[WELLCAL] YoY TTM Result on 30-Jun-2018 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
27-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2018
Quarter
30-Jun-2018 [#3]
Profit Trend
QoQ- -0.93%
YoY- -7.12%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 146,788 139,073 174,244 169,178 147,821 140,434 157,276 -1.14%
PBT 44,103 39,902 49,749 42,358 44,199 42,103 47,618 -1.26%
Tax -10,994 -9,806 -12,823 -10,665 -10,076 -5,910 -11,437 -0.65%
NP 33,109 30,096 36,926 31,693 34,123 36,193 36,181 -1.46%
-
NP to SH 33,109 30,096 36,926 31,693 34,123 36,193 36,181 -1.46%
-
Tax Rate 24.93% 24.58% 25.78% 25.18% 22.80% 14.04% 24.02% -
Total Cost 113,679 108,977 137,318 137,485 113,698 104,241 121,095 -1.04%
-
Net Worth 123,988 117,017 113,532 104,071 101,249 97,789 92,105 5.07%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 27,885 24,897 27,885 27,885 28,053 30,548 30,566 -1.51%
Div Payout % 84.22% 82.73% 75.52% 87.98% 82.21% 84.40% 84.48% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 123,988 117,017 113,532 104,071 101,249 97,789 92,105 5.07%
NOSH 497,947 497,947 497,947 497,947 331,965 332,618 332,509 6.95%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 22.56% 21.64% 21.19% 18.73% 23.08% 25.77% 23.00% -
ROE 26.70% 25.72% 32.52% 30.45% 33.70% 37.01% 39.28% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 29.48 27.93 34.99 33.98 44.53 42.22 47.30 -7.57%
EPS 6.65 6.04 7.42 6.36 10.28 10.88 10.88 -7.87%
DPS 5.60 5.00 5.60 5.60 8.45 9.20 9.20 -7.93%
NAPS 0.249 0.235 0.228 0.209 0.305 0.294 0.277 -1.75%
Adjusted Per Share Value based on latest NOSH - 497,947
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 29.46 27.91 34.97 33.96 29.67 28.19 31.57 -1.14%
EPS 6.65 6.04 7.41 6.36 6.85 7.26 7.26 -1.45%
DPS 5.60 5.00 5.60 5.60 5.63 6.13 6.14 -1.52%
NAPS 0.2489 0.2349 0.2279 0.2089 0.2032 0.1963 0.1849 5.07%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 1.00 0.805 1.20 1.31 2.15 2.01 1.90 -
P/RPS 3.39 2.88 3.43 3.86 4.83 4.76 4.02 -2.79%
P/EPS 15.04 13.32 16.18 20.58 20.92 18.47 17.46 -2.45%
EY 6.65 7.51 6.18 4.86 4.78 5.41 5.73 2.51%
DY 5.60 6.21 4.67 4.27 3.93 4.58 4.84 2.45%
P/NAPS 4.02 3.43 5.26 6.27 7.05 6.84 6.86 -8.51%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 23/08/21 24/08/20 23/08/19 27/08/18 28/08/17 25/08/16 28/08/15 -
Price 1.01 0.845 1.15 1.29 2.16 2.05 2.01 -
P/RPS 3.43 3.03 3.29 3.80 4.85 4.86 4.25 -3.50%
P/EPS 15.19 13.98 15.51 20.27 21.01 18.84 18.47 -3.20%
EY 6.58 7.15 6.45 4.93 4.76 5.31 5.41 3.31%
DY 5.54 5.92 4.87 4.34 3.91 4.49 4.58 3.21%
P/NAPS 4.06 3.60 5.04 6.17 7.08 6.97 7.26 -9.22%

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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