[WELLCAL] YoY TTM Result on 31-Dec-2013 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2014
Quarter
31-Dec-2013 [#1]
Profit Trend
QoQ- 8.11%
YoY- 16.9%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 138,517 147,787 155,195 135,094 144,566 149,021 105,394 4.65%
PBT 40,935 46,518 42,574 35,210 30,118 24,287 17,171 15.56%
Tax -8,908 -6,801 -10,180 -8,516 -7,284 -6,212 -3,911 14.69%
NP 32,027 39,717 32,394 26,694 22,834 18,075 13,260 15.81%
-
NP to SH 32,027 39,717 32,394 26,694 22,834 18,075 13,260 15.81%
-
Tax Rate 21.76% 14.62% 23.91% 24.19% 24.18% 25.58% 22.78% -
Total Cost 106,490 108,070 122,801 108,400 121,732 130,946 92,134 2.44%
-
Net Worth 100,053 98,228 89,068 83,798 80,867 78,964 76,358 4.60%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 30,562 30,552 28,541 25,195 21,198 17,189 14,485 13.23%
Div Payout % 95.43% 76.93% 88.11% 94.39% 92.84% 95.10% 109.25% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 100,053 98,228 89,068 83,798 80,867 78,964 76,358 4.60%
NOSH 332,404 331,853 332,345 132,591 132,569 132,268 131,652 16.67%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 23.12% 26.87% 20.87% 19.76% 15.79% 12.13% 12.58% -
ROE 32.01% 40.43% 36.37% 31.86% 28.24% 22.89% 17.37% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 41.67 44.53 46.70 101.89 109.05 112.67 80.05 -10.30%
EPS 9.63 11.97 9.75 20.13 17.22 13.67 10.07 -0.74%
DPS 9.20 9.20 8.60 19.00 16.00 13.00 11.00 -2.93%
NAPS 0.301 0.296 0.268 0.632 0.61 0.597 0.58 -10.34%
Adjusted Per Share Value based on latest NOSH - 132,591
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 27.80 29.66 31.15 27.12 29.02 29.91 21.15 4.65%
EPS 6.43 7.97 6.50 5.36 4.58 3.63 2.66 15.83%
DPS 6.13 6.13 5.73 5.06 4.25 3.45 2.91 13.20%
NAPS 0.2008 0.1972 0.1788 0.1682 0.1623 0.1585 0.1533 4.59%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 1.81 2.61 1.55 3.81 2.38 1.26 1.19 -
P/RPS 4.34 5.86 3.32 3.74 2.18 1.12 1.49 19.48%
P/EPS 18.79 21.81 15.90 18.92 13.82 9.22 11.81 8.03%
EY 5.32 4.59 6.29 5.28 7.24 10.85 8.46 -7.43%
DY 5.08 3.52 5.55 4.99 6.72 10.32 9.24 -9.48%
P/NAPS 6.01 8.82 5.78 6.03 3.90 2.11 2.05 19.61%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 23/02/17 25/02/16 26/02/15 26/02/14 28/02/13 28/02/12 25/02/11 -
Price 1.90 2.81 2.05 3.78 2.20 1.45 1.20 -
P/RPS 4.56 6.31 4.39 3.71 2.02 1.29 1.50 20.33%
P/EPS 19.72 23.48 21.03 18.78 12.77 10.61 11.91 8.75%
EY 5.07 4.26 4.75 5.33 7.83 9.42 8.39 -8.04%
DY 4.84 3.27 4.20 5.03 7.27 8.97 9.17 -10.09%
P/NAPS 6.31 9.49 7.65 5.98 3.61 2.43 2.07 20.39%

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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