[WELLCAL] YoY Quarter Result on 31-Mar-2017 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

22-May-2017

Admission Sponsor

Sponsor

Financial Year

30-Sep-2017

Quarter

31-Mar-2017 [#2]

Profit Trend

QoQ- -9.31%

YoY- 25.41%

Quarter Report

Wel001_2QR@31.03.2017.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Quarter Result
Revenue	31,944	41,607	40,376	38,654	32,563	37,777	33,971	-1.01%
YoY %	-23.22%	3.05%	4.45%	18.71%	-13.80%	11.20%	-	-
Horiz. %	94.03%	122.48%	118.85%	113.79%	95.86%	111.20%	100.00%	-
PBT	9,296	11,061	8,862	11,808	9,009	12,582	9,076	0.39%
YoY %	-15.96%	24.81%	-24.95%	31.07%	-28.40%	38.63%	-	-
Horiz. %	102.42%	121.87%	97.64%	130.10%	99.26%	138.63%	100.00%	-
Tax	-1,967	-2,954	-2,791	-3,156	-2,110	-2,888	-2,049	-0.67%
YoY %	33.41%	-5.84%	11.57%	-49.57%	26.94%	-40.95%	-	-
Horiz. %	96.00%	144.17%	136.21%	154.03%	102.98%	140.95%	100.00%	-
NP	7,329	8,107	6,071	8,652	6,899	9,694	7,027	0.70%
YoY %	-9.60%	33.54%	-29.83%	25.41%	-28.83%	37.95%	-	-
Horiz. %	104.30%	115.37%	86.40%	123.13%	98.18%	137.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,329	8,107	6,071	8,652	6,899	9,694	7,027	0.70%
YoY %	-9.60%	33.54%	-29.83%	25.41%	-28.83%	37.95%	-	-
Horiz. %	104.30%	115.37%	86.40%	123.13%	98.18%	137.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.16%	26.71%	31.49%	26.73%	23.42%	22.95%	22.58%	-
YoY %	-20.78%	-15.18%	17.81%	14.13%	2.05%	1.64%	-	-
Horiz. %	93.71%	118.29%	139.46%	118.38%	103.72%	101.64%	100.00%	-
Total Cost	24,615	33,500	34,305	30,002	25,664	28,083	26,944	-1.49%
YoY %	-26.52%	-2.35%	14.34%	16.90%	-8.61%	4.23%	-	-
Horiz. %	91.36%	124.33%	127.32%	111.35%	95.25%	104.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	118,511	111,042	102,079	100,774	97,183	90,964	210,478	-9.12%
YoY %	6.73%	8.78%	1.29%	3.70%	6.84%	-56.78%	-	-
Horiz. %	56.31%	52.76%	48.50%	47.88%	46.17%	43.22%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	5,477	6,971	5,975	7,624	7,628	7,635	6,629	-3.12%
YoY %	-21.43%	16.67%	-21.63%	-0.05%	-0.09%	15.18%	-	-
Horiz. %	82.62%	105.16%	90.13%	115.01%	115.07%	115.18%	100.00%	-
Div Payout %	74.74%	85.99%	98.42%	88.12%	110.58%	78.77%	94.34%	-
YoY %	-13.08%	-12.63%	11.69%	-20.31%	40.38%	-16.50%	-	-
Horiz. %	79.22%	91.15%	104.32%	93.41%	117.21%	83.50%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	118,511	111,042	102,079	100,774	97,183	90,964	210,478	-9.12%
YoY %	6.73%	8.78%	1.29%	3.70%	6.84%	-56.78%	-	-
Horiz. %	56.31%	52.76%	48.50%	47.88%	46.17%	43.22%	100.00%	-
NOSH	497,947	497,947	497,947	331,494	331,682	331,986	331,462	7.01%
YoY %	0.00%	0.00%	50.21%	-0.06%	-0.09%	0.16%	-	-
Horiz. %	150.23%	150.23%	150.23%	100.01%	100.07%	100.16%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	22.94%	19.48%	15.04%	22.38%	21.19%	25.66%	20.69%	-
YoY %	17.76%	29.52%	-32.80%	5.62%	-17.42%	24.02%	-	-
Horiz. %	110.87%	94.15%	72.69%	108.17%	102.42%	124.02%	100.00%	-
ROE	6.18%	7.30%	5.95%	8.59%	7.10%	10.66%	3.34%	-
YoY %	-15.34%	22.69%	-30.73%	20.99%	-33.40%	219.16%	-	-
Horiz. %	185.03%	218.56%	178.14%	257.19%	212.57%	319.16%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	6.42	8.36	8.11	11.66	9.82	11.38	10.25	-7.49%
YoY %	-23.21%	3.08%	-30.45%	18.74%	-13.71%	11.02%	-	-
Horiz. %	62.63%	81.56%	79.12%	113.76%	95.80%	111.02%	100.00%	-
EPS	1.47	1.63	1.22	2.61	2.08	2.92	2.12	-5.91%
YoY %	-9.82%	33.61%	-53.26%	25.48%	-28.77%	37.74%	-	-
Horiz. %	69.34%	76.89%	57.55%	123.11%	98.11%	137.74%	100.00%	-
DPS	1.10	1.40	1.20	2.30	2.30	2.30	2.00	-9.47%
YoY %	-21.43%	16.67%	-47.83%	0.00%	0.00%	15.00%	-	-
Horiz. %	55.00%	70.00%	60.00%	115.00%	115.00%	115.00%	100.00%	-
NAPS	0.238	0.223	0.205	0.304	0.293	0.274	0.635	-15.07%
YoY %	6.73%	8.78%	-32.57%	3.75%	6.93%	-56.85%	-	-
Horiz. %	37.48%	35.12%	32.28%	47.87%	46.14%	43.15%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 331,494
RPS	6.41	8.35	8.10	7.76	6.54	7.58	6.82	-1.02%
YoY %	-23.23%	3.09%	4.38%	18.65%	-13.72%	11.14%	-	-
Horiz. %	93.99%	122.43%	118.77%	113.78%	95.89%	111.14%	100.00%	-
EPS	1.47	1.63	1.22	1.74	1.38	1.95	1.41	0.69%
YoY %	-9.82%	33.61%	-29.89%	26.09%	-29.23%	38.30%	-	-
Horiz. %	104.26%	115.60%	86.52%	123.40%	97.87%	138.30%	100.00%	-
DPS	1.10	1.40	1.20	1.53	1.53	1.53	1.33	-3.11%
YoY %	-21.43%	16.67%	-21.57%	0.00%	0.00%	15.04%	-	-
Horiz. %	82.71%	105.26%	90.23%	115.04%	115.04%	115.04%	100.00%	-
NAPS	0.2379	0.2229	0.2049	0.2023	0.1951	0.1826	0.4225	-9.12%
YoY %	6.73%	8.78%	1.29%	3.69%	6.85%	-56.78%	-	-
Horiz. %	56.31%	52.76%	48.50%	47.88%	46.18%	43.22%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.765	1.26	1.39	2.22	2.49	2.00	1.44	-
P/RPS	11.92	15.08	17.14	19.04	25.36	17.58	14.05	-2.70%
YoY %	-20.95%	-12.02%	-9.98%	-24.92%	44.25%	25.12%	-	-
Horiz. %	84.84%	107.33%	121.99%	135.52%	180.50%	125.12%	100.00%	-
P/EPS	51.98	77.39	114.01	85.06	119.71	68.49	67.92	-4.35%
YoY %	-32.83%	-32.12%	34.03%	-28.94%	74.78%	0.84%	-	-
Horiz. %	76.53%	113.94%	167.86%	125.24%	176.25%	100.84%	100.00%	-
EY	1.92	1.29	0.88	1.18	0.84	1.46	1.47	4.54%
YoY %	48.84%	46.59%	-25.42%	40.48%	-42.47%	-0.68%	-	-
Horiz. %	130.61%	87.76%	59.86%	80.27%	57.14%	99.32%	100.00%	-
DY	1.44	1.11	0.86	1.04	0.92	1.15	1.39	0.59%
YoY %	29.73%	29.07%	-17.31%	13.04%	-20.00%	-17.27%	-	-
Horiz. %	103.60%	79.86%	61.87%	74.82%	66.19%	82.73%	100.00%	-
P/NAPS	3.21	5.65	6.78	7.30	8.50	7.30	2.27	5.93%
YoY %	-43.19%	-16.67%	-7.12%	-14.12%	16.44%	221.59%	-	-
Horiz. %	141.41%	248.90%	298.68%	321.59%	374.45%	321.59%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	28/05/20	24/05/19	24/05/18	22/05/17	26/05/16	28/05/15	16/05/14	-
Price	0.855	1.25	1.39	2.18	2.37	1.75	1.46	-
P/RPS	13.33	14.96	17.14	18.70	24.14	15.38	14.25	-1.10%
YoY %	-10.90%	-12.72%	-8.34%	-22.54%	56.96%	7.93%	-	-
Horiz. %	93.54%	104.98%	120.28%	131.23%	169.40%	107.93%	100.00%	-
P/EPS	58.09	76.78	114.01	83.52	113.94	59.93	68.87	-2.79%
YoY %	-24.34%	-32.66%	36.51%	-26.70%	90.12%	-12.98%	-	-
Horiz. %	84.35%	111.49%	165.54%	121.27%	165.44%	87.02%	100.00%	-
EY	1.72	1.30	0.88	1.20	0.88	1.67	1.45	2.88%
YoY %	32.31%	47.73%	-26.67%	36.36%	-47.31%	15.17%	-	-
Horiz. %	118.62%	89.66%	60.69%	82.76%	60.69%	115.17%	100.00%	-
DY	1.29	1.12	0.86	1.06	0.97	1.31	1.37	-0.99%
YoY %	15.18%	30.23%	-18.87%	9.28%	-25.95%	-4.38%	-	-
Horiz. %	94.16%	81.75%	62.77%	77.37%	70.80%	95.62%	100.00%	-
P/NAPS	3.59	5.61	6.78	7.17	8.09	6.39	2.30	7.69%
YoY %	-36.01%	-17.26%	-5.44%	-11.37%	26.60%	177.83%	-	-
Horiz. %	156.09%	243.91%	294.78%	311.74%	351.74%	277.83%	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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