[WELLCAL] YoY Quarter Result on 31-Mar-2018 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

24-May-2018

Admission Sponsor

Sponsor

Financial Year

30-Sep-2018

Quarter

31-Mar-2018 [#2]

Profit Trend

QoQ- -23.65%

YoY- -29.83%

Quarter Report

WHB_Bursa0318_150518_r3value.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Quarter Result
Revenue	38,229	31,944	41,607	40,376	38,654	32,563	37,777	0.19%
YoY %	19.68%	-23.22%	3.05%	4.45%	18.71%	-13.80%	-	-
Horiz. %	101.20%	84.56%	110.14%	106.88%	102.32%	86.20%	100.00%	-
PBT	11,903	9,296	11,061	8,862	11,808	9,009	12,582	-0.91%
YoY %	28.04%	-15.96%	24.81%	-24.95%	31.07%	-28.40%	-	-
Horiz. %	94.60%	73.88%	87.91%	70.43%	93.85%	71.60%	100.00%	-
Tax	-3,111	-1,967	-2,954	-2,791	-3,156	-2,110	-2,888	1.24%
YoY %	-58.16%	33.41%	-5.84%	11.57%	-49.57%	26.94%	-	-
Horiz. %	107.72%	68.11%	102.29%	96.64%	109.28%	73.06%	100.00%	-
NP	8,792	7,329	8,107	6,071	8,652	6,899	9,694	-1.61%
YoY %	19.96%	-9.60%	33.54%	-29.83%	25.41%	-28.83%	-	-
Horiz. %	90.70%	75.60%	83.63%	62.63%	89.25%	71.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,792	7,329	8,107	6,071	8,652	6,899	9,694	-1.61%
YoY %	19.96%	-9.60%	33.54%	-29.83%	25.41%	-28.83%	-	-
Horiz. %	90.70%	75.60%	83.63%	62.63%	89.25%	71.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.14%	21.16%	26.71%	31.49%	26.73%	23.42%	22.95%	-
YoY %	23.53%	-20.78%	-15.18%	17.81%	14.13%	2.05%	-	-
Horiz. %	113.90%	92.20%	116.38%	137.21%	116.47%	102.05%	100.00%	-
Total Cost	29,437	24,615	33,500	34,305	30,002	25,664	28,083	0.78%
YoY %	19.59%	-26.52%	-2.35%	14.34%	16.90%	-8.61%	-	-
Horiz. %	104.82%	87.65%	119.29%	122.16%	106.83%	91.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	123,988	118,511	111,042	102,079	100,774	97,183	90,964	5.29%
YoY %	4.62%	6.73%	8.78%	1.29%	3.70%	6.84%	-	-
Horiz. %	136.30%	130.28%	122.07%	112.22%	110.78%	106.84%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	6,971	5,477	6,971	5,975	7,624	7,628	7,635	-1.50%
YoY %	27.28%	-21.43%	16.67%	-21.63%	-0.05%	-0.09%	-	-
Horiz. %	91.30%	71.74%	91.30%	78.26%	99.86%	99.91%	100.00%	-
Div Payout %	79.29%	74.74%	85.99%	98.42%	88.12%	110.58%	78.77%	-
YoY %	6.09%	-13.08%	-12.63%	11.69%	-20.31%	40.38%	-	-
Horiz. %	100.66%	94.88%	109.17%	124.95%	111.87%	140.38%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	123,988	118,511	111,042	102,079	100,774	97,183	90,964	5.29%
YoY %	4.62%	6.73%	8.78%	1.29%	3.70%	6.84%	-	-
Horiz. %	136.30%	130.28%	122.07%	112.22%	110.78%	106.84%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	331,494	331,682	331,986	6.98%
YoY %	0.00%	0.00%	0.00%	50.21%	-0.06%	-0.09%	-	-
Horiz. %	149.99%	149.99%	149.99%	149.99%	99.85%	99.91%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	23.00%	22.94%	19.48%	15.04%	22.38%	21.19%	25.66%	-
YoY %	0.26%	17.76%	29.52%	-32.80%	5.62%	-17.42%	-	-
Horiz. %	89.63%	89.40%	75.92%	58.61%	87.22%	82.58%	100.00%	-
ROE	7.09%	6.18%	7.30%	5.95%	8.59%	7.10%	10.66%	-
YoY %	14.72%	-15.34%	22.69%	-30.73%	20.99%	-33.40%	-	-
Horiz. %	66.51%	57.97%	68.48%	55.82%	80.58%	66.60%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	7.68	6.42	8.36	8.11	11.66	9.82	11.38	-6.33%
YoY %	19.63%	-23.21%	3.08%	-30.45%	18.74%	-13.71%	-	-
Horiz. %	67.49%	56.41%	73.46%	71.27%	102.46%	86.29%	100.00%	-
EPS	1.77	1.47	1.63	1.22	2.61	2.08	2.92	-7.99%
YoY %	20.41%	-9.82%	33.61%	-53.26%	25.48%	-28.77%	-	-
Horiz. %	60.62%	50.34%	55.82%	41.78%	89.38%	71.23%	100.00%	-
DPS	1.40	1.10	1.40	1.20	2.30	2.30	2.30	-7.93%
YoY %	27.27%	-21.43%	16.67%	-47.83%	0.00%	0.00%	-	-
Horiz. %	60.87%	47.83%	60.87%	52.17%	100.00%	100.00%	100.00%	-
NAPS	0.249	0.238	0.223	0.205	0.304	0.293	0.274	-1.58%
YoY %	4.62%	6.73%	8.78%	-32.57%	3.75%	6.93%	-	-
Horiz. %	90.88%	86.86%	81.39%	74.82%	110.95%	106.93%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	7.67	6.41	8.35	8.10	7.76	6.54	7.58	0.19%
YoY %	19.66%	-23.23%	3.09%	4.38%	18.65%	-13.72%	-	-
Horiz. %	101.19%	84.56%	110.16%	106.86%	102.37%	86.28%	100.00%	-
EPS	1.76	1.47	1.63	1.22	1.74	1.38	1.95	-1.69%
YoY %	19.73%	-9.82%	33.61%	-29.89%	26.09%	-29.23%	-	-
Horiz. %	90.26%	75.38%	83.59%	62.56%	89.23%	70.77%	100.00%	-
DPS	1.40	1.10	1.40	1.20	1.53	1.53	1.53	-1.46%
YoY %	27.27%	-21.43%	16.67%	-21.57%	0.00%	0.00%	-	-
Horiz. %	91.50%	71.90%	91.50%	78.43%	100.00%	100.00%	100.00%	-
NAPS	0.2489	0.2379	0.2229	0.2049	0.2023	0.1951	0.1826	5.29%
YoY %	4.62%	6.73%	8.78%	1.29%	3.69%	6.85%	-	-
Horiz. %	136.31%	130.28%	122.07%	112.21%	110.79%	106.85%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	1.07	0.765	1.26	1.39	2.22	2.49	2.00	-
P/RPS	13.94	11.92	15.08	17.14	19.04	25.36	17.58	-3.78%
YoY %	16.95%	-20.95%	-12.02%	-9.98%	-24.92%	44.25%	-	-
Horiz. %	79.29%	67.80%	85.78%	97.50%	108.30%	144.25%	100.00%	-
P/EPS	60.60	51.98	77.39	114.01	85.06	119.71	68.49	-2.01%
YoY %	16.58%	-32.83%	-32.12%	34.03%	-28.94%	74.78%	-	-
Horiz. %	88.48%	75.89%	112.99%	166.46%	124.19%	174.78%	100.00%	-
EY	1.65	1.92	1.29	0.88	1.18	0.84	1.46	2.05%
YoY %	-14.06%	48.84%	46.59%	-25.42%	40.48%	-42.47%	-	-
Horiz. %	113.01%	131.51%	88.36%	60.27%	80.82%	57.53%	100.00%	-
DY	1.31	1.44	1.11	0.86	1.04	0.92	1.15	2.19%
YoY %	-9.03%	29.73%	29.07%	-17.31%	13.04%	-20.00%	-	-
Horiz. %	113.91%	125.22%	96.52%	74.78%	90.43%	80.00%	100.00%	-
P/NAPS	4.30	3.21	5.65	6.78	7.30	8.50	7.30	-8.43%
YoY %	33.96%	-43.19%	-16.67%	-7.12%	-14.12%	16.44%	-	-
Horiz. %	58.90%	43.97%	77.40%	92.88%	100.00%	116.44%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	25/05/21	28/05/20	24/05/19	24/05/18	22/05/17	26/05/16	28/05/15	-
Price	1.01	0.855	1.25	1.39	2.18	2.37	1.75	-
P/RPS	13.16	13.33	14.96	17.14	18.70	24.14	15.38	-2.56%
YoY %	-1.28%	-10.90%	-12.72%	-8.34%	-22.54%	56.96%	-	-
Horiz. %	85.57%	86.67%	97.27%	111.44%	121.59%	156.96%	100.00%	-
P/EPS	57.20	58.09	76.78	114.01	83.52	113.94	59.93	-0.77%
YoY %	-1.53%	-24.34%	-32.66%	36.51%	-26.70%	90.12%	-	-
Horiz. %	95.44%	96.93%	128.12%	190.24%	139.36%	190.12%	100.00%	-
EY	1.75	1.72	1.30	0.88	1.20	0.88	1.67	0.78%
YoY %	1.74%	32.31%	47.73%	-26.67%	36.36%	-47.31%	-	-
Horiz. %	104.79%	102.99%	77.84%	52.69%	71.86%	52.69%	100.00%	-
DY	1.39	1.29	1.12	0.86	1.06	0.97	1.31	0.99%
YoY %	7.75%	15.18%	30.23%	-18.87%	9.28%	-25.95%	-	-
Horiz. %	106.11%	98.47%	85.50%	65.65%	80.92%	74.05%	100.00%	-
P/NAPS	4.06	3.59	5.61	6.78	7.17	8.09	6.39	-7.27%
YoY %	13.09%	-36.01%	-17.26%	-5.44%	-11.37%	26.60%	-	-
Horiz. %	63.54%	56.18%	87.79%	106.10%	112.21%	126.60%	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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