[WELLCAL] YoY TTM Result on 31-Mar-2019 [#2]

Announcement Date
24-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2019
Quarter
31-Mar-2019 [#2]
Profit Trend
QoQ- 6.13%
YoY- 10.24%
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TTM Result
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Revenue 165,893 137,346 154,360 175,565 165,260 144,608 142,573 2.55%
PBT 43,733 40,649 46,775 47,397 42,621 43,734 42,945 0.30%
Tax -11,725 -10,720 -11,134 -12,130 -10,629 -9,954 -6,023 11.73%
NP 32,008 29,929 35,641 35,267 31,992 33,780 36,922 -2.35%
-
NP to SH 32,008 29,929 35,641 35,267 31,992 33,780 36,922 -2.35%
-
Tax Rate 26.81% 26.37% 23.80% 25.59% 24.94% 22.76% 14.02% -
Total Cost 133,885 107,417 118,719 140,298 133,268 110,828 105,651 4.02%
-
Net Worth 121,001 123,988 118,511 111,042 102,079 100,774 97,183 3.71%
Dividend
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Div 34,856 25,893 26,889 27,387 26,557 30,558 30,545 2.22%
Div Payout % 108.90% 86.52% 75.44% 77.66% 83.01% 90.46% 82.73% -
Equity
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Net Worth 121,001 123,988 118,511 111,042 102,079 100,774 97,183 3.71%
NOSH 497,947 497,947 497,947 497,947 497,947 331,494 331,682 7.00%
Ratio Analysis
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
NP Margin 19.29% 21.79% 23.09% 20.09% 19.36% 23.36% 25.90% -
ROE 26.45% 24.14% 30.07% 31.76% 31.34% 33.52% 37.99% -
Per Share
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 33.32 27.58 31.00 35.26 33.19 43.62 42.98 -4.15%
EPS 6.43 6.01 7.16 7.08 6.42 10.19 11.13 -8.73%
DPS 7.00 5.20 5.40 5.50 5.33 9.20 9.20 -4.45%
NAPS 0.243 0.249 0.238 0.223 0.205 0.304 0.293 -3.06%
Adjusted Per Share Value based on latest NOSH - 497,947
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 33.32 27.58 31.00 35.26 33.19 29.04 28.63 2.55%
EPS 6.43 6.01 7.16 7.08 6.42 6.78 7.41 -2.33%
DPS 7.00 5.20 5.40 5.50 5.33 6.14 6.13 2.23%
NAPS 0.243 0.249 0.238 0.223 0.205 0.2024 0.1952 3.71%
Price Multiplier on Financial Quarter End Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 -
Price 1.26 1.07 0.765 1.26 1.39 2.22 2.49 -
P/RPS 3.78 3.88 2.47 3.57 4.19 5.09 5.79 -6.85%
P/EPS 19.60 17.80 10.69 17.79 21.64 21.79 22.37 -2.17%
EY 5.10 5.62 9.36 5.62 4.62 4.59 4.47 2.22%
DY 5.56 4.86 7.06 4.37 3.84 4.14 3.69 7.06%
P/NAPS 5.19 4.30 3.21 5.65 6.78 7.30 8.50 -7.88%
Price Multiplier on Announcement Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 27/05/22 25/05/21 28/05/20 24/05/19 24/05/18 22/05/17 26/05/16 -
Price 1.21 1.01 0.855 1.25 1.39 2.19 2.37 -
P/RPS 3.63 3.66 2.76 3.55 4.19 5.02 5.51 -6.71%
P/EPS 18.82 16.80 11.95 17.65 21.64 21.49 21.29 -2.03%
EY 5.31 5.95 8.37 5.67 4.62 4.65 4.70 2.05%
DY 5.79 5.15 6.32 4.40 3.84 4.20 3.88 6.89%
P/NAPS 4.98 4.06 3.59 5.61 6.78 7.20 8.09 -7.76%

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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