[WELLCAL] YoY TTM Result on 31-Mar-2020 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
28-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2020
Quarter
31-Mar-2020 [#2]
Profit Trend
QoQ- -2.14%
YoY- 1.06%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 196,806 165,893 137,346 154,360 175,565 165,260 144,608 5.26%
PBT 53,251 43,733 40,649 46,775 47,397 42,621 43,734 3.33%
Tax -14,037 -11,725 -10,720 -11,134 -12,130 -10,629 -9,954 5.89%
NP 39,214 32,008 29,929 35,641 35,267 31,992 33,780 2.51%
-
NP to SH 39,214 32,008 29,929 35,641 35,267 31,992 33,780 2.51%
-
Tax Rate 26.36% 26.81% 26.37% 23.80% 25.59% 24.94% 22.76% -
Total Cost 157,592 133,885 107,417 118,719 140,298 133,268 110,828 6.03%
-
Net Worth 125,482 121,001 123,988 118,511 111,042 102,079 100,774 3.72%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 36,848 34,856 25,893 26,889 27,387 26,557 30,558 3.16%
Div Payout % 93.97% 108.90% 86.52% 75.44% 77.66% 83.01% 90.46% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 125,482 121,001 123,988 118,511 111,042 102,079 100,774 3.72%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 331,494 7.01%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 19.93% 19.29% 21.79% 23.09% 20.09% 19.36% 23.36% -
ROE 31.25% 26.45% 24.14% 30.07% 31.76% 31.34% 33.52% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 39.52 33.32 27.58 31.00 35.26 33.19 43.62 -1.63%
EPS 7.88 6.43 6.01 7.16 7.08 6.42 10.19 -4.19%
DPS 7.40 7.00 5.20 5.40 5.50 5.33 9.20 -3.56%
NAPS 0.252 0.243 0.249 0.238 0.223 0.205 0.304 -3.07%
Adjusted Per Share Value based on latest NOSH - 497,947
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 39.50 33.30 27.57 30.98 35.24 33.17 29.03 5.26%
EPS 7.87 6.42 6.01 7.15 7.08 6.42 6.78 2.51%
DPS 7.40 7.00 5.20 5.40 5.50 5.33 6.13 3.18%
NAPS 0.2519 0.2429 0.2489 0.2379 0.2229 0.2049 0.2023 3.72%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.13 1.26 1.07 0.765 1.26 1.39 2.22 -
P/RPS 2.86 3.78 3.88 2.47 3.57 4.19 5.09 -9.15%
P/EPS 14.35 19.60 17.80 10.69 17.79 21.64 21.79 -6.72%
EY 6.97 5.10 5.62 9.36 5.62 4.62 4.59 7.20%
DY 6.55 5.56 4.86 7.06 4.37 3.84 4.14 7.94%
P/NAPS 4.48 5.19 4.30 3.21 5.65 6.78 7.30 -7.81%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 30/05/23 27/05/22 25/05/21 28/05/20 24/05/19 24/05/18 22/05/17 -
Price 1.13 1.21 1.01 0.855 1.25 1.39 2.19 -
P/RPS 2.86 3.63 3.66 2.76 3.55 4.19 5.02 -8.94%
P/EPS 14.35 18.82 16.80 11.95 17.65 21.64 21.49 -6.50%
EY 6.97 5.31 5.95 8.37 5.67 4.62 4.65 6.97%
DY 6.55 5.79 5.15 6.32 4.40 3.84 4.20 7.68%
P/NAPS 4.48 4.98 4.06 3.59 5.61 6.78 7.20 -7.59%

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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