[WELLCAL] YoY TTM Result on 31-Dec-2016 [#1]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
23-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2017
Quarter
31-Dec-2016 [#1]
Profit Trend
QoQ- 3.04%
YoY- -19.36%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 164,023 174,334 163,538 138,517 147,787 155,195 135,094 3.28%
PBT 48,540 45,198 45,567 40,935 46,518 42,574 35,210 5.49%
Tax -12,121 -11,967 -10,994 -8,908 -6,801 -10,180 -8,516 6.05%
NP 36,419 33,231 34,573 32,027 39,717 32,394 26,694 5.31%
-
NP to SH 36,419 33,231 34,573 32,027 39,717 32,394 26,694 5.31%
-
Tax Rate 24.97% 26.48% 24.13% 21.76% 14.62% 23.91% 24.19% -
Total Cost 127,604 141,103 128,965 106,490 108,070 122,801 108,400 2.75%
-
Net Worth 118,511 110,046 104,071 100,053 98,228 89,068 83,798 5.94%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 28,383 26,391 28,206 30,562 30,552 28,541 25,195 2.00%
Div Payout % 77.93% 79.42% 81.58% 95.43% 76.93% 88.11% 94.39% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 118,511 110,046 104,071 100,053 98,228 89,068 83,798 5.94%
NOSH 497,947 497,947 497,947 332,404 331,853 332,345 132,591 24.66%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 22.20% 19.06% 21.14% 23.12% 26.87% 20.87% 19.76% -
ROE 30.73% 30.20% 33.22% 32.01% 40.43% 36.37% 31.86% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 32.94 35.01 32.84 41.67 44.53 46.70 101.89 -17.14%
EPS 7.31 6.67 6.94 9.63 11.97 9.75 20.13 -15.52%
DPS 5.70 5.30 5.66 9.20 9.20 8.60 19.00 -18.17%
NAPS 0.238 0.221 0.209 0.301 0.296 0.268 0.632 -15.01%
Adjusted Per Share Value based on latest NOSH - 332,404
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 32.92 34.99 32.82 27.80 29.66 31.15 27.12 3.28%
EPS 7.31 6.67 6.94 6.43 7.97 6.50 5.36 5.30%
DPS 5.70 5.30 5.66 6.13 6.13 5.73 5.06 2.00%
NAPS 0.2379 0.2209 0.2089 0.2008 0.1972 0.1788 0.1682 5.94%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 1.12 1.21 1.50 1.81 2.61 1.55 3.81 -
P/RPS 3.40 3.46 4.57 4.34 5.86 3.32 3.74 -1.57%
P/EPS 15.31 18.13 21.60 18.79 21.81 15.90 18.92 -3.46%
EY 6.53 5.52 4.63 5.32 4.59 6.29 5.28 3.60%
DY 5.09 4.38 3.78 5.08 3.52 5.55 4.99 0.33%
P/NAPS 4.71 5.48 7.18 6.01 8.82 5.78 6.03 -4.03%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 24/02/20 26/02/19 26/02/18 23/02/17 25/02/16 26/02/15 26/02/14 -
Price 1.09 1.28 1.46 1.90 2.81 2.05 3.78 -
P/RPS 3.31 3.66 4.45 4.56 6.31 4.39 3.71 -1.88%
P/EPS 14.90 19.18 21.03 19.72 23.48 21.03 18.78 -3.78%
EY 6.71 5.21 4.76 5.07 4.26 4.75 5.33 3.91%
DY 5.23 4.14 3.88 4.84 3.27 4.20 5.03 0.65%
P/NAPS 4.58 5.79 6.99 6.31 9.49 7.65 5.98 -4.34%

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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