[WELLCAL] YoY TTM Result on 30-Jun-2019 [#3]

Stock

[WELLCAL] WELLCALL HOLDINGS BHD

Announcement Date

23-Aug-2019

Admission Sponsor

Sponsor

Financial Year

30-Sep-2019

Quarter

30-Jun-2019 [#3]

Profit Trend

QoQ- 4.7%

YoY- 16.51%

Quarter Report

Wellcall_Q3 30.6.2019.pdf

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WELLCAL's Result

WELLCAL's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	177,263	146,788	139,073	174,244	169,178	147,821	140,434	3.95%
YoY %	20.76%	5.55%	-20.18%	2.99%	14.45%	5.26%	-	-
Horiz. %	126.23%	104.52%	99.03%	124.08%	120.47%	105.26%	100.00%	-
PBT	48,155	44,103	39,902	49,749	42,358	44,199	42,103	2.26%
YoY %	9.19%	10.53%	-19.79%	17.45%	-4.17%	4.98%	-	-
Horiz. %	114.37%	104.75%	94.77%	118.16%	100.61%	104.98%	100.00%	-
Tax	-12,458	-10,994	-9,806	-12,823	-10,665	-10,076	-5,910	13.22%
YoY %	-13.32%	-12.12%	23.53%	-20.23%	-5.85%	-70.49%	-	-
Horiz. %	210.80%	186.02%	165.92%	216.97%	180.46%	170.49%	100.00%	-
NP	35,697	33,109	30,096	36,926	31,693	34,123	36,193	-0.22%
YoY %	7.82%	10.01%	-18.50%	16.51%	-7.12%	-5.72%	-	-
Horiz. %	98.63%	91.48%	83.15%	102.03%	87.57%	94.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,697	33,109	30,096	36,926	31,693	34,123	36,193	-0.22%
YoY %	7.82%	10.01%	-18.50%	16.51%	-7.12%	-5.72%	-	-
Horiz. %	98.63%	91.48%	83.15%	102.03%	87.57%	94.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.87%	24.93%	24.58%	25.78%	25.18%	22.80%	14.04%	-
YoY %	3.77%	1.42%	-4.65%	2.38%	10.44%	62.39%	-	-
Horiz. %	184.26%	177.56%	175.07%	183.62%	179.34%	162.39%	100.00%	-
Total Cost	141,566	113,679	108,977	137,318	137,485	113,698	104,241	5.23%
YoY %	24.53%	4.31%	-20.64%	-0.12%	20.92%	9.07%	-	-
Horiz. %	135.81%	109.05%	104.54%	131.73%	131.89%	109.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	124,984	123,988	117,017	113,532	104,071	101,249	97,789	4.17%
YoY %	0.80%	5.96%	3.07%	9.09%	2.79%	3.54%	-	-
Horiz. %	127.81%	126.79%	119.66%	116.10%	106.42%	103.54%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	35,852	27,885	24,897	27,885	27,885	28,053	30,548	2.70%
YoY %	28.57%	12.00%	-10.72%	0.00%	-0.60%	-8.17%	-	-
Horiz. %	117.36%	91.28%	81.50%	91.28%	91.28%	91.83%	100.00%	-
Div Payout %	100.43%	84.22%	82.73%	75.52%	87.98%	82.21%	84.40%	-
YoY %	19.25%	1.80%	9.55%	-14.16%	7.02%	-2.59%	-	-
Horiz. %	118.99%	99.79%	98.02%	89.48%	104.24%	97.41%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	124,984	123,988	117,017	113,532	104,071	101,249	97,789	4.17%
YoY %	0.80%	5.96%	3.07%	9.09%	2.79%	3.54%	-	-
Horiz. %	127.81%	126.79%	119.66%	116.10%	106.42%	103.54%	100.00%	-
NOSH	497,947	497,947	497,947	497,947	497,947	331,965	332,618	6.95%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	-0.20%	-	-
Horiz. %	149.71%	149.71%	149.71%	149.71%	149.71%	99.80%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	20.14%	22.56%	21.64%	21.19%	18.73%	23.08%	25.77%	-
YoY %	-10.73%	4.25%	2.12%	13.13%	-18.85%	-10.44%	-	-
Horiz. %	78.15%	87.54%	83.97%	82.23%	72.68%	89.56%	100.00%	-
ROE	28.56%	26.70%	25.72%	32.52%	30.45%	33.70%	37.01%	-
YoY %	6.97%	3.81%	-20.91%	6.80%	-9.64%	-8.94%	-	-
Horiz. %	77.17%	72.14%	69.49%	87.87%	82.28%	91.06%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	35.60	29.48	27.93	34.99	33.98	44.53	42.22	-2.80%
YoY %	20.76%	5.55%	-20.18%	2.97%	-23.69%	5.47%	-	-
Horiz. %	84.32%	69.82%	66.15%	82.88%	80.48%	105.47%	100.00%	-
EPS	7.17	6.65	6.04	7.42	6.36	10.28	10.88	-6.71%
YoY %	7.82%	10.10%	-18.60%	16.67%	-38.13%	-5.51%	-	-
Horiz. %	65.90%	61.12%	55.51%	68.20%	58.46%	94.49%	100.00%	-
DPS	7.20	5.60	5.00	5.60	5.60	8.45	9.20	-4.00%
YoY %	28.57%	12.00%	-10.71%	0.00%	-33.73%	-8.15%	-	-
Horiz. %	78.26%	60.87%	54.35%	60.87%	60.87%	91.85%	100.00%	-
NAPS	0.251	0.249	0.235	0.228	0.209	0.305	0.294	-2.59%
YoY %	0.80%	5.96%	3.07%	9.09%	-31.48%	3.74%	-	-
Horiz. %	85.37%	84.69%	79.93%	77.55%	71.09%	103.74%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 497,947
RPS	35.58	29.46	27.91	34.97	33.96	29.67	28.19	3.95%
YoY %	20.77%	5.55%	-20.19%	2.97%	14.46%	5.25%	-	-
Horiz. %	126.21%	104.51%	99.01%	124.05%	120.47%	105.25%	100.00%	-
EPS	7.16	6.65	6.04	7.41	6.36	6.85	7.26	-0.23%
YoY %	7.67%	10.10%	-18.49%	16.51%	-7.15%	-5.65%	-	-
Horiz. %	98.62%	91.60%	83.20%	102.07%	87.60%	94.35%	100.00%	-
DPS	7.20	5.60	5.00	5.60	5.60	5.63	6.13	2.71%
YoY %	28.57%	12.00%	-10.71%	0.00%	-0.53%	-8.16%	-	-
Horiz. %	117.46%	91.35%	81.57%	91.35%	91.35%	91.84%	100.00%	-
NAPS	0.2509	0.2489	0.2349	0.2279	0.2089	0.2032	0.1963	4.17%
YoY %	0.80%	5.96%	3.07%	9.10%	2.81%	3.52%	-	-
Horiz. %	127.81%	126.80%	119.66%	116.10%	106.42%	103.52%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.16	1.00	0.805	1.20	1.31	2.15	2.01	-
P/RPS	3.26	3.39	2.88	3.43	3.86	4.83	4.76	-6.11%
YoY %	-3.83%	17.71%	-16.03%	-11.14%	-20.08%	1.47%	-	-
Horiz. %	68.49%	71.22%	60.50%	72.06%	81.09%	101.47%	100.00%	-
P/EPS	16.18	15.04	13.32	16.18	20.58	20.92	18.47	-2.18%
YoY %	7.58%	12.91%	-17.68%	-21.38%	-1.63%	13.26%	-	-
Horiz. %	87.60%	81.43%	72.12%	87.60%	111.42%	113.26%	100.00%	-
EY	6.18	6.65	7.51	6.18	4.86	4.78	5.41	2.24%
YoY %	-7.07%	-11.45%	21.52%	27.16%	1.67%	-11.65%	-	-
Horiz. %	114.23%	122.92%	138.82%	114.23%	89.83%	88.35%	100.00%	-
DY	6.21	5.60	6.21	4.67	4.27	3.93	4.58	5.20%
YoY %	10.89%	-9.82%	32.98%	9.37%	8.65%	-14.19%	-	-
Horiz. %	135.59%	122.27%	135.59%	101.97%	93.23%	85.81%	100.00%	-
P/NAPS	4.62	4.02	3.43	5.26	6.27	7.05	6.84	-6.32%
YoY %	14.93%	17.20%	-34.79%	-16.11%	-11.06%	3.07%	-	-
Horiz. %	67.54%	58.77%	50.15%	76.90%	91.67%	103.07%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	22/08/22	23/08/21	24/08/20	23/08/19	27/08/18	28/08/17	25/08/16	-
Price	1.21	1.01	0.845	1.15	1.29	2.16	2.05	-
P/RPS	3.40	3.43	3.03	3.29	3.80	4.85	4.86	-5.77%
YoY %	-0.87%	13.20%	-7.90%	-13.42%	-21.65%	-0.21%	-	-
Horiz. %	69.96%	70.58%	62.35%	67.70%	78.19%	99.79%	100.00%	-
P/EPS	16.88	15.19	13.98	15.51	20.27	21.01	18.84	-1.81%
YoY %	11.13%	8.66%	-9.86%	-23.48%	-3.52%	11.52%	-	-
Horiz. %	89.60%	80.63%	74.20%	82.32%	107.59%	111.52%	100.00%	-
EY	5.92	6.58	7.15	6.45	4.93	4.76	5.31	1.82%
YoY %	-10.03%	-7.97%	10.85%	30.83%	3.57%	-10.36%	-	-
Horiz. %	111.49%	123.92%	134.65%	121.47%	92.84%	89.64%	100.00%	-
DY	5.95	5.54	5.92	4.87	4.34	3.91	4.49	4.80%
YoY %	7.40%	-6.42%	21.56%	12.21%	11.00%	-12.92%	-	-
Horiz. %	132.52%	123.39%	131.85%	108.46%	96.66%	87.08%	100.00%	-
P/NAPS	4.82	4.06	3.60	5.04	6.17	7.08	6.97	-5.95%
YoY %	18.72%	12.78%	-28.57%	-18.31%	-12.85%	1.58%	-	-
Horiz. %	69.15%	58.25%	51.65%	72.31%	88.52%	101.58%	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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