[WELLCAL] YoY TTM Result on 30-Sep-2015 [#4]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	171,125	159,133	134,470	158,112	146,362	131,530	154,187	1.75%
YoY %	7.54%	18.34%	-14.95%	8.03%	11.28%	-14.69%	-	-
Horiz. %	110.99%	103.21%	87.21%	102.55%	94.92%	85.31%	100.00%	-
PBT	42,854	47,825	39,769	48,532	38,602	32,844	30,958	5.56%
YoY %	-10.39%	20.26%	-18.06%	25.72%	17.53%	6.09%	-	-
Horiz. %	138.43%	154.48%	128.46%	156.77%	124.69%	106.09%	100.00%	-
Tax	-11,175	-11,664	-8,687	-7,207	-9,198	-8,153	-7,620	6.58%
YoY %	4.19%	-34.27%	-20.54%	21.65%	-12.82%	-6.99%	-	-
Horiz. %	146.65%	153.07%	114.00%	94.58%	120.71%	106.99%	100.00%	-
NP	31,679	36,161	31,082	41,325	29,404	24,691	23,338	5.22%
YoY %	-12.39%	16.34%	-24.79%	40.54%	19.09%	5.80%	-	-
Horiz. %	135.74%	154.94%	133.18%	177.07%	125.99%	105.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,679	36,161	31,082	41,325	29,404	24,691	23,338	5.22%
YoY %	-12.39%	16.34%	-24.79%	40.54%	19.09%	5.80%	-	-
Horiz. %	135.74%	154.94%	133.18%	177.07%	125.99%	105.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.08%	24.39%	21.84%	14.85%	23.83%	24.82%	24.61%	-
YoY %	6.93%	11.68%	47.07%	-37.68%	-3.99%	0.85%	-	-
Horiz. %	105.97%	99.11%	88.74%	60.34%	96.83%	100.85%	100.00%	-
Total Cost	139,446	122,972	103,388	116,787	116,958	106,839	130,849	1.06%
YoY %	13.40%	18.94%	-11.47%	-0.15%	9.47%	-18.35%	-	-
Horiz. %	106.57%	93.98%	79.01%	89.25%	89.38%	81.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	107,556	103,573	97,642	97,283	86,353	83,155	81,032	4.83%
YoY %	3.85%	6.07%	0.37%	12.66%	3.85%	2.62%	-	-
Horiz. %	132.73%	127.82%	120.50%	120.06%	106.57%	102.62%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	27,138	28,133	30,550	30,563	27,527	23,869	21,185	4.21%
YoY %	-3.54%	-7.91%	-0.04%	11.03%	15.33%	12.67%	-	-
Horiz. %	128.10%	132.80%	144.21%	144.27%	129.94%	112.67%	100.00%	-
Div Payout %	85.67%	77.80%	98.29%	73.96%	93.62%	96.67%	90.78%	-
YoY %	10.12%	-20.85%	32.90%	-21.00%	-3.16%	6.49%	-	-
Horiz. %	94.37%	85.70%	108.27%	81.47%	103.13%	106.49%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	107,556	103,573	97,642	97,283	86,353	83,155	81,032	4.83%
YoY %	3.85%	6.07%	0.37%	12.66%	3.85%	2.62%	-	-
Horiz. %	132.73%	127.82%	120.50%	120.06%	106.57%	102.62%	100.00%	-
NOSH	497,947	497,947	332,118	332,025	332,127	132,624	132,623	24.65%
YoY %	0.00%	49.93%	0.03%	-0.03%	150.43%	0.00%	-	-
Horiz. %	375.46%	375.46%	250.42%	250.35%	250.43%	100.00%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	18.51%	22.72%	23.11%	26.14%	20.09%	18.77%	15.14%	-
YoY %	-18.53%	-1.69%	-11.59%	30.11%	7.03%	23.98%	-	-
Horiz. %	122.26%	150.07%	152.64%	172.66%	132.69%	123.98%	100.00%	-
ROE	29.45%	34.91%	31.83%	42.48%	34.05%	29.69%	28.80%	-
YoY %	-15.64%	9.68%	-25.07%	24.76%	14.69%	3.09%	-	-
Horiz. %	102.26%	121.22%	110.52%	147.50%	118.23%	103.09%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	34.37	31.96	40.49	47.62	44.07	99.17	116.26	-18.37%
YoY %	7.54%	-21.07%	-14.97%	8.06%	-55.56%	-14.70%	-	-
Horiz. %	29.56%	27.49%	34.83%	40.96%	37.91%	85.30%	100.00%	-
EPS	6.36	7.26	9.36	12.45	8.85	18.62	17.60	-15.59%
YoY %	-12.40%	-22.44%	-24.82%	40.68%	-52.47%	5.80%	-	-
Horiz. %	36.14%	41.25%	53.18%	70.74%	50.28%	105.80%	100.00%	-
DPS	5.45	5.65	9.20	9.20	8.29	18.00	16.00	-16.42%
YoY %	-3.54%	-38.59%	0.00%	10.98%	-53.94%	12.50%	-	-
Horiz. %	34.06%	35.31%	57.50%	57.50%	51.81%	112.50%	100.00%	-
NAPS	0.216	0.208	0.294	0.293	0.26	0.627	0.611	-15.90%
YoY %	3.85%	-29.25%	0.34%	12.69%	-58.53%	2.62%	-	-
Horiz. %	35.35%	34.04%	48.12%	47.95%	42.55%	102.62%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 332,025
RPS	34.35	31.94	26.99	31.74	29.38	26.40	30.95	1.75%
YoY %	7.55%	18.34%	-14.97%	8.03%	11.29%	-14.70%	-	-
Horiz. %	110.99%	103.20%	87.21%	102.55%	94.93%	85.30%	100.00%	-
EPS	6.36	7.26	6.24	8.29	5.90	4.96	4.68	5.24%
YoY %	-12.40%	16.35%	-24.73%	40.51%	18.95%	5.98%	-	-
Horiz. %	135.90%	155.13%	133.33%	177.14%	126.07%	105.98%	100.00%	-
DPS	5.45	5.65	6.13	6.13	5.53	4.79	4.25	4.23%
YoY %	-3.54%	-7.83%	0.00%	10.85%	15.45%	12.71%	-	-
Horiz. %	128.24%	132.94%	144.24%	144.24%	130.12%	112.71%	100.00%	-
NAPS	0.2159	0.2079	0.196	0.1953	0.1733	0.1669	0.1626	4.83%
YoY %	3.85%	6.07%	0.36%	12.69%	3.83%	2.64%	-	-
Horiz. %	132.78%	127.86%	120.54%	120.11%	106.58%	102.64%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	1.29	1.29	1.96	2.20	1.63	2.83	2.22	-
P/RPS	3.75	4.04	4.84	4.62	3.70	2.85	1.91	11.89%
YoY %	-7.18%	-16.53%	4.76%	24.86%	29.82%	49.21%	-	-
Horiz. %	196.34%	211.52%	253.40%	241.88%	193.72%	149.21%	100.00%	-
P/EPS	20.28	17.76	20.94	17.68	18.41	15.20	12.62	8.22%
YoY %	14.19%	-15.19%	18.44%	-3.97%	21.12%	20.44%	-	-
Horiz. %	160.70%	140.73%	165.93%	140.10%	145.88%	120.44%	100.00%	-
EY	4.93	5.63	4.77	5.66	5.43	6.58	7.93	-7.61%
YoY %	-12.43%	18.03%	-15.72%	4.24%	-17.48%	-17.02%	-	-
Horiz. %	62.17%	71.00%	60.15%	71.37%	68.47%	82.98%	100.00%	-
DY	4.22	4.38	4.69	4.18	5.08	6.36	7.21	-8.53%
YoY %	-3.65%	-6.61%	12.20%	-17.72%	-20.13%	-11.79%	-	-
Horiz. %	58.53%	60.75%	65.05%	57.98%	70.46%	88.21%	100.00%	-
P/NAPS	5.97	6.20	6.67	7.51	6.27	4.51	3.63	8.64%
YoY %	-3.71%	-7.05%	-11.19%	19.78%	39.02%	24.24%	-	-
Horiz. %	164.46%	170.80%	183.75%	206.89%	172.73%	124.24%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	28/11/17	28/11/16	24/11/15	28/11/14	25/11/13	22/11/12	-
Price	1.22	1.46	1.83	2.56	1.66	3.29	2.43	-
P/RPS	3.55	4.57	4.52	5.38	3.77	3.32	2.09	9.22%
YoY %	-22.32%	1.11%	-15.99%	42.71%	13.55%	58.85%	-	-
Horiz. %	169.86%	218.66%	216.27%	257.42%	180.38%	158.85%	100.00%	-
P/EPS	19.18	20.10	19.55	20.57	18.75	17.67	13.81	5.62%
YoY %	-4.58%	2.81%	-4.96%	9.71%	6.11%	27.95%	-	-
Horiz. %	138.88%	145.55%	141.56%	148.95%	135.77%	127.95%	100.00%	-
EY	5.21	4.97	5.11	4.86	5.33	5.66	7.24	-5.33%
YoY %	4.83%	-2.74%	5.14%	-8.82%	-5.83%	-21.82%	-	-
Horiz. %	71.96%	68.65%	70.58%	67.13%	73.62%	78.18%	100.00%	-
DY	4.47	3.87	5.03	3.59	4.99	5.47	6.58	-6.23%
YoY %	15.50%	-23.06%	40.11%	-28.06%	-8.78%	-16.87%	-	-
Horiz. %	67.93%	58.81%	76.44%	54.56%	75.84%	83.13%	100.00%	-
P/NAPS	5.65	7.02	6.22	8.74	6.38	5.25	3.98	6.01%
YoY %	-19.52%	12.86%	-28.83%	36.99%	21.52%	31.91%	-	-
Horiz. %	141.96%	176.38%	156.28%	219.60%	160.30%	131.91%	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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