[WELLCAL] YoY TTM Result on 31-Dec-2015 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
25-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2016
Quarter
31-Dec-2015 [#1]
Profit Trend
QoQ- -3.89%
YoY- 22.61%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 174,334 163,538 138,517 147,787 155,195 135,094 144,566 3.16%
PBT 45,198 45,567 40,935 46,518 42,574 35,210 30,118 6.99%
Tax -11,967 -10,994 -8,908 -6,801 -10,180 -8,516 -7,284 8.62%
NP 33,231 34,573 32,027 39,717 32,394 26,694 22,834 6.45%
-
NP to SH 33,231 34,573 32,027 39,717 32,394 26,694 22,834 6.45%
-
Tax Rate 26.48% 24.13% 21.76% 14.62% 23.91% 24.19% 24.18% -
Total Cost 141,103 128,965 106,490 108,070 122,801 108,400 121,732 2.49%
-
Net Worth 110,046 104,071 100,053 98,228 89,068 83,798 80,867 5.26%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 26,391 28,206 30,562 30,552 28,541 25,195 21,198 3.71%
Div Payout % 79.42% 81.58% 95.43% 76.93% 88.11% 94.39% 92.84% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 110,046 104,071 100,053 98,228 89,068 83,798 80,867 5.26%
NOSH 497,947 497,947 332,404 331,853 332,345 132,591 132,569 24.66%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 19.06% 21.14% 23.12% 26.87% 20.87% 19.76% 15.79% -
ROE 30.20% 33.22% 32.01% 40.43% 36.37% 31.86% 28.24% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 35.01 32.84 41.67 44.53 46.70 101.89 109.05 -17.24%
EPS 6.67 6.94 9.63 11.97 9.75 20.13 17.22 -14.61%
DPS 5.30 5.66 9.20 9.20 8.60 19.00 16.00 -16.81%
NAPS 0.221 0.209 0.301 0.296 0.268 0.632 0.61 -15.56%
Adjusted Per Share Value based on latest NOSH - 331,853
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 35.01 32.84 27.82 29.68 31.17 27.13 29.03 3.16%
EPS 6.67 6.94 6.43 7.98 6.51 5.36 4.59 6.42%
DPS 5.30 5.66 6.14 6.14 5.73 5.06 4.26 3.70%
NAPS 0.221 0.209 0.2009 0.1973 0.1789 0.1683 0.1624 5.26%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.21 1.50 1.81 2.61 1.55 3.81 2.38 -
P/RPS 3.46 4.57 4.34 5.86 3.32 3.74 2.18 7.99%
P/EPS 18.13 21.60 18.79 21.81 15.90 18.92 13.82 4.62%
EY 5.52 4.63 5.32 4.59 6.29 5.28 7.24 -4.41%
DY 4.38 3.78 5.08 3.52 5.55 4.99 6.72 -6.88%
P/NAPS 5.48 7.18 6.01 8.82 5.78 6.03 3.90 5.82%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 26/02/19 26/02/18 23/02/17 25/02/16 26/02/15 26/02/14 28/02/13 -
Price 1.28 1.46 1.90 2.81 2.05 3.78 2.20 -
P/RPS 3.66 4.45 4.56 6.31 4.39 3.71 2.02 10.40%
P/EPS 19.18 21.03 19.72 23.48 21.03 18.78 12.77 7.01%
EY 5.21 4.76 5.07 4.26 4.75 5.33 7.83 -6.56%
DY 4.14 3.88 4.84 3.27 4.20 5.03 7.27 -8.95%
P/NAPS 5.79 6.99 6.31 9.49 7.65 5.98 3.61 8.18%

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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