221 0.209 0.301 -3.70%
Adjusted Per Share Value based on latest NOSH - 497,947
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 10.56 7.96 7.13 7.90 9.13 8.48 7.60 5.63%
EPS 1.62 1.39 1.65 1.83 1.91 1.60 1.91 -2.70%
DPS 1.40 1.40 1.40 1.45 1.40 1.55 1.53 -1.46%
NAPS 0.2399 0.2409 0.2449 0.2379 0.2209 0.2089 0.2008 3.00%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 1.13 1.29 1.06 1.12 1.21 1.50 1.81 -
P/RPS 10.70 16.19 14.86 14.16 13.25 17.68 15.89 -6.37%
P/EPS 69.83 92.48 64.13 61.14 63.40 93.93 63.07 1.71%
EY 1.43 1.08 1.56 1.64 1.58 1.06 1.59 -1.75%
DY 1.24 1.09 1.32 1.29 1.16 1.03 1.27 -0.39%
P/NAPS 4.71 5.35 4.33 4.71 5.48 7.18 6.01 -3.97%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 24/02/23 21/02/22 22/02/21 24/02/20 26/02/19 26/02/18 23/02/17 -
Price 1.15 1.34 1.12 1.09 1.28 1.46 1.90 -
P/RPS 10.89 16.82 15.70 13.78 14.02 17.20 16.69 -6.86%
P/EPS 71.06 96.06 67.76 59.51 67.06 91.42 66.20 1.18%
EY 1.41 1.04 1.48 1.68 1.49 1.09 1.51 -1.13%
DY 1.22 1.04 1.25 1.33 1.09 1.06 1.21 0.13%
P/NAPS 4.79 5.56 4.57 4.58 5.79 6.99 6.31 -4.48%

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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