[WELLCAL] YoY Quarter Result on 31-Dec-2022 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
24-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2023
Quarter
31-Dec-2022 [#1]
Profit Trend
QoQ- 6.56%
YoY- 16.01%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 52,437 52,594 39,665 35,521 39,380 45,466 42,257 3.66%
PBT 18,789 11,754 9,113 10,819 11,589 12,582 10,238 10.64%
Tax -5,116 -3,696 -2,167 -2,589 -2,468 -3,078 -2,286 14.36%
NP 13,673 8,058 6,946 8,230 9,121 9,504 7,952 9.44%
-
NP to SH 13,673 8,058 6,946 8,230 9,121 9,504 7,952 9.44%
-
Tax Rate 27.23% 31.44% 23.78% 23.93% 21.30% 24.46% 22.33% -
Total Cost 38,764 44,536 32,719 27,291 30,259 35,962 34,305 2.05%
-
Net Worth 139,923 119,507 120,005 121,997 118,511 110,046 104,071 5.05%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 9,958 6,971 6,971 6,971 7,220 6,971 7,718 4.33%
Div Payout % 72.84% 86.51% 100.36% 84.71% 79.16% 73.35% 97.06% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 139,923 119,507 120,005 121,997 118,511 110,046 104,071 5.05%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 26.08% 15.32% 17.51% 23.17% 23.16% 20.90% 18.82% -
ROE 9.77% 6.74% 5.79% 6.75% 7.70% 8.64% 7.64% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 10.53 10.56 7.97 7.13 7.91 9.13 8.49 3.65%
EPS 2.75 1.62 1.39 1.65 1.83 1.91 1.60 9.44%
DPS 2.00 1.40 1.40 1.40 1.45 1.40 1.55 4.33%
NAPS 0.281 0.24 0.241 0.245 0.238 0.221 0.209 5.05%
Adjusted Per Share Value based on latest NOSH - 497,947
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 10.52 10.56 7.96 7.13 7.90 9.13 8.48 3.65%
EPS 2.74 1.62 1.39 1.65 1.83 1.91 1.60 9.37%
DPS 2.00 1.40 1.40 1.40 1.45 1.40 1.55 4.33%
NAPS 0.2808 0.2399 0.2409 0.2449 0.2379 0.2209 0.2089 5.05%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.67 1.13 1.29 1.06 1.12 1.21 1.50 -
P/RPS 15.86 10.70 16.19 14.86 14.16 13.25 17.68 -1.79%
P/EPS 60.82 69.83 92.48 64.13 61.14 63.40 93.93 -6.98%
EY 1.64 1.43 1.08 1.56 1.64 1.58 1.06 7.54%
DY 1.20 1.24 1.09 1.32 1.29 1.16 1.03 2.57%
P/NAPS 5.94 4.71 5.35 4.33 4.71 5.48 7.18 -3.10%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 23/02/24 24/02/23 21/02/22 22/02/21 24/02/20 26/02/19 26/02/18 -
Price 1.79 1.15 1.34 1.12 1.09 1.28 1.46 -
P/RPS 17.00 10.89 16.82 15.70 13.78 14.02 17.20 -0.19%
P/EPS 65.19 71.06 96.06 67.76 59.51 67.06 91.42 -5.47%
EY 1.53 1.41 1.04 1.48 1.68 1.49 1.09 5.81%
DY 1.12 1.22 1.04 1.25 1.33 1.09 1.06 0.92%
P/NAPS 6.37 4.79 5.56 4.57 4.58 5.79 6.99 -1.53%

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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