[WELLCAL] YoY TTM Result on 30-Jun-2013 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
30-Jun-2013 [#3]
Profit Trend
QoQ- 2.75%
YoY- 3.76%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 140,434 157,276 142,639 135,742 153,489 127,763 88,206 8.05%
PBT 42,103 47,618 38,359 30,446 29,143 20,048 17,086 16.20%
Tax -5,910 -11,437 -9,028 -7,579 -7,105 -5,726 -1,553 24.92%
NP 36,193 36,181 29,331 22,867 22,038 14,322 15,533 15.12%
-
NP to SH 36,193 36,181 29,331 22,867 22,038 14,322 15,533 15.12%
-
Tax Rate 14.04% 24.02% 23.54% 24.89% 24.38% 28.56% 9.09% -
Total Cost 104,241 121,095 113,308 112,875 131,451 113,441 72,673 6.19%
-
Net Worth 97,789 92,105 84,860 0 80,282 77,258 77,127 4.03%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 30,548 30,566 26,519 15,381 20,515 15,165 18,349 8.85%
Div Payout % 84.40% 84.48% 90.42% 67.27% 93.09% 105.89% 118.13% -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 97,789 92,105 84,860 0 80,282 77,258 77,127 4.03%
NOSH 332,618 332,509 331,486 132,529 132,478 132,065 132,067 16.62%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 25.77% 23.00% 20.56% 16.85% 14.36% 11.21% 17.61% -
ROE 37.01% 39.28% 34.56% 0.00% 27.45% 18.54% 20.14% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 42.22 47.30 43.03 102.42 115.86 96.74 66.79 -7.35%
EPS 10.88 10.88 8.85 17.25 16.64 10.84 11.76 -1.28%
DPS 9.20 9.20 8.00 11.60 15.50 11.50 14.00 -6.75%
NAPS 0.294 0.277 0.256 0.00 0.606 0.585 0.584 -10.79%
Adjusted Per Share Value based on latest NOSH - 132,529
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 28.19 31.57 28.63 27.25 30.81 25.64 17.70 8.05%
EPS 7.26 7.26 5.89 4.59 4.42 2.87 3.12 15.09%
DPS 6.13 6.14 5.32 3.09 4.12 3.04 3.68 8.86%
NAPS 0.1963 0.1849 0.1703 0.00 0.1611 0.1551 0.1548 4.03%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 2.01 1.90 1.48 2.39 2.18 1.15 1.27 -
P/RPS 4.76 4.02 3.44 2.33 1.88 1.19 1.90 16.52%
P/EPS 18.47 17.46 16.73 13.85 13.10 10.60 10.80 9.34%
EY 5.41 5.73 5.98 7.22 7.63 9.43 9.26 -8.56%
DY 4.58 4.84 5.41 4.85 7.11 10.00 11.02 -13.60%
P/NAPS 6.84 6.86 5.78 0.00 3.60 1.97 2.17 21.06%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 25/08/16 28/08/15 29/08/14 26/08/13 28/08/12 15/08/11 13/08/10 -
Price 2.05 2.01 1.68 2.68 2.49 1.13 1.29 -
P/RPS 4.86 4.25 3.90 2.62 2.15 1.17 1.93 16.62%
P/EPS 18.84 18.47 18.99 15.53 14.97 10.42 10.97 9.42%
EY 5.31 5.41 5.27 6.44 6.68 9.60 9.12 -8.61%
DY 4.49 4.58 4.76 4.33 6.22 10.18 10.85 -13.66%
P/NAPS 6.97 7.26 6.56 0.00 4.11 1.93 2.21 21.07%

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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