Highlights

[KPJ] QoQ Annualized Quarter Result on 2018-06-30 [#2]

Stock [KPJ]: KPJ HEALTHCARE BHD
Announcement Date 16-Aug-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Jun-2018  [#2]
Profit Trend QoQ -     -0.17%    YoY -     20.42%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 3,308,117 3,259,696 3,248,424 3,291,532 3,179,998 3,186,849 3,173,868 2.79%
  QoQ % 1.49% 0.35% -1.31% 3.51% -0.21% 0.41% -
  Horiz. % 104.23% 102.70% 102.35% 103.71% 100.19% 100.41% 100.00%
PBT 266,511 246,990 244,610 243,544 233,326 196,789 200,344 20.89%
  QoQ % 7.90% 0.97% 0.44% 4.38% 18.57% -1.77% -
  Horiz. % 133.03% 123.28% 122.10% 121.56% 116.46% 98.23% 100.00%
Tax -80,326 -72,125 -64,486 -61,600 -60,030 -57,326 -57,328 25.14%
  QoQ % -11.37% -11.85% -4.69% -2.62% -4.72% 0.00% -
  Horiz. % 140.12% 125.81% 112.49% 107.45% 104.71% 100.00% 100.00%
NP 186,185 174,865 180,124 181,944 173,296 139,462 143,016 19.17%
  QoQ % 6.47% -2.92% -1.00% 4.99% 24.26% -2.48% -
  Horiz. % 130.18% 122.27% 125.95% 127.22% 121.17% 97.52% 100.00%
NP to SH 179,444 168,160 169,638 169,928 165,554 134,654 140,872 17.46%
  QoQ % 6.71% -0.87% -0.17% 2.64% 22.95% -4.41% -
  Horiz. % 127.38% 119.37% 120.42% 120.63% 117.52% 95.59% 100.00%
Tax Rate 30.14 % 29.20 % 26.36 % 25.29 % 25.73 % 29.13 % 28.61 % 3.52%
  QoQ % 3.22% 10.77% 4.23% -1.71% -11.67% 1.82% -
  Horiz. % 105.35% 102.06% 92.14% 88.40% 89.93% 101.82% 100.00%
Total Cost 3,121,932 3,084,830 3,068,300 3,109,588 3,006,702 3,047,386 3,030,852 1.99%
  QoQ % 1.20% 0.54% -1.33% 3.42% -1.34% 0.55% -
  Horiz. % 103.01% 101.78% 101.24% 102.60% 99.20% 100.55% 100.00%
Net Worth 1,959,754 1,748,718 1,755,345 1,755,256 1,751,565 752,075 1,681,727 10.71%
  QoQ % 12.07% -0.38% 0.01% 0.21% 132.90% -55.28% -
  Horiz. % 116.53% 103.98% 104.38% 104.37% 104.15% 44.72% 100.00%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 87,100 87,435 87,767 87,762 77,944 35,482 87,362 -0.20%
  QoQ % -0.38% -0.38% 0.01% 12.60% 119.67% -59.38% -
  Horiz. % 99.70% 100.08% 100.46% 100.46% 89.22% 40.62% 100.00%
Div Payout % 48.54 % 52.00 % 51.74 % 51.65 % 47.08 % 26.35 % 62.02 % -15.04%
  QoQ % -6.65% 0.50% 0.17% 9.71% 78.67% -57.51% -
  Horiz. % 78.27% 83.84% 83.42% 83.28% 75.91% 42.49% 100.00%
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,959,754 1,748,718 1,755,345 1,755,256 1,751,565 752,075 1,681,727 10.71%
  QoQ % 12.07% -0.38% 0.01% 0.21% 132.90% -55.28% -
  Horiz. % 116.53% 103.98% 104.38% 104.37% 104.15% 44.72% 100.00%
NOSH 4,355,011 4,371,795 4,388,363 4,388,141 4,378,914 1,928,398 1,092,031 150.85%
  QoQ % -0.38% -0.38% 0.01% 0.21% 127.08% 76.59% -
  Horiz. % 398.80% 400.34% 401.85% 401.83% 400.99% 176.59% 100.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 5.63 % 5.36 % 5.54 % 5.53 % 5.45 % 4.38 % 4.51 % 15.89%
  QoQ % 5.04% -3.25% 0.18% 1.47% 24.43% -2.88% -
  Horiz. % 124.83% 118.85% 122.84% 122.62% 120.84% 97.12% 100.00%
ROE 9.16 % 9.62 % 9.66 % 9.68 % 9.45 % 17.90 % 8.38 % 6.10%
  QoQ % -4.78% -0.41% -0.21% 2.43% -47.21% 113.60% -
  Horiz. % 109.31% 114.80% 115.27% 115.51% 112.77% 213.60% 100.00%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 75.96 74.56 74.02 75.01 72.62 165.26 290.64 -59.02%
  QoQ % 1.88% 0.73% -1.32% 3.29% -56.06% -43.14% -
  Horiz. % 26.14% 25.65% 25.47% 25.81% 24.99% 56.86% 100.00%
EPS 4.17 3.85 3.86 3.84 3.78 6.99 12.90 -52.80%
  QoQ % 8.31% -0.26% 0.52% 1.59% -45.92% -45.81% -
  Horiz. % 32.33% 29.84% 29.92% 29.77% 29.30% 54.19% 100.00%
DPS 2.00 2.00 2.00 2.00 1.78 1.84 8.00 -60.21%
  QoQ % 0.00% 0.00% 0.00% 12.36% -3.26% -77.00% -
  Horiz. % 25.00% 25.00% 25.00% 25.00% 22.25% 23.00% 100.00%
NAPS 0.4500 0.4000 0.4000 0.4000 0.4000 0.3900 1.5400 -55.87%
  QoQ % 12.50% 0.00% 0.00% 0.00% 2.56% -74.68% -
  Horiz. % 29.22% 25.97% 25.97% 25.97% 25.97% 25.32% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,437,266
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 74.55 73.46 73.21 74.18 71.67 71.82 71.53 2.79%
  QoQ % 1.48% 0.34% -1.31% 3.50% -0.21% 0.41% -
  Horiz. % 104.22% 102.70% 102.35% 103.70% 100.20% 100.41% 100.00%
EPS 4.04 3.79 3.82 3.83 3.73 3.03 3.17 17.50%
  QoQ % 6.60% -0.79% -0.26% 2.68% 23.10% -4.42% -
  Horiz. % 127.44% 119.56% 120.50% 120.82% 117.67% 95.58% 100.00%
DPS 1.96 1.97 1.98 1.98 1.76 0.80 1.97 -0.34%
  QoQ % -0.51% -0.51% 0.00% 12.50% 120.00% -59.39% -
  Horiz. % 99.49% 100.00% 100.51% 100.51% 89.34% 40.61% 100.00%
NAPS 0.4417 0.3941 0.3956 0.3956 0.3947 0.1695 0.3790 10.71%
  QoQ % 12.08% -0.38% 0.00% 0.23% 132.86% -55.28% -
  Horiz. % 116.54% 103.98% 104.38% 104.38% 104.14% 44.72% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 1.0400 1.0800 1.0200 0.8900 0.9700 1.0400 4.2200 -
P/RPS 1.37 1.45 1.38 1.19 1.34 0.63 1.45 -3.70%
  QoQ % -5.52% 5.07% 15.97% -11.19% 112.70% -56.55% -
  Horiz. % 94.48% 100.00% 95.17% 82.07% 92.41% 43.45% 100.00%
P/EPS 25.24 28.08 26.39 22.98 25.66 14.89 32.71 -15.83%
  QoQ % -10.11% 6.40% 14.84% -10.44% 72.33% -54.48% -
  Horiz. % 77.16% 85.85% 80.68% 70.25% 78.45% 45.52% 100.00%
EY 3.96 3.56 3.79 4.35 3.90 6.71 3.06 18.70%
  QoQ % 11.24% -6.07% -12.87% 11.54% -41.88% 119.28% -
  Horiz. % 129.41% 116.34% 123.86% 142.16% 127.45% 219.28% 100.00%
DY 1.92 1.85 1.96 2.25 1.84 1.77 1.90 0.70%
  QoQ % 3.78% -5.61% -12.89% 22.28% 3.95% -6.84% -
  Horiz. % 101.05% 97.37% 103.16% 118.42% 96.84% 93.16% 100.00%
P/NAPS 2.31 2.70 2.55 2.23 2.43 2.67 2.74 -10.73%
  QoQ % -14.44% 5.88% 14.35% -8.23% -8.99% -2.55% -
  Horiz. % 84.31% 98.54% 93.07% 81.39% 88.69% 97.45% 100.00%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 19/02/19 29/11/18 16/08/18 30/05/18 26/02/18 23/11/17 24/08/17 -
Price 1.0800 1.0800 1.1400 0.9400 0.9250 1.0200 4.2000 -
P/RPS 1.42 1.45 1.54 1.25 1.27 0.62 1.45 -1.38%
  QoQ % -2.07% -5.84% 23.20% -1.57% 104.84% -57.24% -
  Horiz. % 97.93% 100.00% 106.21% 86.21% 87.59% 42.76% 100.00%
P/EPS 26.21 28.08 29.49 24.27 24.47 14.61 32.56 -13.43%
  QoQ % -6.66% -4.78% 21.51% -0.82% 67.49% -55.13% -
  Horiz. % 80.50% 86.24% 90.57% 74.54% 75.15% 44.87% 100.00%
EY 3.82 3.56 3.39 4.12 4.09 6.85 3.07 15.64%
  QoQ % 7.30% 5.01% -17.72% 0.73% -40.29% 123.13% -
  Horiz. % 124.43% 115.96% 110.42% 134.20% 133.22% 223.13% 100.00%
DY 1.85 1.85 1.75 2.13 1.92 1.80 1.90 -1.76%
  QoQ % 0.00% 5.71% -17.84% 10.94% 6.67% -5.26% -
  Horiz. % 97.37% 97.37% 92.11% 112.11% 101.05% 94.74% 100.00%
P/NAPS 2.40 2.70 2.85 2.35 2.31 2.62 2.73 -8.21%
  QoQ % -11.11% -5.26% 21.28% 1.73% -11.83% -4.03% -
  Horiz. % 87.91% 98.90% 104.40% 86.08% 84.62% 95.97% 100.00%

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 Δ & YoY Δ 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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