[WELLCAL] YoY Quarter Result on 31-Mar-2016 [#2]

Announcement Date
26-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2016
Quarter
31-Mar-2016 [#2]
Profit Trend
QoQ- -19.73%
YoY- -28.83%
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 41,607 40,376 38,654 32,563 37,777 33,971 30,563 5.27%
PBT 11,061 8,862 11,808 9,009 12,582 9,076 6,559 9.09%
Tax -2,954 -2,791 -3,156 -2,110 -2,888 -2,049 -1,622 10.50%
NP 8,107 6,071 8,652 6,899 9,694 7,027 4,937 8.61%
-
NP to SH 8,107 6,071 8,652 6,899 9,694 7,027 4,937 8.61%
-
Tax Rate 26.71% 31.49% 26.73% 23.42% 22.95% 22.58% 24.73% -
Total Cost 33,500 34,305 30,002 25,664 28,083 26,944 25,626 4.56%
-
Net Worth 111,042 102,079 100,774 97,183 90,964 210,478 80,558 5.49%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 6,971 5,975 7,624 7,628 7,635 6,629 5,308 4.64%
Div Payout % 85.99% 98.42% 88.12% 110.58% 78.77% 94.34% 107.53% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 111,042 102,079 100,774 97,183 90,964 210,478 80,558 5.49%
NOSH 497,947 497,947 331,494 331,682 331,986 331,462 132,715 24.64%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 19.48% 15.04% 22.38% 21.19% 25.66% 20.69% 16.15% -
ROE 7.30% 5.95% 8.59% 7.10% 10.66% 3.34% 6.13% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 8.36 8.11 11.66 9.82 11.38 10.25 23.03 -15.53%
EPS 1.63 1.22 2.61 2.08 2.92 2.12 3.72 -12.84%
DPS 1.40 1.20 2.30 2.30 2.30 2.00 4.00 -16.04%
NAPS 0.223 0.205 0.304 0.293 0.274 0.635 0.607 -15.36%
Adjusted Per Share Value based on latest NOSH - 331,682
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 8.36 8.11 7.76 6.54 7.59 6.82 6.14 5.27%
EPS 1.63 1.22 1.74 1.39 1.95 1.41 0.99 8.66%
DPS 1.40 1.20 1.53 1.53 1.53 1.33 1.07 4.57%
NAPS 0.223 0.205 0.2024 0.1952 0.1827 0.4227 0.1618 5.48%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 1.26 1.39 2.22 2.49 2.00 1.44 2.27 -
P/RPS 15.08 17.14 19.04 25.36 17.58 14.05 9.86 7.33%
P/EPS 77.39 114.01 85.06 119.71 68.49 67.92 61.02 4.03%
EY 1.29 0.88 1.18 0.84 1.46 1.47 1.64 -3.92%
DY 1.11 0.86 1.04 0.92 1.15 1.39 1.76 -7.39%
P/NAPS 5.65 6.78 7.30 8.50 7.30 2.27 3.74 7.11%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 24/05/19 24/05/18 22/05/17 26/05/16 28/05/15 16/05/14 16/05/13 -
Price 1.25 1.39 2.18 2.37 1.75 1.46 2.36 -
P/RPS 14.96 17.14 18.70 24.14 15.38 14.25 10.25 6.50%
P/EPS 76.78 114.01 83.52 113.94 59.93 68.87 63.44 3.23%
EY 1.30 0.88 1.20 0.88 1.67 1.45 1.58 -3.19%
DY 1.12 0.86 1.06 0.97 1.31 1.37 1.69 -6.62%
P/NAPS 5.61 6.78 7.17 8.09 6.39 2.30 3.89 6.28%

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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