[WELLCAL] YoY Quarter Result on 31-Mar-2020 [#2]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

28-May-2020

Admission Sponsor

Sponsor

Financial Year

30-Sep-2020

Quarter

31-Mar-2020 [#2]

Profit Trend

QoQ- -19.65%

YoY- -9.6%

Quarter Report

Wel001_2nd QR @ 31.03.2020.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Quarter Result
Revenue	50,138	42,962	38,229	31,944	41,607	40,376	38,654	4.42%
YoY %	16.70%	12.38%	19.68%	-23.22%	3.05%	4.45%	-	-
Horiz. %	129.71%	111.15%	98.90%	82.64%	107.64%	104.45%	100.00%	-
PBT	16,927	11,284	11,903	9,296	11,061	8,862	11,808	6.18%
YoY %	50.01%	-5.20%	28.04%	-15.96%	24.81%	-24.95%	-	-
Horiz. %	143.35%	95.56%	100.80%	78.73%	93.67%	75.05%	100.00%	-
Tax	-4,110	-3,355	-3,111	-1,967	-2,954	-2,791	-3,156	4.49%
YoY %	-22.50%	-7.84%	-58.16%	33.41%	-5.84%	11.57%	-	-
Horiz. %	130.23%	106.31%	98.57%	62.33%	93.60%	88.43%	100.00%	-
NP	12,817	7,929	8,792	7,329	8,107	6,071	8,652	6.76%
YoY %	61.65%	-9.82%	19.96%	-9.60%	33.54%	-29.83%	-	-
Horiz. %	148.14%	91.64%	101.62%	84.71%	93.70%	70.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,817	7,929	8,792	7,329	8,107	6,071	8,652	6.76%
YoY %	61.65%	-9.82%	19.96%	-9.60%	33.54%	-29.83%	-	-
Horiz. %	148.14%	91.64%	101.62%	84.71%	93.70%	70.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.28%	29.73%	26.14%	21.16%	26.71%	31.49%	26.73%	-
YoY %	-18.33%	13.73%	23.53%	-20.78%	-15.18%	17.81%	-	-
Horiz. %	90.83%	111.22%	97.79%	79.16%	99.93%	117.81%	100.00%	-
Total Cost	37,321	35,033	29,437	24,615	33,500	34,305	30,002	3.70%
YoY %	6.53%	19.01%	19.59%	-26.52%	-2.35%	14.34%	-	-
Horiz. %	124.40%	116.77%	98.12%	82.04%	111.66%	114.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	125,482	121,001	123,988	118,511	111,042	102,079	100,774	3.72%
YoY %	3.70%	-2.41%	4.62%	6.73%	8.78%	1.29%	-	-
Horiz. %	124.52%	120.07%	123.04%	117.60%	110.19%	101.29%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	8,963	6,971	6,971	5,477	6,971	5,975	7,624	2.73%
YoY %	28.58%	0.00%	27.28%	-21.43%	16.67%	-21.63%	-	-
Horiz. %	117.56%	91.43%	91.43%	71.84%	91.43%	78.37%	100.00%	-
Div Payout %	69.93%	87.92%	79.29%	74.74%	85.99%	98.42%	88.12%	-
YoY %	-20.46%	10.88%	6.09%	-13.08%	-12.63%	11.69%	-	-
Horiz. %	79.36%	99.77%	89.98%	84.82%	97.58%	111.69%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	125,482	121,001	123,988	118,511	111,042	102,079	100,774	3.72%
YoY %	3.70%	-2.41%	4.62%	6.73%	8.78%	1.29%	-	-
Horiz. %	124.52%	120.07%	123.04%	117.60%	110.19%	101.29%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	497,947	331,494	7.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.21%	-	-
Horiz. %	150.21%	150.21%	150.21%	150.21%	150.21%	150.21%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	25.56%	18.46%	23.00%	22.94%	19.48%	15.04%	22.38%	-
YoY %	38.46%	-19.74%	0.26%	17.76%	29.52%	-32.80%	-	-
Horiz. %	114.21%	82.48%	102.77%	102.50%	87.04%	67.20%	100.00%	-
ROE	10.21%	6.55%	7.09%	6.18%	7.30%	5.95%	8.59%	-
YoY %	55.88%	-7.62%	14.72%	-15.34%	22.69%	-30.73%	-	-
Horiz. %	118.86%	76.25%	82.54%	71.94%	84.98%	69.27%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	10.07	8.63	7.68	6.42	8.36	8.11	11.66	-2.41%
YoY %	16.69%	12.37%	19.63%	-23.21%	3.08%	-30.45%	-	-
Horiz. %	86.36%	74.01%	65.87%	55.06%	71.70%	69.55%	100.00%	-
EPS	2.57	1.59	1.77	1.47	1.63	1.22	2.61	-0.25%
YoY %	61.64%	-10.17%	20.41%	-9.82%	33.61%	-53.26%	-	-
Horiz. %	98.47%	60.92%	67.82%	56.32%	62.45%	46.74%	100.00%	-
DPS	1.80	1.40	1.40	1.10	1.40	1.20	2.30	-4.00%
YoY %	28.57%	0.00%	27.27%	-21.43%	16.67%	-47.83%	-	-
Horiz. %	78.26%	60.87%	60.87%	47.83%	60.87%	52.17%	100.00%	-
NAPS	0.252	0.243	0.249	0.238	0.223	0.205	0.304	-3.07%
YoY %	3.70%	-2.41%	4.62%	6.73%	8.78%	-32.57%	-	-
Horiz. %	82.89%	79.93%	81.91%	78.29%	73.36%	67.43%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	10.06	8.62	7.67	6.41	8.35	8.10	7.76	4.41%
YoY %	16.71%	12.39%	19.66%	-23.23%	3.09%	4.38%	-	-
Horiz. %	129.64%	111.08%	98.84%	82.60%	107.60%	104.38%	100.00%	-
EPS	2.57	1.59	1.76	1.47	1.63	1.22	1.74	6.71%
YoY %	61.64%	-9.66%	19.73%	-9.82%	33.61%	-29.89%	-	-
Horiz. %	147.70%	91.38%	101.15%	84.48%	93.68%	70.11%	100.00%	-
DPS	1.80	1.40	1.40	1.10	1.40	1.20	1.53	2.74%
YoY %	28.57%	0.00%	27.27%	-21.43%	16.67%	-21.57%	-	-
Horiz. %	117.65%	91.50%	91.50%	71.90%	91.50%	78.43%	100.00%	-
NAPS	0.2519	0.2429	0.2489	0.2379	0.2229	0.2049	0.2023	3.72%
YoY %	3.71%	-2.41%	4.62%	6.73%	8.78%	1.29%	-	-
Horiz. %	124.52%	120.07%	123.04%	117.60%	110.18%	101.29%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	1.13	1.26	1.07	0.765	1.26	1.39	2.22	-
P/RPS	11.22	14.60	13.94	11.92	15.08	17.14	19.04	-8.43%
YoY %	-23.15%	4.73%	16.95%	-20.95%	-12.02%	-9.98%	-	-
Horiz. %	58.93%	76.68%	73.21%	62.61%	79.20%	90.02%	100.00%	-
P/EPS	43.90	79.13	60.60	51.98	77.39	114.01	85.06	-10.43%
YoY %	-44.52%	30.58%	16.58%	-32.83%	-32.12%	34.03%	-	-
Horiz. %	51.61%	93.03%	71.24%	61.11%	90.98%	134.03%	100.00%	-
EY	2.28	1.26	1.65	1.92	1.29	0.88	1.18	11.59%
YoY %	80.95%	-23.64%	-14.06%	48.84%	46.59%	-25.42%	-	-
Horiz. %	193.22%	106.78%	139.83%	162.71%	109.32%	74.58%	100.00%	-
DY	1.59	1.11	1.31	1.44	1.11	0.86	1.04	7.32%
YoY %	43.24%	-15.27%	-9.03%	29.73%	29.07%	-17.31%	-	-
Horiz. %	152.88%	106.73%	125.96%	138.46%	106.73%	82.69%	100.00%	-
P/NAPS	4.48	5.19	4.30	3.21	5.65	6.78	7.30	-7.81%
YoY %	-13.68%	20.70%	33.96%	-43.19%	-16.67%	-7.12%	-	-
Horiz. %	61.37%	71.10%	58.90%	43.97%	77.40%	92.88%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	30/05/23	27/05/22	25/05/21	28/05/20	24/05/19	24/05/18	22/05/17	-
Price	1.13	1.21	1.01	0.855	1.25	1.39	2.18	-
P/RPS	11.22	14.02	13.16	13.33	14.96	17.14	18.70	-8.15%
YoY %	-19.97%	6.53%	-1.28%	-10.90%	-12.72%	-8.34%	-	-
Horiz. %	60.00%	74.97%	70.37%	71.28%	80.00%	91.66%	100.00%	-
P/EPS	43.90	75.99	57.20	58.09	76.78	114.01	83.52	-10.16%
YoY %	-42.23%	32.85%	-1.53%	-24.34%	-32.66%	36.51%	-	-
Horiz. %	52.56%	90.98%	68.49%	69.55%	91.93%	136.51%	100.00%	-
EY	2.28	1.32	1.75	1.72	1.30	0.88	1.20	11.28%
YoY %	72.73%	-24.57%	1.74%	32.31%	47.73%	-26.67%	-	-
Horiz. %	190.00%	110.00%	145.83%	143.33%	108.33%	73.33%	100.00%	-
DY	1.59	1.16	1.39	1.29	1.12	0.86	1.06	6.98%
YoY %	37.07%	-16.55%	7.75%	15.18%	30.23%	-18.87%	-	-
Horiz. %	150.00%	109.43%	131.13%	121.70%	105.66%	81.13%	100.00%	-
P/NAPS	4.48	4.98	4.06	3.59	5.61	6.78	7.17	-7.53%
YoY %	-10.04%	22.66%	13.09%	-36.01%	-17.26%	-5.44%	-	-
Horiz. %	62.48%	69.46%	56.62%	50.07%	78.24%	94.56%	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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