[WELLCAL] YoY TTM Result on 30-Jun-2023 [#3]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
21-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2023
Quarter
30-Jun-2023 [#3]
Profit Trend
QoQ- 17.82%
YoY- 29.43%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 205,826 177,263 146,788 139,073 174,244 169,178 147,821 5.66%
PBT 61,948 48,155 44,103 39,902 49,749 42,358 44,199 5.78%
Tax -15,746 -12,458 -10,994 -9,806 -12,823 -10,665 -10,076 7.72%
NP 46,202 35,697 33,109 30,096 36,926 31,693 34,123 5.17%
-
NP to SH 46,202 35,697 33,109 30,096 36,926 31,693 34,123 5.17%
-
Tax Rate 25.42% 25.87% 24.93% 24.58% 25.78% 25.18% 22.80% -
Total Cost 159,624 141,566 113,679 108,977 137,318 137,485 113,698 5.81%
-
Net Worth 134,445 124,984 123,988 117,017 113,532 104,071 101,249 4.83%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 39,835 35,852 27,885 24,897 27,885 27,885 28,053 6.01%
Div Payout % 86.22% 100.43% 84.22% 82.73% 75.52% 87.98% 82.21% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 134,445 124,984 123,988 117,017 113,532 104,071 101,249 4.83%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 331,965 6.98%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 22.45% 20.14% 22.56% 21.64% 21.19% 18.73% 23.08% -
ROE 34.36% 28.56% 26.70% 25.72% 32.52% 30.45% 33.70% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 41.33 35.60 29.48 27.93 34.99 33.98 44.53 -1.23%
EPS 9.28 7.17 6.65 6.04 7.42 6.36 10.28 -1.69%
DPS 8.00 7.20 5.60 5.00 5.60 5.60 8.45 -0.90%
NAPS 0.27 0.251 0.249 0.235 0.228 0.209 0.305 -2.01%
Adjusted Per Share Value based on latest NOSH - 497,947
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 41.33 35.60 29.48 27.93 34.99 33.98 29.69 5.66%
EPS 9.28 7.17 6.65 6.04 7.42 6.36 6.85 5.18%
DPS 8.00 7.20 5.60 5.00 5.60 5.60 5.63 6.02%
NAPS 0.27 0.251 0.249 0.235 0.228 0.209 0.2033 4.84%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 1.17 1.16 1.00 0.805 1.20 1.31 2.15 -
P/RPS 2.83 3.26 3.39 2.88 3.43 3.86 4.83 -8.52%
P/EPS 12.61 16.18 15.04 13.32 16.18 20.58 20.92 -8.08%
EY 7.93 6.18 6.65 7.51 6.18 4.86 4.78 8.79%
DY 6.84 6.21 5.60 6.21 4.67 4.27 3.93 9.67%
P/NAPS 4.33 4.62 4.02 3.43 5.26 6.27 7.05 -7.79%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 21/08/23 22/08/22 23/08/21 24/08/20 23/08/19 27/08/18 28/08/17 -
Price 1.26 1.21 1.01 0.845 1.15 1.29 2.16 -
P/RPS 3.05 3.40 3.43 3.03 3.29 3.80 4.85 -7.43%
P/EPS 13.58 16.88 15.19 13.98 15.51 20.27 21.01 -7.01%
EY 7.36 5.92 6.58 7.15 6.45 4.93 4.76 7.53%
DY 6.35 5.95 5.54 5.92 4.87 4.34 3.91 8.41%
P/NAPS 4.67 4.82 4.06 3.60 5.04 6.17 7.08 -6.69%

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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